Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,113.00 | $1,113.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $124.48 | $124.48 | $0.00 | |
| | LOCAL | 3.6430 | $606.26 | $606.26 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $249.63 | $249.63 | $0.00 | |
| | Subtotal | 5.8910 | $980.37 | $980.37 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $51.48 | $51.48 | $0.00 | |
| | TOTAL | 14.0675 | $2,144.85 | $2,144.85 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $401.32 | $401.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 185,045 | 8,600 | 4,707 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 185,045 | 8,600 | 4,707 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 185,045 | 8,600 | 4,707 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 185,045 | 8,600 | 4,707 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 198,352 | 50,000 | 148,352 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 198,352 | 25,000 | 173,352 | |
| | SUWANNEE RIVER WATER MGT DIST | 198,352 | 50,000 | 148,352 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 198,352 | 50,000 | 148,352 | |
BEG SW COR OF E1/2 OF NW1/4, RUNN 1400.98 FT, E 1282.73 FT S150 FT ALONG THE WEST LINE OF30 FT EASEMENT, S 59 DEG W 670FT, S 38 DEG W 1090.20 FT TOPOB. WD 1010-2781, WD1234-1104, WD 1319-166,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 19823 | 2024-17299 | CoreLogic | 12/03/2024 | $2,760.70 | |
| | 2023 | 17421 | 2023-9971421 | CORELOGIC | 11/25/2023 | $2,689.06 | |
| | 2022 | 17831 | 2022-1800457 | Planet Home Lending | 11/30/2022 | $2,614.46 | |
| | 2021 | 17752 | 2021-9976478 | LERETA | 11/28/2021 | $0.00 | |
| | 2021 | 17752 | 2021-1800180 | Rafael Adriana & Josef | 11/16/2021 | $2,546.17 | |
| | 2020 | 36799 | 2020-2703516 | RAFAEL R04351-033 | 01/27/2021 | $2,416.81 | |
| | 2019 | 36583 | 2019-3502331 | RAFAEL CONSULT | 12/05/2019 | $3,670.36 | |
| | 2018 | 36502 | 2018-5000922 | RAFAEL JOSEF & ADRIANA | 03/20/2019 | $1,393.08 | |
| | 2017 | 36324 | 2017-3504841 | JOSEF RAFAEL | 03/21/2018 | $1,281.69 | |
| | 2016 | 36263 | 2016-3503070 | RAFEAL CONSULTIG | 02/17/2017 | $111.32 | |