Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $140.56 | $140.56 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $13.46 | $13.46 | $0.00 | |
| LOCAL | 3.1430 | $56.53 | $56.53 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $26.97 | $26.97 | $0.00 | |
| Subtotal | 5.3910 | $96.96 | $96.96 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $5.28 | $5.28 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $242.80 | $242.80 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $3.17 | $3.17 | $0.00 | |
| TOTAL | $3.17 | $3.17 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 18,542 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 18,542 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 18,542 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 18,542 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 18,542 | 0 | 18,542 | |
| COLUMBIA COUNTY SCHOOL BOARD | 18,542 | 0 | 18,542 | |
| SUWANNEE RIVER WATER MGT DIST | 18,542 | 0 | 18,542 | |
| LAKE SHORE HOSPITAL AUTHORITY | 18,542 | 0 | 18,542 | |
BEG NW COR OF NE1/4 OF NE1/4, RUN E 418.89FT TO W R/W OF US-441, RUN SE ALONG R/W248.51 FT, W 488.85 FT TO W LINE OF NE1/4OF NE1/4, N 240 FT TO POB.ORB 712-108, 896-109, 918-917, WD 1025-346.WD 1076-1415.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 20029 | 2024-23026 | CLIFFORD ARTAGA | 12/18/2024 | $245.97 | |
| 2023 | 18092 | 2023-2101023 | CLIFFORD ARTEAGA | 11/29/2023 | $244.99 | |
| 2022 | 18544 | 2022-1502660 | ARTEAGA R04493-001 | 12/15/2022 | $249.30 | |
| 2021 | 18569 | 2021-2101217 | CLIFFORD ARTEAGA | 12/01/2021 | $308.76 | |
| 2020 | 9529 | 2020-2100386 | CLIFFORD ARTEAGA | 11/18/2020 | $313.90 | |
| 2019 | 9497 | 2019-1200930 | CLIFFORD ARTEAGA | 11/21/2019 | $334.88 | |
| 2018 | 9484 | 2018-2701867 | CLIFFORD ARTEAGA | 11/28/2018 | $338.84 | |
| 2017 | 9465 | 2017-2100763 | CLIFFORD ARTEAGA | 11/29/2017 | $315.38 | |
| 2016 | 9488 | 2016-3501358 | CLIFFORD ARTEGA | 11/29/2016 | $311.69 | |
| 2015 | 9484 | 2015-1500251 | PD BY ARTEAGA | 12/01/2015 | $317.30 | |
| 2014 | 9463 | 2014-3500837 | CLIFFORD ARTEAGA | 11/14/2014 | $310.14 | |
| 2013 | 9478 | 2013-2600828 | ARTEAGA CLIFFORD | 11/22/2013 | $339.96 | |
| 2012 | 9468 | 2012-2500709 | ARTEAGA CLIFFORD | 11/26/2012 | $347.70 | |
| 2011 | 9502 | 2011-2501150 | ARTEAGA CLIFFORD | 11/29/2011 | $382.69 | |
| 2010 | 119372 | 2010-2201738 | ARTEAGA CLIFFORD | 11/22/2010 | $424.45 | |
| 2009 | 119380 | 2009-2301234 | ARTEAGA CLIFFORD | 12/03/2009 | $492.97 | |
| 2008 | 119169 | 2008-1101128 | ARTEAGA CLIFFORD | 11/25/2008 | $530.32 | |
| 2007 | 118680 | 2007-3301434 | ARTEAGA CLIFFORD | 11/27/2007 | $549.01 | |
| 2006 | 118118 | 2006-3500110 | ARTEAGA CLIFFORD | 11/22/2006 | $442.05 | |
| 2005 | 117613 | 2005-2703935 | PROVIDENT TITLE & MORTAGE | 02/28/2006 | $157.22 | |
| 2004 | 117055 | 2004-2701988 | FRANK & GLORIA DAVIS | 04/18/2005 | $140.64 | |
| 2003 | 116649 | 2003-3102613 | EAST COAST PAINTING | 05/14/2004 | $157.52 | |
| 2002 | 116343 | 2004-2301755 | EAST COAST PAINTING & COATING | 08/10/2005 | $237.39 | |
| 2001 | 115883 | 2001-1007033 | THOMAS ALEX | 04/10/2002 | $113.07 | |
| 2000 | 115567 | 2000-1003346 | TITLE OFFICES, LLCSHARON | 01/12/2001 | $249.57 | |
| 1999 | 115198 | 1999-3003764 | DAVIS GLORIA GARDNER | 01/12/2000 | $13.74 | |
| 1998 | 114957 | 1999-3003764 | DAVIS GLORIA GARDNER | 01/12/2000 | $37.23 | |
| 1997 | 114407 | 1997-3006363 | DAVIS GLORIA GARDNER | 03/26/1998 | $14.04 | |
| 1996 | 113881 | 1996-3007189 | DAVIS GLORIA GARDNER | 03/20/1997 | $13.73 | |
| 1995 | 113459 | 1995-1004910 | DAVIS GLORIA GARDNER | 03/07/1996 | $13.37 | |
| 1994 | 113349 | 1994-2001451 | DAVIS GLORIA GARDNER | 12/02/1994 | $12.72 | |
| 1993 | 112813 | 1993-3007370 | DAVIS GLORIA GARDNER | 04/20/1994 | $13.06 | |
| 1992 | 112447 | 1992-3002696 | DAVIS FRANK J JR & GLORIA GARD | 12/23/1992 | $10.66 | |
| 1991 | 112233 | 1991-1014235 | DAVIS GLORIA GARDNER | 03/30/1992 | $10.98 | |
| 1990 | 11967 | 1990-3002053 | DAVIS GLORIA GARDNER | 11/28/1990 | $10.31 | |
| 1989 | 1160400.0001 | 1989-3007849 | DAVIS FRANK J JR & GLORIA GARD | 04/10/1990 | $9.62 | |
| 1989 | 1160400.0004 | 1989-3010550 | DAVIS FRANK JR | 08/07/1990 | $5.39 | |
| 1988 | 1108000.0001 | 1988-9990558 | DAVIS FRANK J JR & G | 06/30/1989 | $42.01 | |