Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $390.26 | $390.26 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $36.42 | $36.42 | $0.00 | |
| | LOCAL | 4.2010 | $204.55 | $204.55 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $73.04 | $73.04 | $0.00 | |
| | Subtotal | 6.4490 | $314.01 | $314.01 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $19.22 | $19.22 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $46.84 | $46.84 | $0.00 | |
| | TOTAL | 15.8208 | $770.33 | $770.33 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $35.50 | $35.50 | $0.00 | |
| | 5% CERTIFICATE SALE | $60.94 | $60.94 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $65.43 | $65.43 | $0.00 | |
| | TOTAL | $196.87 | $196.87 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 20368 | Current | $2,043.73 | $2,043.73 | |
| | TOTAL | | | $2,043.73 | $2,043.73 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 34,942 | 13,749 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 34,942 | 13,749 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 34,942 | 13,749 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 34,942 | 13,749 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 48,691 | 0 | 48,691 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 48,691 | 0 | 48,691 | |
| | SUWANNEE RIVER WATER MGT DIST | 48,691 | 0 | 48,691 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 48,691 | 0 | 48,691 | |
1.00 AC. OF LAND AROUND HOME-SITE. ORB 1002-1910, WD 1076-1021, WD 1288-2662,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 20288 | 2024-80579 | PAUL LESCENSKI | 09/24/2025 | $2,281.87 | |
| | 2023 | 19102 | 2023-1505239 | HUGHES R04633-003 | 03/22/2024 | $1,539.01 | |
| | 2022 | 17598 | 2023-1503016 | HUGHES R04633-003 | 12/27/2023 | $1,613.62 | |
| | 2021 | 16998 | 2023-1503016 | HUGHES R04633-003 | 12/27/2023 | $1,475.45 | |
| | 2020 | 32186 | 2022-2503235 | iris hall | 01/30/2023 | $1,221.66 | |
| | 2019 | 31992 | 2021-9924389 | DEBRA A HUGHES | 03/28/2022 | $1,452.45 | |
| | 2018 | 31909 | 2020-9920829 | DEBRA HUGHES | 11/14/2020 | $1,380.18 | |
| | 2017 | 31771 | 2017-9920455 | DEBBIE HUGHES | 11/16/2017 | $1,114.12 | |
| | 2016 | 31738 | 2017-1414707 | DEBRA HUGHES | 09/11/2018 | $1,335.72 | |
| | 2015 | 31648 | 2017-3301037 | HUGHES DEBBIE | 01/30/2018 | $1,359.51 | |
| | 2014 | 31565 | 2014-1101471 | LESCENSKI PAUL TAXES | 12/12/2014 | $1,398.53 | |
| | 2013 | 31626 | 2013-2500761 | PAUL LESCENSKI | 12/03/2013 | $1,397.51 | |
| | 2012 | 31611 | 2012-2300820 | LESCENSKI PAUL J & SUSAN M | 11/15/2012 | $1,330.61 | |
| | 2011 | 31637 | 2011-1002441 | LESCENSKI PAUL J | 12/29/2011 | $1,395.90 | |
| | 2010 | 119607 | 2010-2900116 | LESCENSKI PAUL J & SUSAN M | 11/29/2010 | $1,434.64 | |
| | 2009 | 119610 | 2009-1100543 | LESCENSKI PAUL J & SUSAN M | 11/09/2009 | $1,557.08 | |
| | 2008 | 119396 | 2008-2502191 | LESCENSKI PAUL J & SUSAN M | 01/29/2009 | $2,437.33 | |
| | 2007 | 118903 | 2007-2300696 | LESCENSKI PAUL J & SUSAN M | 11/09/2007 | $2,440.76 | |
| | 2006 | 118338 | 2006-2500422 | LESCENSKI PAUL J & SUSAN M | 11/06/2006 | $1,120.27 | |
| | 2005 | 117834 | 2005-2100566 | JOHNS PERRY & JANET | 11/29/2005 | $999.68 | |
| | 2004 | 117269 | 2004-1000289 | JOHNS PERRY & JANET | 11/10/2004 | $948.27 | |