Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $200.38 | $200.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $32.14 | $32.14 | $0.00 | |
| | LOCAL | 4.2010 | $180.53 | $180.53 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $64.46 | $64.46 | $0.00 | |
| | Subtotal | 6.4490 | $277.13 | $277.13 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $9.87 | $9.87 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $24.05 | $24.05 | $0.00 | |
| | TOTAL | 15.8208 | $511.43 | $511.43 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $439.96 | $439.96 | $0.00 | |
| | SOLID WASTE - ANNUAL | $386.00 | $386.00 | $0.00 | |
| | TOTAL | $825.96 | $825.96 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $40.12 | $40.12 | $0.00 | |
| | 5% CERTIFICATE SALE | $68.88 | $68.88 | $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 | $73.76 | $73.76 | $0.00 | |
| | TOTAL | $217.76 | $217.76 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 43,665 | 24,308 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 43,665 | 24,308 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 43,665 | 24,308 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 43,665 | 24,308 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 17,973 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 67,973 | 42,973 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 67,973 | 25,000 | 42,973 | |
| | SUWANNEE RIVER WATER MGT DIST | 67,973 | 42,973 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 67,973 | 42,973 | 25,000 | |
COMM SE COR OF NE1/4 OF SE1/4,RUN N 40 FT TO N R/W GREENECEMETERY RD, RUN W ALONG R/W663.93 FT FOR POB, CONT WALONG R/W 266.25 FT, N 612.07FT, E 265.96 FT, S 614.84 FTTO POB. (AKA THE E 4 AC OFSW1/4 OF NE1/4 OF SE1/4, EX
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 20380 | 2025-21320 | PELONIS PUMPING | 12/15/2025 | $881.63 | |
| | 2024 | 20300 | 2024-12202 | PELONI CHARLES | 11/18/2024 | $840.21 | |
| | 2023 | 19220 | 2023-6250741 | PELONI'S PUMPING | 12/19/2023 | $814.03 | |
| | 2022 | 17610 | 2023-6250741 | PELONI'S PUMPING | 12/19/2023 | $949.44 | |
| | 2021 | 17010 | 2023-6250741 | PELONI'S PUMPING | 12/19/2023 | $875.48 | |
| | 2020 | 32198 | 2022-2505011 | PELONI'S PUMPING & PORTABLE | 04/25/2023 | $838.24 | |
| | 2019 | 32003 | 2019-2702864 | PELONI R04635-003 | 12/12/2019 | $892.11 | |
| | 2018 | 31920 | 2019-3500682 | charles peloni | 11/08/2019 | $1,555.15 | |
| | 2017 | 31781 | 2019-3500682 | charles peloni | 11/08/2019 | $826.60 | |
| | 2017 | 31781 | 2017-2700165 | CHARLES PELONI | 11/02/2017 | $318.73 | |
| | 2017 | 31781 | 2017-4000003 | PELONI PUMPING & PORTABLE | 10/03/2017 | $334.67 | |
| | 2016 | 31748 | 2016-2703887 | PELONI'S PUMPING | 03/20/2017 | $628.67 | |
| | 2016 | 31748 | 2016-3500146 | PELONIS PUMPING | 11/02/2016 | $308.57 | |
| | 2016 | 31748 | 2015-3213085 | PELONIS PUMPING | 08/10/2016 | $339.27 | |
| | 2015 | 31658 | 2015-3103498 | CHARLIE PELONI | 03/18/2016 | $644.31 | |
| | 2015 | 31658 | 2015-3500100 | PELONIS PUMPING | 10/07/2015 | $309.46 | |
| | 2015 | 31658 | 2014-3801008 | PELONI R04635-003 | 06/30/2015 | $304.60 | |
| | 2014 | 31573 | 2014-3506659 | PELONIS PUMPING | 08/25/2015 | $1,508.01 | |
| | 2013 | 31634 | 2014-3103802 | CHARLIE PELONI | 04/21/2015 | $1,536.29 | |
| | 2012 | 31619 | 2012-2303717 | PELONI CHARLES R & PAULA L | 04/01/2013 | $727.54 | |
| | 2011 | 31645 | 2011-2400692 | PELONI CHARLES & CYNTHIA | 02/27/2012 | $881.15 | |
| | 2010 | 119615 | 2011-2400692 | PELONI CHARLES & CYNTHIA | 02/27/2012 | $1,064.46 | |
| | 2009 | 119618 | 2011-2400692 | PELONI CHARLES & CYNTHIA | 02/27/2012 | $1,172.41 | |
| | 2008 | 119404 | 2009-3500034 | ATLANTIC COAST BANK | 10/29/2009 | $1,079.98 | |
| | 2007 | 118911 | 2009-3500034 | ATLANTIC COAST BANK | 10/29/2009 | $1,275.53 | |
| | 2006 | 118346 | 2006-2501004 | CHARLES PELONI/ KANDIE | 11/21/2006 | $860.54 | |
| | 2005 | 117842 | 2006-2501004 | CHARLES PELONI/ KANDIE | 11/21/2006 | $995.26 | |
| | 2004 | 117277 | 2004-9971648 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $923.06 | |
| | 2003 | 116864 | 2003-9970432 | WASHINGTON MUTUAL/BLANK LERETA | 11/22/2003 | $206.40 | |
| | 2002 | 116555 | 2002-1002462 | FIRST AMERICAN TITLE IN CO | 04/09/2003 | $258.53 | |
| | 2001 | 116082 | 2001-2300936 | PELONI CHARLES R & PAULA L | 06/11/2002 | $305.46 | |
| | 2000 | 115764 | 2000-2007180 | PELONI CHARLES R & PAULA L | 04/25/2001 | $248.23 | |
| | 1999 | 115395 | 2000-2007180 | PELONI CHARLES R & PAULA L | 04/25/2001 | $319.16 | |
| | 1998 | 115152 | 1998-2006264 | PELONI CHARLES R & PAULA L | 04/15/1999 | $241.00 | |
| | 1997 | 114603 | 1997-2004934 | PELONI CHARLES R & PAULA L | 04/15/1998 | $248.23 | |
| | 1996 | 114080 | 1996-3008344 | PELONI CHARLES R & PAULA L | 04/04/1997 | $248.23 | |
| | 1995 | 113656 | 1995-1005714 | STALVEY TIMOTHY T | 03/27/1996 | $241.00 | |
| | 1994 | 113542 | 1994-1004869 | STALVEY TIMOTHY T | 02/27/1995 | $49.50 | |
| | 1993 | 113005 | 1993-2001487 | STALVEY TIMOTHY T | 03/16/1994 | $50.00 | |
| | 1992 | 112642 | 1992-1006862 | STALVEY TIMOTHY T | 03/29/1993 | $288.00 | |
| | 1991 | 112426 | 1991-3016297 | STALVEY TIMOTHY T | 03/18/1992 | $162.00 | |
| | 1990 | 12157 | 1990-1005085 | STALVEY TIMOTHY T | 03/19/1991 | $162.00 | |
| | 1989 | 1178900.0004 | 1989-3009788 | STALVEY TIMOTHY T | 07/20/1990 | $112.00 | |
| | 1989 | 1178900.0004 | 1989-1003815 | STALVEY TIMOTHY T | 01/22/1990 | $49.00 | |