Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $196.94 | $196.94 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $18.85 | $18.85 | $0.00 | |
| | LOCAL | 3.6430 | $91.80 | $91.80 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $37.80 | $37.80 | $0.00 | |
| | Subtotal | 5.8910 | $148.45 | $148.45 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $9.11 | $9.11 | $0.00 | |
| | TOTAL | 14.0675 | $354.50 | $354.50 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| | TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $12.46 | $12.46 | $0.00 | |
| | 5% CERTIFICATE SALE | $21.39 | $21.39 | $0.00 | |
| | ADVERTISING - REAL | $23.75 | $23.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $24.19 | $24.19 | $0.00 | |
| | TOTAL | $99.04 | $99.04 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 20394 | Current | $1,331.08 | $1,331.08 | |
| | TOTAL | | | $1,331.08 | $1,331.08 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 25,200 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 25,200 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 25,200 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 25,200 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 25,200 | 0 | 25,200 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 25,200 | 0 | 25,200 | |
| | SUWANNEE RIVER WATER MGT DIST | 25,200 | 0 | 25,200 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 25,200 | 0 | 25,200 | |
THE N1/2 OF FOLLOWING DESC: BEGNE COR OF SE1/4 OF SE1/4, RUN W444.94 FT, S 979.44 FT, E444.94 FT, N 979.44 FT TO POB.933-1388, 947-2739, WD1065-2714, WD 1067-2618, WD1083-2572, WD 1086-526, QC1100-32, QC 1398-2797, WD
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 20314 | 2024-57147 | FRIAS, REINALDO | 05/28/2025 | $1,330.63 | |
| | 2023 | 19234 | 2024-57147 | FRIAS, REINALDO | 05/28/2025 | $558.39 | |
| | 2022 | 17727 | 2022-1503283 | FRIAS R040643-002 | 12/30/2022 | $337.77 | |
| | 2021 | 17125 | 2022-1503283 | FRIAS R040643-002 | 12/30/2022 | $514.32 | |
| | 2020 | 32212 | 2020-2100627 | MUHAMMAD A KHAN | 12/01/2020 | $404.06 | |
| | 2019 | 32017 | 2019-9920606 | ZORIDA KHAN | 11/17/2019 | $432.45 | |
| | 2018 | 31934 | 2018-9920456 | ZORIDA KHAN | 11/14/2018 | $437.82 | |
| | 2017 | 31795 | 2017-9920412 | ZORIDA KHAN | 11/15/2017 | $406.09 | |
| | 2016 | 31762 | 2016-1800012 | naseem khan | 11/17/2016 | $403.49 | |
| | 2015 | 31672 | 2015-9920462 | NASEEM KHAN | 11/28/2015 | $411.08 | |
| | 2014 | 31587 | 2014-1200694 | NASEEM KHAN | 11/24/2014 | $401.38 | |
| | 2013 | 31647 | 2013-1100633 | KHAN | 11/20/2013 | $441.72 | |
| | 2012 | 31632 | 2012-3202135 | KHAN ZORIDA | 11/15/2012 | $446.83 | |
| | 2011 | 31658 | 2011-2200998 | KHAN ZORIDA | 11/18/2011 | $494.19 | |
| | 2010 | 119628 | 2010-3800184 | KHAN ZORIDA | 11/29/2010 | $550.69 | |
| | 2009 | 119631 | 2009-3301114 | KHAN NIZAM | 11/24/2009 | $636.53 | |
| | 2008 | 119417 | 2008-1101035 | KHAN NIZAM | 11/24/2008 | $763.58 | |
| | 2007 | 118924 | 2007-1100939 | KHAN ZORIDA | 11/21/2007 | $791.71 | |
| | 2006 | 118359 | 2006-3101028 | ALI SYRRAH & ZORIDA KHAN | 11/20/2006 | $839.87 | |
| | 2005 | 117855 | 2005-1001412 | AMERICAN TITLE SERV OF INC | 11/22/2005 | $369.15 | |
| | 2004 | 117290 | 2004-2201352 | FEZUK FRANK & ELIZABETH | 03/15/2005 | $330.72 | |
| | 2003 | 116877 | 2003-2401042 | EJF ENTERPRISE | 03/16/2004 | $332.37 | |
| | 2002 | 116570 | 2002-2301879 | EJF ENTERPRISE | 03/31/2003 | $336.56 | |