Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $158.10 | $158.10 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $14.75 | $14.75 | $0.00 | |
| | LOCAL | 4.2010 | $82.86 | $82.86 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $29.59 | $29.59 | $0.00 | |
| | Subtotal | 6.4490 | $127.20 | $127.20 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $7.79 | $7.79 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $18.98 | $18.98 | $0.00 | |
| | TOTAL | 15.8208 | $312.07 | $312.07 | $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 | $11.19 | $11.19 | $0.00 | |
| | 5% CERTIFICATE SALE | $19.20 | $19.20 | $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 | $21.60 | $21.60 | $0.00 | |
| | TOTAL | $86.99 | $86.99 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 21694 | Current | $258.38 | $258.38 | |
| | TOTAL | | | $258.38 | $258.38 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 1,000 | 18,725 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,000 | 18,725 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,000 | 18,725 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,000 | 18,725 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 19,725 | 0 | 19,725 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 19,725 | 0 | 19,725 | |
| | SUWANNEE RIVER WATER MGT DIST | 19,725 | 0 | 19,725 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 19,725 | 0 | 19,725 | |
ALL LOTS 36, 37 & N1/2 LOT 40& W1/2 OF N1/2 OF LOT 41 PINENEEDLES ESTATES S/D.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 21597 | 2024-904978 | NA vystar | 03/27/2025 | $269.55 | |
| | 2023 | 18617 | 2023-9923278 | TIMOTHY MERRITT | 01/30/2024 | $265.85 | |
| | 2022 | 24784 | 2022-1800852 | MERRITT LAURA/IVR | 02/27/2023 | $270.48 | |
| | 2021 | 24440 | 2021-1800775 | MERRITT LAURA/IVR | 03/31/2022 | $338.26 | |
| | 2020 | 21808 | 2020-1800328 | MERRITT LAURA/IVR | 03/24/2021 | $345.09 | |
| | 2019 | 21706 | 2019-3505407 | LAURA MERRITT | 03/27/2020 | $368.43 | |
| | 2018 | 21659 | 2018-3507017 | LAURA MERRITT | 06/18/2019 | $459.84 | |
| | 2017 | 21616 | 2018-1800027 | MERRITT LAURA ivr | 10/29/2018 | $463.77 | |
| | 2016 | 21612 | 2016-2705349 | LAURA MERRITT | 07/06/2017 | $458.68 | |
| | 2015 | 21581 | 2015-3104390 | LAURA MERRITT | 05/27/2016 | $418.82 | |
| | 2014 | 21528 | 2014-3502627 | LAURA MERRITT | 12/24/2014 | $368.28 | |
| | 2013 | 21555 | 2013-3302553 | MERRITT LAURA | 05/30/2014 | $421.24 | |
| | 2012 | 21564 | 2012-3502425 | MERRITT LAURA | 04/09/2013 | $413.06 | |
| | 2011 | 21541 | 2011-1103705 | MERRITT LAURA | 02/23/2012 | $400.98 | |
| | 2010 | 120864 | 2010-2100265 | MERRITT LAURA | 04/04/2011 | $411.40 | |
| | 2009 | 120863 | 2009-3203348 | MERRITT LAURA | 04/01/2010 | $500.55 | |
| | 2008 | 120643 | 2008-3300963 | MERRITT LAURA | 11/19/2008 | $545.61 | |
| | 2007 | 120105 | 2007-1102653 | MERRITT LAURA | 01/25/2008 | $549.81 | |
| | 2006 | 119530 | 2006-3303215 | MERRITT LAURA | 01/18/2007 | $557.70 | |
| | 2005 | 119015 | 2005-1001310 | MERRITT LAURA | 11/21/2005 | $335.82 | |
| | 2004 | 118448 | 2004-3100863 | MERRITT LAURA | 12/20/2004 | $331.85 | |
| | 2003 | 118008 | 2003-2701592 | MERRITT LAURA | 05/12/2004 | $396.74 | |
| | 2002 | 117690 | 2002-2601352 | MERRITT LAURA | 03/07/2003 | $423.34 | |
| | 2001 | 117192 | 2001-1104782 | MERRITT LAURA | 05/28/2002 | $381.71 | |
| | 2000 | 116856 | 2000-3005857 | MERRITT LAURA | 03/30/2001 | $341.14 | |
| | 1999 | 116480 | 1999-1003749 | MERRITT LAURA | 02/28/2000 | $372.10 | |
| | 1998 | 116201 | 1998-3004612 | MERRITT LAURA | 02/05/1999 | $373.51 | |
| | 1997 | 115631 | 1997-3005558 | MERRITT LAURA | 03/06/1998 | $368.56 | |
| | 1996 | 115082 | 1996-3010443 | MERRITT LAURA | 08/28/1997 | $406.55 | |
| | 1995 | 114663 | 1995-3008729 | MERRITT LAURA | 04/19/1996 | $340.58 | |
| | 1994 | 114551 | 1994-1006905 | MERRITT LAURA | 05/03/1995 | $359.50 | |
| | 1993 | 114004 | 1993-1007107 | MERRITT LAURA | 04/14/1994 | $330.48 | |
| | 1992 | 113626 | 1992-1005896 | MERRITT LAURA | 03/04/1993 | $279.23 | |
| | 1991 | 113407 | 1991-3017559 | MERRITT LAURA | 04/15/1992 | $287.16 | |
| | 1990 | 13149 | 1990-3006039 | MERRITT LAURA | 03/21/1991 | $272.42 | |
| | 1989 | 1277400.0001 | 1989-3007988 | MERRITT LAURA | 04/13/1990 | $234.04 | |
| | 1989 | 1277400.0004 | 1989-3007988 | MERRITT LAURA | 04/13/1990 | $65.00 | |