Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,065.43 | $1,065.43 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $99.43 | $99.43 | $0.00 | |
| | LOCAL | 4.5040 | $598.72 | $598.72 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $199.40 | $199.40 | $0.00 | |
| | Subtotal | 6.7520 | $897.55 | $897.55 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $54.41 | $54.41 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $127.88 | $127.88 | $0.00 | |
| | TOTAL | 16.1383 | $2,145.27 | $2,145.27 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $75.65 | $75.65 | $0.00 | |
| | TOTAL | $104.15 | $104.15 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 123,430 | 9,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 123,430 | 9,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 123,430 | 9,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 123,430 | 9,500 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 132,930 | 0 | 132,930 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 132,930 | 0 | 132,930 | |
| | SUWANNEE RIVER WATER MGT DIST | 132,930 | 0 | 132,930 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 132,930 | 0 | 132,930 | |
LOT 9 SUNSET MEADOWS.WD 1127-1672, WD 1135-722
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 22266 | 2025-16379 | CoreLogic | 12/05/2025 | $3,090.47 | |
| | 2024 | 22164 | 2024-17299 | CoreLogic | 12/03/2024 | $2,997.63 | |
| | 2023 | 24026 | 2023-9973642 | CORELOGIC | 11/25/2023 | $2,918.74 | |
| | 2022 | 24823 | 2022-9976052 | CORELOGIC | 11/27/2022 | $2,836.38 | |
| | 2021 | 24579 | 2021-1502314 | HAL A. AIRTH TRUST ACCT | 12/22/2021 | $2,689.67 | |
| | 2020 | 30100 | 2020-2704789 | ROCK CONTRACTORS | 04/28/2021 | $2,545.22 | |
| | 2019 | 29929 | 2019-3505923 | ROCK CONTRACTORS | 05/04/2020 | $2,780.95 | |
| | 2018 | 29856 | 2018-3508703 | ROCK CONTRACTORS | 09/23/2019 | $2,971.51 | |
| | 2017 | 29725 | 2017-3505828 | ROCK CONTRACTORS | 05/23/2018 | $2,635.38 | |
| | 2016 | 29702 | 2016-3504834 | ROCK CONTRACTORS | 05/22/2017 | $2,625.74 | |
| | 2015 | 29617 | 2017-3503803 | ROCK CONTRACTORS | 02/08/2018 | $2,911.12 | |
| | 2014 | 29543 | 2014-3505448 | ROCK CONTRACTORS | 05/14/2015 | $2,622.25 | |
| | 2013 | 29603 | 2013-3103220 | AMERICAN ENTERPRISE BANK | 07/01/2014 | $2,985.52 | |
| | 2012 | 29591 | 2013-3103220 | AMERICAN ENTERPRISE BANK | 07/01/2014 | $2,906.36 | |
| | 2011 | 29611 | 2011-9510014 | WELLS FARGO BANK OBO TAX LIENS | 04/30/2012 | $2,716.26 | |
| | 2010 | 121414 | 2011-9510014 | WELLS FARGO BANK OBO TAX LIENS | 04/30/2012 | $3,199.03 | |
| | 2009 | 121413 | 2012-1300235 | ROCK CONTRACTORS INC | 10/11/2012 | $10,862.67 | |
| | 2008 | 121191 | 2008-3204983 | ROCK CONTRACTORS INC | 08/07/2009 | $587.05 | |