Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $269.55 | $269.55 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $26.28 | $26.28 | $0.00 | |
| | LOCAL | 4.2010 | $147.60 | $147.60 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $52.70 | $52.70 | $0.00 | |
| | Subtotal | 6.4490 | $226.58 | $226.58 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $13.28 | $13.28 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $32.35 | $32.35 | $0.00 | |
| | TOTAL | 15.8208 | $541.76 | $541.76 | $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 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 27,070 | 6,561 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 28,574 | 6,561 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 27,070 | 6,561 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 27,070 | 6,561 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 33,631 | 0 | 33,631 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 35,135 | 0 | 35,135 | |
| | SUWANNEE RIVER WATER MGT DIST | 33,631 | 0 | 33,631 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 33,631 | 0 | 33,631 | |
LOT 11 BLOCK 5 HIGHLANDESTATES S/D. LIFE ESTATE ORB468-743, 843-1846, 944-1984,WD 1019-1535, CT 1295-1776,SWD 1310-1300
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 22939 | 2025-22793 | BENITEZ/ GRANADOS | 12/19/2025 | $1,449.91 | |
| | 2024 | 22835 | 2024-18982 | ROSA GRANADOS | 12/04/2024 | $1,359.11 | |
| | 2023 | 24874 | 2023-2303373 | GRANADOS ROSA | 11/27/2023 | $1,268.85 | |
| | 2022 | 23119 | 2022-1205696 | ROSA EMILIA ALVAREZ GRANADOS | 01/10/2023 | $1,200.59 | |
| | 2021 | 22886 | 2021-3304537 | granados rosa | 12/21/2021 | $1,071.90 | |
| | 2020 | 32788 | 2020-3107517 | rosa alverez | 01/27/2021 | $854.04 | |
| | 2019 | 32594 | 2019-1404660 | rosa granados | 12/30/2019 | $988.54 | |
| | 2018 | 32512 | 2018-1408207 | INTEGRITY TITLE | 03/05/2019 | $954.74 | |
| | 2017 | 32358 | 2017-2704812 | ANGEL ULLOA | 05/01/2018 | $926.09 | |
| | 2016 | 32323 | 2016-3503515 | ANGEL ULLOA | 03/06/2017 | $864.54 | |
| | 2015 | 32229 | 2015-9975401 | LERETA | 11/22/2015 | $894.37 | |
| | 2014 | 32139 | 2014-9975581 | LERETA | 11/27/2014 | $895.16 | |
| | 2013 | 32199 | 2014-3505965 | LERETA | 06/26/2015 | $626.11 | |
| | 2012 | 32185 | 2012-1200226 | CORELOGIC | 11/23/2012 | $83.05 | |
| | 2011 | 32224 | 2011-1200103 | CORELOGIC | 11/20/2011 | $89.68 | |
| | 2010 | 122097 | 2010-9920987 | JUDY BORROSCO | 05/03/2011 | $90.00 | |
| | 2009 | 122101 | 2009-1200034 | FIRST AMERICAN | 11/21/2009 | $74.95 | |
| | 2008 | 121880 | 2008-9991791 | | 12/04/2008 | ($266.88) | |
| | 2008 | 121880 | 2008-2202004 | ATLANTIC COAST BANK | 11/19/2008 | $340.62 | |
| | 2007 | 121324 | 2007-2701120 | ATLANTIC COAST BANK | 11/21/2007 | $58.20 | |
| | 2006 | 120753 | 2006-1300149 | ATLANTIC COAST FEDERAL (10025) | 11/23/2006 | $49.77 | |
| | 2005 | 120238 | 2005-2800116 | ATLANTIC COAST FEDERAL (10025) | 11/21/2005 | $34.29 | |
| | 2004 | 119668 | 2004-9991580 | | 04/21/2005 | ($206.40) | |
| | 2004 | 119668 | 2004-2200562 | ATLANTIC COAST FEDERAL C/U | 11/30/2004 | $567.78 | |
| | 2003 | 119230 | 2003-2801037 | HOFFMAN CAROL M & | 01/05/2004 | $66.64 | |
| | 2002 | 118909 | 2002-2600483 | CARROLL MICHAEL D. | 12/09/2002 | $243.47 | |
| | 1997 | 116811 | 1997-1006160 | HOFFMAN CAROL M | 04/30/1998 | $319.72 | |
| | 1996 | 116268 | 1996-3004003 | HUNTER LOUIS J & DOROTHY NELL | 12/26/1996 | $308.85 | |
| | 1995 | 115843 | 1995-1005095 | HUNTER LOUIS J | 03/13/1996 | $306.40 | |
| | 1994 | 115733 | 1994-2000924 | HUNTER LOUIS J | 11/28/1994 | $311.03 | |
| | 1993 | 115195 | 1993-3004610 | HUNTER LOUIS J | 01/27/1994 | $309.37 | |
| | 1992 | 114813 | 1992-1006601 | HUNTER LOUIS J & DOROTHY N | 03/22/1993 | $256.38 | |
| | 1991 | 114596 | 1991-3014473 | HUNTER LOUIS J & DOROTHY N | 01/28/1992 | $431.50 | |
| | 1990 | 14369 | 1990-1005207 | HUNTER LOUIS J & DOROTHY N | 03/21/1991 | $431.97 | |
| | 1989 | 1399100.0001 | 1989-1004469 | HUNTER LOUIS J | 02/26/1990 | $252.19 | |
| | 1989 | 1399100.0004 | 1989-1007645 | HUNTER LOUIS J | 08/06/1990 | $112.00 | |
| | 1989 | 1399100.0004 | 1989-1004469 | HUNTER LOUIS J | 02/26/1990 | $64.35 | |