Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $266.27 | $266.27 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $24.85 | $24.85 | $0.00 |
| LOCAL | 4.5040 | $149.63 | $149.63 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $49.83 | $49.83 | $0.00 |
| Subtotal | 6.7520 | $224.31 | $224.31 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $13.60 | $13.60 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $31.96 | $31.96 | $0.00 |
| TOTAL | 16.1383 | $536.14 | $536.14 | $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 |
| 3 PENALTY-RE | $27.37 | $27.37 | $0.00 |
| 5% CERTIFICATE SALE | $46.99 | $46.99 | $0.00 |
| ADVERTISING - REAL | $18.50 | $18.50 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $217.02 | $217.02 | $0.00 |
| TOTAL | $326.13 | $326.13 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 18,787 | 14,434 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 18,787 | 14,434 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 18,787 | 14,434 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 18,787 | 14,434 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 33,221 | 0 | 33,221 |
| COLUMBIA COUNTY SCHOOL BOARD | 33,221 | 0 | 33,221 |
| SUWANNEE RIVER WATER MGT DIST | 33,221 | 0 | 33,221 |
| LAKE SHORE HOSPITAL AUTHORITY | 33,221 | 0 | 33,221 |
LOTS 1, 2 9 & 10 BLOCK OMELROSE PARK ADDITION #1.ORB 439-364, 808-669 THRU 671,809-1746 THRU 1749, 856-329THRU 331, 930-993, 996,CT 1046-533, CT 1052-2339.SWD 1053-891. QCD 1088-288 &TAX DEED 1265-576
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 23074 | 2025-900695 | Greenwood Management LLC | 11/10/2025 | $175.18 |
| 2024 | 22968 | 2024-900166 | Greenwood Management LLC | 11/05/2024 | $175.24 |
| 2023 | 25421 | 2023-9920380 | EAST BEST LLC | 11/05/2023 | $176.32 |
| 2022 | 23657 | 2022-9922122 | VICTOR KUNG | 12/19/2022 | $144.09 |
| 2021 | 23424 | 2022-9922122 | VICTOR KUNG | 12/19/2022 | $281.48 |
| 2020 | 32920 | 2021-9923658 | BEN HARRIS | 02/28/2022 | $564.44 |
| 2019 | 32726 | 2021-9923219 | BEN HARRIS | 01/31/2022 | $884.45 |
| 2018 | 32644 | 2018-9510033 | 5T WEALTH PARTNERS LP | 11/30/2018 | $641.04 |
| 2016 | 32455 | 2018-9510033 | 5T WEALTH PARTNERS LP | 11/30/2018 | $1,238.59 |
| 2014 | 32269 | 2018-9510033 | 5T WEALTH PARTNERS LP | 11/30/2018 | $1,276.47 |
| 2013 | 32328 | 2018-9510033 | 5T WEALTH PARTNERS LP | 11/30/2018 | $1,066.03 |
| 2012 | 32314 | 2012-9510089 | MAGNOLIA TC 2, LLC | 04/30/2013 | $1,111.02 |
| 2011 | 32353 | 2012-9510089 | MAGNOLIA TC 2, LLC | 04/30/2013 | $1,354.31 |
| 2010 | 122226 | 2012-9510089 | MAGNOLIA TC 2, LLC | 04/30/2013 | $1,604.56 |
| 2008 | 122007 | 2012-9510089 | MAGNOLIA TC 2, LLC | 04/30/2013 | $2,880.09 |
| 2007 | 121451 | 2009-2603801 | ROMINE ROGER DELL | 03/22/2010 | $2,423.00 |
| 2006 | 120878 | 2006-2300687 | ROMINE ROGER DELL | 11/13/2006 | $1,761.98 |
| 2005 | 120363 | 2005-2604962 | ROGER DELL ROMINE/DBA BJ'S MA | 05/02/2006 | $597.69 |
| 2004 | 119793 | 2004-1002062 | AMERICAN TITLE SERV OF LC | 07/29/2005 | $563.61 |
| 2003 | 119361 | 2004-1002062 | AMERICAN TITLE SERV OF LC | 07/29/2005 | $569.87 |
| 2002 | 119041 | 2004-1002062 | AMERICAN TITLE SERV OF LC | 07/29/2005 | $706.20 |
| 2001 | 118540 | 2001-1203584 | GREKOWICZ STEVEN M & | 01/18/2002 | $728.29 |
| 2000 | 118199 | 2000-3002760 | GREKOWICZ STEVEN M & JULIE B | 12/06/2000 | $889.32 |
| 1999 | 117816 | 1999-2002592 | GREKOWICZ STEVEN M & JULIE B | 12/02/1999 | $879.59 |
| 1998 | 117515 | 1998-3002263 | GREKOWICZ STEVEN & JULIE | 12/01/1998 | $876.63 |
| 1997 | 116944 | 1997-2001383 | GREKOWICZ STEVEN & JULIE | 12/01/1997 | $854.38 |
| 1996 | 116402 | 1996-3002853 | GREKOWICZ STEVEN M & JULIE B | 12/03/1996 | $803.31 |
| 1995 | 115977 | 1995-1001268 | GREKOWICZ STEVEN M & | 11/21/1995 | $323.59 |
| 1994 | 115867 | 1994-1005031 | THOMAS ROY & BETTY | 03/03/1995 | $103.45 |
| 1993 | 115329 | 1993-3005565 | THOMAS ROY & BETTY | 02/28/1994 | $94.94 |
| 1992 | 114945 | 1993-3007235 | THOMAS ROY & BETTY | 04/12/1994 | $189.04 |
| 1991 | 114729 | 1991-3015165 | THOMAS ROY | 02/26/1992 | $175.23 |
| 1990 | 14506 | 1990-3007621 | THOMAS ROY | 04/25/1991 | $182.31 |
| 1989 | 1412800.0004 | 1989-3009043 | THOMAS ROY | 07/02/1990 | $177.00 |