Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $115.46 | $115.46 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $14.81 | $14.81 | $0.00 | |
| | LOCAL | 3.1430 | $62.23 | $62.23 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $29.70 | $29.70 | $0.00 | |
| | Subtotal | 5.3910 | $106.74 | $106.74 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $4.34 | $4.34 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $226.54 | $226.54 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.27 | $3.27 | $0.00 | |
| | TOTAL | $3.27 | $3.27 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $6.89 | $6.89 | $0.00 | |
| | TOTAL | $6.89 | $6.89 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 14,774 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 19,800 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 14,774 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 14,774 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 14,774 | 0 | 14,774 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 19,800 | 0 | 19,800 | |
| | SUWANNEE RIVER WATER MGT DIST | 14,774 | 0 | 14,774 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 14,774 | 0 | 14,774 | |
LOT 2 BLOCK 4 GOLF MANOR S/D.641-692-95, 668-382, 792-2155, 821-1300,823-1217, 832-801, 848-2110, 854-2148, 989-540,WD 1001-1555, AG 1051-737, WD 1051-738,WD 1074-2701, CT 1151-1538, QC 1173-1932,WD 1173-1935, WD 1210-69, WD 1407-393,WD 1417-1740,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 23065 | 2024-905598 | Marina Alvarez | 04/16/2025 | $236.70 | |
| | 2023 | 24194 | 2023-9924483 | MARINA ALVAREZ | 03/26/2024 | $220.54 | |
| | 2022 | 23518 | 2022-1503200 | CRUZ R06779-000 | 12/29/2022 | $187.16 | |
| | 2021 | 24541 | 2021-2702590 | ALVAREZ R06779-000 | 12/20/2021 | $210.42 | |
| | 2020 | 33018 | 2020-3503786 | CRUZ SALMERON R06779-000 | 02/26/2021 | $217.82 | |
| | 2019 | 32824 | 2019-9923924 | MIMI TUNDIDOR | 04/20/2020 | $1,243.32 | |
| | 2018 | 32742 | 2018-3502832 | SANDY DUMAS | 12/20/2018 | $1,461.12 | |
| | 2017 | 32588 | 2017-1201743 | CANDACE DIAZ | 03/02/2018 | $1,269.63 | |
| | 2017 | 32588 | 2017-2703392 | CANDACE DIAZ | 02/23/2018 | $200.00 | |
| | 2016 | 32553 | 2016-3503851 | CANDACE DIAZ | 03/20/2017 | $273.00 | |
| | 2016 | 32553 | 2016-2101775 | CANDACE DIAZ | 03/16/2017 | $300.44 | |
| | 2016 | 32553 | 2016-3503385 | CANDACE DIAZ | 03/02/2017 | $250.00 | |
| | 2016 | 32553 | 2016-3503064 | SANDY DUMAS | 02/17/2017 | $250.00 | |
| | 2015 | 32459 | 2015-3504075 | CANDACE DIAZ | 03/31/2016 | $682.30 | |
| | 2015 | 32459 | 2015-3502913 | CANDACE DIAZ | 02/11/2016 | $400.00 | |
| | 2014 | 32365 | 2014-3505109 | DUMAS MICHAEL G & SANDY / IVR | 04/09/2015 | $749.84 | |
| | 2014 | 32365 | 2014-3503677 | CANDACE DUMAS | 02/17/2015 | $300.00 | |
| | 2014 | 32365 | 2014-3102245 | CANDACE DUMAS | 01/20/2015 | $50.90 | |
| | 2013 | 32424 | 2013-3504244 | CANDACCE DIAZ | 04/15/2014 | $1,496.60 | |
| | 2012 | 32410 | 2012-3101162 | DUMAS MICHAEL G JR & SANDY K | 04/01/2013 | $802.67 | |
| | 2011 | 32449 | 2011-1301446 | DUMAS MICHAEL G JR & SANDY K | 04/16/2012 | $857.90 | |
| | 2010 | 122322 | 2010-3602968 | DUMAS MICHAEL & SANDY | 02/17/2011 | $1,458.88 | |
| | 2009 | 122325 | 2009-3100617 | FELTON MARY & JERRY | 11/16/2009 | $1,541.52 | |
| | 2008 | 122103 | 2008-9974714 | HOMEEQ SERVICING CORP | 11/16/2008 | $1,661.75 | |
| | 2007 | 121546 | 2007-9971511 | HOMEEQ SERVICING CORP | 11/24/2007 | $1,623.67 | |
| | 2006 | 120974 | 2006-9970553 | HOMEEQ SERVICING CORP | 11/23/2006 | $1,338.34 | |
| | 2005 | 120459 | 2005-3303636 | AMERCIAN TITLE SERVICES | 02/22/2006 | $441.97 | |
| | 2004 | 119887 | 2004-3201686 | MITCHELL RANDALL & LINDA | 05/11/2005 | $452.78 | |
| | 2003 | 119455 | 2003-3200437 | MCGRAW BRIAN E & LINDA L | 04/20/2004 | $424.39 | |
| | 2002 | 119135 | 2002-2801393 | MCGRAW BRIAN E & LINDA L | 03/31/2003 | $434.46 | |
| | 2001 | 118635 | 2001-2500145 | MCGRAW BRIAN E & LINDA L | 04/30/2002 | $437.63 | |
| | 2000 | 118293 | 2000-3006894 | BRIAN OR LINDA MCGRAW | 05/11/2001 | $437.84 | |
| | 1999 | 117910 | 1999-2007876 | MCGRAW BRIAN E & LINDA L | 05/18/2000 | $937.80 | |
| | 1998 | 117610 | 1998-1005154 | MCGRAW BRIAN E & LINDA L | 04/15/1999 | $322.62 | |
| | 1997 | 117039 | 2000-2008259 | MCGRAW BRIAN | 07/18/2001 | $525.73 | |
| | 1996 | 116494 | 1996-3003680 | TODD E W & GINGER R | 12/16/1996 | $791.52 | |
| | 1995 | 116069 | 1995-1002820 | WILLIAMS MORRIS E & | 12/18/1995 | $768.04 | |
| | 1994 | 115959 | 1994-1004271 | WILLIAMS MORRIS E & | 01/20/1995 | $76.52 | |
| | 1994 | 115959.0004 | 1994-1010452 | WILLIAMS MORRIS E & | 08/14/1995 | $35.70 | |
| | 1993 | 115421 | 1993-1000528 | CARVER EUNICE | 11/04/1993 | $72.71 | |
| | 1992 | 115037 | 1992-2000077 | CARVER EUNICE | 11/04/1992 | $126.57 | |
| | 1991 | 114823 | 1994-1011470 | CARVER EUNICE | 09/25/1995 | $315.55 | |
| | 1990 | 14604 | 1990-3006377 | COLUMBIA COUNTY BANK | 03/28/1991 | $179.74 | |
| | 1989 | 1422600.0001 | 1989-3008537 | CARVER EUNICE | 05/21/1990 | $531.68 | |
| | 1989 | 1422600.0004 | 1990-3006377 | COLUMBIA COUNTY BANK | 03/28/1991 | $139.08 | |
| | 1989 | 1422600.0004 | 1989-2001120 | CARVER EUNICE | 11/30/1989 | $62.40 | |