Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $630.49 | $0.00 | $630.49 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $60.35 | $0.00 | $60.35 |
| LOCAL | 3.1010 | $250.17 | $0.00 | $250.17 |
| CAPITAL OUTLAY | 1.5000 | $121.02 | $0.00 | $121.02 |
| Subtotal | 5.3490 | $431.54 | $0.00 | $431.54 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $22.69 | $0.00 | $22.69 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 13.4453 | $1,084.73 | $0.00 | $1,084.73 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $283.51 | $0.00 | $283.51 |
| TOTAL | $283.51 | $0.00 | $283.51 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $41.05 | $0.00 | $41.05 |
| 5% CERTIFICATE SALE | $70.46 | $0.00 | $70.46 |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $76.31 | $0.00 | $76.31 |
| TOTAL | $240.57 | $0.00 | $240.57 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 23334 | Delinquent | $1,608.81 | $1,608.81 |
| TOTAL | | | $1,608.81 | $1,608.81 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 80,677 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 80,677 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 80,677 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 80,677 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 80,677 | 0 | 80,677 |
| COLUMBIA COUNTY SCHOOL BOARD | 80,677 | 0 | 80,677 |
| SUWANNEE RIVER WATER MGT DIST | 80,677 | 0 | 80,677 |
| LAKE SHORE HOSPITAL AUTHORITY | 80,677 | 0 | 80,677 |
BEG 892 FT S OF NW COR OF SE1/4 OF NW1/4, RUN E13.10 FT TO W R/W SR-100A, S ALONG R/W 201.70 FTTO N RR R/W, NW ALONG RR R/W 86 FT, N 127.90 FTTO POB.790-571, 790-574, 863-1039, 1052-2495,WD 1176-1710, WD 1314-227, WD 1418-2128,WD 1453-2605,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 23228 | 2025-63129 | ADRIAN GARCIA | 06/30/2026 | $1,565.37 |
| 2023 | 24772 | 2024-58197 | ADRIAN GARCIA | 06/03/2025 | $1,491.20 |
| 2022 | 22535 | 2022-1508642 | GARCIA R06918-000 | 09/05/2023 | $1,458.45 |
| 2021 | 24267 | 2021-9920220 | MARTHA PELLETIER | 11/02/2021 | $1,082.01 |
| 2020 | 34093 | 2020-9920598 | MARTHA PELLETIER | 11/09/2020 | $1,105.67 |
| 2019 | 33891 | 2019-3503426 | JAVIER PELLETIER | 01/03/2020 | $1,191.41 |
| 2018 | 33806 | 2018-9922248 | MARTHA PELLETIER | 02/24/2019 | $1,231.49 |
| 2017 | 33645 | 2017-1300469 | NORTH FL BATTERY | 11/29/2017 | $1,216.70 |
| 2016 | 33605 | 2016-3800807 | N FL BATTERY & CORE | 02/10/2017 | $1,265.06 |
| 2015 | 33508 | 2015-3104214 | AMERICAN TITLE OF LAKE CITY | 04/29/2016 | $1,352.91 |
| 2014 | 33414 | 2014-3003177 | jock phelps | 04/14/2015 | $1,364.90 |
| 2013 | 33471 | 2013-2700730 | JOCK PHELPS | 11/18/2013 | $1,292.94 |
| 2012 | 33453 | 2013-2700730 | JOCK PHELPS | 11/18/2013 | $1,715.14 |
| 2011 | 33495 | 2011-1500584 | PHELPS JOCK R 772490 | 02/27/2012 | $1,491.86 |
| 2010 | 122484 | 2010-3203178 | PHELPS JOCK & MEAGAN | 02/28/2011 | $1,695.99 |
| 2009 | 122487 | 2009-2602215 | PHELPS JOCK | 01/06/2010 | $1,799.93 |
| 2008 | 122265 | 2008-3103453 | PHELPS JOCK | 03/30/2009 | $1,923.62 |
| 2007 | 121708 | 2007-3304479 | PHELPS JOCK | 03/13/2008 | $2,055.12 |
| 2006 | 121135 | 2006-1103033 | PHELPS JOCK R | 01/25/2007 | $2,092.44 |
| 2005 | 120620 | 2005-2303721 | PHELPS JOCK R OR MEAGAN S | 03/27/2006 | $931.82 |
| 2004 | 120047 | 2004-2900745 | KIRALY STEVE | 12/03/2004 | $923.37 |
| 2003 | 119613 | 2003-2700452 | KIRALY STEPHEN N | 11/24/2003 | $923.07 |
| 2002 | 119293 | 2002-2800275 | STEPHEN KIRALY | 11/15/2002 | $910.75 |
| 2001 | 118792 | 2001-1201962 | EAGLE THOMAS H & | 11/30/2001 | $740.94 |
| 2000 | 118449 | 2000-3000794 | STEPHEN N KIRALY | 11/14/2000 | $821.96 |
| 1999 | 118066 | 1999-1000979 | KIRALY STEPHEN N. | 11/12/1999 | $820.43 |
| 1998 | 117767 | 1998-3008765 | EAGLE THOMAS H & ANDREA L & | 09/28/1999 | $981.97 |
| 1997 | 117197 | 1997-3003314 | STEPHEN KIRALY | 12/10/1997 | $817.64 |
| 1996 | 116652 | 1997-3003314 | STEPHEN KIRALY | 12/10/1997 | $1,015.58 |
| 1995 | 116225 | 1996-3010128 | EAGLE RENTALS | 08/20/1997 | $1,123.13 |
| 1994 | 116114 | 1994-3008935 | EAGLE THOMAS H & ANDREA L & | 06/29/1995 | $981.46 |
| 1993 | 115576 | 1993-1002613 | BLEVINS JAMES M & DORIS S | 12/02/1993 | $683.21 |
| 1992 | 115192 | 1992-1002956 | BLEVINS JAMES M & DORIS S | 12/02/1992 | $844.78 |
| 1991 | 114977 | 1991-1010719 | BLEVINS JAMES M & DORIS S | 12/05/1991 | $995.14 |
| 1990 | 14760 | 1990-3002873 | BLEVINS JAMES M & DORIS S | 12/05/1990 | $977.34 |
| 1989 | 1438400.0001 | 1989-1001430 | BLEVINS JAMES M & DORIS S | 11/21/1989 | $444.72 |
| 1989 | 1438400.0004 | 1989-3010660 | BLEVINS JAMES M & DORIS S | 08/08/1990 | $277.00 |
| 1989 | 1438400.0004 | 1989-1001430 | BLEVINS JAMES M & DORIS S | 11/21/1989 | $202.10 |
| 1988 | 1382900.0004 | 1989-1001430 | BLEVINS JAMES M & DORIS S | 11/21/1989 | $215.35 |