Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $37.50 | $0.00 | $37.50 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $3.59 | $0.00 | $3.59 |
| LOCAL | 3.1010 | $14.88 | $0.00 | $14.88 |
| CAPITAL OUTLAY | 1.5000 | $7.20 | $0.00 | $7.20 |
| Subtotal | 5.3490 | $25.67 | $0.00 | $25.67 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $1.35 | $0.00 | $1.35 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $64.52 | $0.00 | $64.52 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 |
| SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 |
| TOTAL | $514.13 | $0.00 | $514.13 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $17.36 | $0.00 | $17.36 |
| 5% CERTIFICATE SALE | $29.80 | $0.00 | $29.80 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $33.33 | $0.00 | $33.33 |
| TOTAL | $127.49 | $0.00 | $127.49 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 23506 | Delinquent | $706.14 | $706.14 |
| TOTAL | | | $706.14 | $706.14 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 29,798 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 29,798 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 29,798 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 29,798 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 0 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 29,798 | 25,000 | 4,798 |
| COLUMBIA COUNTY SCHOOL BOARD | 29,798 | 25,000 | 4,798 |
| SUWANNEE RIVER WATER MGT DIST | 29,798 | 25,000 | 4,798 |
| LAKE SHORE HOSPITAL AUTHORITY | 29,798 | 25,000 | 4,798 |
LOT 22 EASTSIDE VILLAGE S/D.ORB 746-359, DC ORB 817-555,827-886, 830-374, QC 1126-1140(DC HUBERT HERSHEL HEWETT 1126-1139),WD 1152-2256,WD 1239-1869 & WD 1247-1402
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 23399 | 2024-27187 | LETHA BOYD MCMILLIAN | 01/06/2025 | $534.56 |
| 2023 | 25466 | 2023-2307526 | LETHA MCMILLIAN | 02/02/2024 | $521.11 |
| 2022 | 21115 | 2022-2505167 | ONEAL MCMILLIAN | 05/02/2023 | $551.46 |
| 2021 | 20905 | 2021-2502383 | ONEAL MCMILLIAN | 03/16/2022 | $439.15 |
| 2020 | 34263 | 2020-3101822 | LETHA MCMILLIAN | 11/06/2020 | $226.89 |
| 2019 | 34061 | 2019-1201633 | ASC RECEIPTS TRUST | 12/03/2019 | $401.44 |
| 2018 | 33976 | 2018-9976009 | LERETA | 11/24/2018 | $397.55 |
| 2017 | 33815 | 2017-9921090 | ASC RECEIPTS TRUST | 12/13/2017 | $400.59 |
| 2016 | 33776 | 2016-3500700 | ASC RECEIPTS | 11/15/2016 | $361.27 |
| 2015 | 33680 | 2015-2301257 | ASC RECEIPTS TRUST | 12/02/2015 | $361.27 |
| 2014 | 33586 | 2014-3002622 | david courson | 03/06/2015 | $376.32 |
| 2013 | 33643 | 2013-1601469 | COURSON DAVID | 01/09/2014 | $748.58 |
| 2012 | 33625 | 2012-3206085 | NORTH CENTRAL FL TITLE LLC | 01/14/2013 | $755.99 |
| 2011 | 33667 | 2011-1301632 | MONTES ISRAEL SANTIAGO & | 04/30/2012 | $87.81 |
| 2010 | 122656 | 2010-2201326 | MONTES ISRAEL SANTIAGO & | 11/15/2010 | $382.60 |
| 2009 | 122659 | 2009-9990745 | | 11/02/2009 | ($218.64) |
| 2009 | 122659 | 2009-9990749 | | 11/02/2009 | ($222.13) |
| 2009 | 122659 | 2009-1300023 | MONTES ISRAEL | 11/01/2009 | $111.42 |
| 2009 | 122659 | 2009-1300024 | MONTES ISRAEL | 11/01/2009 | $113.16 |
| 2009 | 122659 | 2009-1300032 | NEGATIVE BALANCE ISSUES | 11/01/2009 | $5.44 |
| 2009 | 122659 | 2009-1300025 | MONTES INSRAEL | 11/01/2009 | $106.52 |
| 2009 | 122659 | 2009-1300022 | MONTES ISRAEL | 11/01/2009 | $109.67 |
| 2009 | 122659 | 2008-3205784 | MONTES ISRAEL SANTIAGO & | 09/25/2009 | $222.13 |
| 2009 | 122659 | 2008-1105039 | MONTES ISRAEL SANTIAGO & | 06/17/2009 | $218.64 |
| 2008 | 122438 | 2008-3304465 | MONTES ISRAEL | 03/11/2009 | $372.69 |
| 2008 | 122438 | 2008-3000925 | MONTES ISRAEL SANTIAGO & | 12/30/2008 | $454.01 |
| 2008 | 122438 | 2007-2211734 | MELLO ROBERT J & KEDRA H | 06/06/2008 | $86.93 |
| 2007 | 121879 | 2007-2603855 | MELLO K.H. & R.J. | 03/26/2008 | $96.10 |
| 2007 | 121879 | 2007-1101611 | MELLO K | 12/07/2007 | $93.22 |
| 2007 | 121879 | 2006-1106871 | MELLO ROBERT | 09/11/2007 | $84.85 |
| 2007 | 121879 | 2006-2211835 | k e mello | 06/11/2007 | $83.52 |
| 2006 | 121306 | 2006-2208646 | HEWETT HUBERT H (DECEASED)& | 03/23/2007 | $102.24 |
| 2006 | 121306 | 2006-2204117 | HEWETT HUBERT H (DECEASED)& | 12/20/2006 | $99.18 |
| 2006 | 121306 | 2005-2210221 | MELLO ROBERT J & KEDRA H | 09/29/2006 | $72.05 |
| 2006 | 121306 | 2005-3501742 | K.H. MELLO & R.J | 06/05/2006 | $70.92 |
| 2005 | 120789 | 2005-1004572 | MELL KH OR RJ | 03/22/2006 | $75.07 |
| 2005 | 120789 | 2005-2202470 | K H MELLO | 12/15/2005 | $72.82 |
| 2005 | 120789 | 2004-3102232 | MELLO K H & R J | 09/13/2005 | $72.41 |
| 2005 | 120789 | 2004-3300497 | ROBERT MELLO | 06/10/2005 | $71.27 |
| 2004 | 120216 | 2004-2201709 | HEWETT HUBERT H (DECEASED)& | 03/28/2005 | $75.83 |
| 2004 | 120216 | 2004-2800668 | MELLO KEDRA H OR ROBERT | 12/20/2004 | $73.54 |
| 2004 | 120216 | 2003-3103143 | MELLO KEDRA & ROBERT | 09/24/2004 | $72.41 |
| 2004 | 120216 | 2003-1002471 | MELLO ROBERT OR KEDRA | 06/03/2004 | $71.27 |
| 2003 | 119782 | 2003-2502199 | ROBERT MELLO | 03/29/2004 | $46.83 |
| 2003 | 119782 | 2003-2501155 | HEWETT HUBERT H (DECEASED)& | 12/15/2003 | $45.43 |
| 2003 | 119782 | 2002-3102762 | MELLO KEDRA & ROBERT | 09/18/2003 | $100.08 |
| 2003 | 119782 | 2002-1002738 | MELLO ROBER OR KEDRA | 06/11/2003 | $98.51 |
| 2002 | 119463 | 2002-2901461 | MELLO ROBERT | 03/17/2003 | $107.18 |
| 2002 | 119463 | 2002-2500759 | ROBERT J MELLO | 12/05/2002 | $103.97 |
| 2002 | 119463 | 2001-2500543 | HEWETT HUBERT H & | 09/12/2002 | $97.80 |
| 2002 | 119463 | 2001-2400149 | ROBERT J MELLO | 06/11/2002 | $96.27 |
| 2001 | 118962 | 2001-1103744 | MELLO ROBERT J | 03/21/2002 | $101.72 |
| 2001 | 118962 | 2001-1003175 | MELLO ROBERT K | 12/17/2001 | $98.68 |
| 2001 | 118962 | 2000-3007891 | ROBERT OR KEDRA MELLO | 09/14/2001 | $98.45 |
| 2001 | 118962 | 2000-3007305 | ROBERT MELLO | 06/15/2001 | $96.90 |
| 2000 | 118620 | 2000-1004563 | HEWETT HUBERT H & | 03/22/2001 | $103.44 |
| 2000 | 118620 | 2000-1002785 | HEWETT HUBERT H & | 12/27/2000 | $100.35 |
| 2000 | 118620 | 1999-2009479 | MELLO ROBERT J. | 09/21/2000 | $98.11 |
| 2000 | 118620 | 1999-2008429 | MELLO ROBERT | 06/21/2000 | $96.57 |
| 1999 | 118236 | 1999-2006237 | MELLO ROBERT J. KEDRA H. | 03/24/2000 | $99.40 |
| 1999 | 118236 | 1999-3003342 | ROBERT MELLO | 12/27/1999 | $96.42 |
| 1999 | 118236 | 1998-1007350 | HEWETT HUBERT H & | 09/23/1999 | $101.29 |
| 1999 | 118236 | 1998-1006289 | HEWETT HUBERT H & | 06/18/1999 | $99.70 |
| 1998 | 117936 | 1998-2005525 | MELLO ROBERT J | 03/19/1999 | $105.70 |
| 1998 | 117936 | 1998-3003491 | HEWETT HUBERT H & | 12/29/1998 | $102.54 |
| 1998 | 117936 | 1997-2005576 | HEWETT HUBERT H & | 09/28/1998 | $101.63 |
| 1998 | 117936 | 1997-3008174 | ROBERT OR KEDRA MELLO | 06/22/1998 | $100.03 |
| 1997 | 117365 | 1997-2002181 | HEWETT HUBERT H & | 12/15/1997 | $412.90 |
| 1996 | 116819 | 1996-3002573 | MELLO ROBERT J & KEDRA H | 11/27/1996 | $245.76 |
| 1995 | 116391 | 1995-9970320 | BARNETT MORTGAGE CO | 11/30/1995 | $305.10 |
| 1994 | 116279 | 1994-9970452 | BARNETT MORTGAGE CO | 11/30/1994 | $73.95 |
| 1993 | 115738 | 1993-9970442 | BARNETT MORTGAGE CO | 12/08/1993 | $62.40 |
| 1992 | 115354 | 1992-9970414 | BARNETT MORTGAGE CO | 12/02/1992 | $165.87 |
| 1991 | 115138 | 1991-9971282 | BARNETT MORTGAGE CO | 11/30/1991 | $216.29 |
| 1990 | 14924 | 1990-1006812 | HORNE KERMIT R | 05/10/1991 | $201.39 |
| 1989 | 1454900.0001 | 1989-3008333 | HORNE KERMIT R | 05/01/1990 | $159.57 |
| 1989 | 1454900.0004 | 1989-3008333 | HORNE KERMIT R | 05/01/1990 | $5.00 |