Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $623.09 | $623.09 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $78.10 | $78.10 | $0.00 |
| LOCAL | 3.1010 | $323.82 | $323.82 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $156.63 | $156.63 | $0.00 |
| Subtotal | 5.3490 | $558.55 | $558.55 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $22.42 | $22.42 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4453 | $1,204.07 | $1,204.07 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 |
| SOLID WASTE - ANNUAL | $201.75 | $201.75 | $0.00 |
| TOTAL | $493.57 | $493.57 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 138,774 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 138,774 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 138,774 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 138,774 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,722 |
| HOMESTEAD | 25,000 |
| WIDOW | 5,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 138,774 | 55,722 | 83,052 |
| COLUMBIA COUNTY SCHOOL BOARD | 138,774 | 30,000 | 108,774 |
| SUWANNEE RIVER WATER MGT DIST | 138,774 | 55,722 | 83,052 |
| LAKE SHORE HOSPITAL AUTHORITY | 138,774 | 55,722 | 83,052 |
LOT 77 EASTSIDE VILLAGE S/D.695-497, DC 1258-2495, WD 1258-2497,LE 1502-2120
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 23559 | 2025-16501 | LERETA LLC | 12/05/2025 | $1,697.64 |
| 2024 | 23452 | 2024-18504 | LERETA | 12/03/2024 | $1,636.74 |
| 2023 | 25732 | 2023-9976968 | LERETA | 11/26/2023 | $1,969.59 |
| 2022 | 21366 | 2022-9976731 | LERETA | 11/27/2022 | $1,791.68 |
| 2021 | 21160 | 2021-9976519 | LERETA | 11/28/2021 | $1,615.47 |
| 2020 | 34316 | 2020-9970368 | LERETA | 11/14/2020 | $1,340.89 |
| 2019 | 34114 | 2019-9976234 | LERETA | 11/17/2019 | $1,535.87 |
| 2018 | 34029 | 2018-9976010 | LERETA | 11/24/2018 | $1,463.10 |
| 2017 | 33868 | 2017-9970937 | LERETA | 11/24/2017 | $1,431.71 |
| 2016 | 33829 | 2016-9975422 | LERETA | 11/25/2016 | $1,416.66 |
| 2015 | 33733 | 2016-2704631 | JUDY COLEMAN | 05/10/2017 | $1,726.77 |
| 2014 | 33639 | 2014-3502195 | JUDITH COLEMAN | 12/11/2014 | $1,444.36 |
| 2013 | 33696 | 2013-3500294 | JAX FEDERAL | 11/07/2013 | $694.20 |
| 2012 | 33678 | 2012-1600564 | REASH WAYNE E & GERTRUDE E | 11/08/2012 | $611.56 |
| 2011 | 33720 | 2011-1000638 | REASH WAYNE E | 11/04/2011 | $624.59 |
| 2010 | 122709 | 2010-2700411 | REASH WAYNE E & GERTRUDE E | 11/04/2010 | $636.85 |
| 2009 | 122712 | 2009-2700446 | REASH WAYNE E & GERTRUDE E | 11/04/2009 | $646.98 |
| 2008 | 122491 | 2008-2600721 | REASH WAYNE E & GERTRUDE E | 11/12/2008 | $640.00 |
| 2007 | 121932 | 2007-3200468 | REASH WAYNE E & GERTRUDE E | 11/06/2007 | $773.21 |
| 2006 | 121359 | 2006-2201255 | REASH WAYNE E & GERTRUDE E | 11/07/2006 | $765.54 |
| 2005 | 120842 | 2005-3200660 | REASH WAYNE E & GERTRUDE E | 11/08/2005 | $673.09 |
| 2004 | 120269 | 2004-2700033 | REASH WAYNE E & GERTRUDE E | 11/03/2004 | $640.11 |
| 2003 | 119835 | 2003-1000113 | REASH WAYNE E & GERTRUDE E | 11/06/2003 | $622.67 |
| 2002 | 119516 | 2002-2700125 | REASH WAYNE E & GERTRUDE E | 11/06/2002 | $639.38 |
| 2001 | 119015 | 2001-2800040 | REASH WAYNE E & GERTRUDE E | 11/07/2001 | $625.81 |
| 2000 | 118673 | 2000-1000097 | REASH WAYNE E & GERTRUDE E | 11/06/2000 | $815.64 |
| 1999 | 118289 | 1999-3000295 | REASH WAYNE E & GERTRUDE E | 11/03/1999 | $800.47 |
| 1998 | 117989 | 1998-3000499 | REASH WAYNE E & GERTRUDE E | 11/05/1998 | $790.92 |
| 1997 | 117418 | 1997-1000427 | REASH WAYNE E & GERTRUDE E | 11/06/1997 | $775.04 |
| 1996 | 116872 | 1996-2000425 | REASH WAYNE E & GERTRUDE E | 11/19/1996 | $752.75 |
| 1995 | 116444 | 1995-1000221 | REASH WAYNE E & GERTRUDE E | 11/03/1995 | $731.00 |
| 1994 | 116332 | 1994-2000104 | REASH WAYNE E & GERTRUDE E | 11/04/1994 | $523.71 |
| 1994 | 116332.0004 | 1994-1007738 | REASH WAYNE E & GERTRUDE E | 07/18/1995 | $35.70 |
| 1993 | 115791 | 1993-1001226 | REASH WAYNE E & GERTRUDE E | 11/15/1993 | $510.03 |
| 1992 | 115407 | 1992-2000056 | REASH WAYNE E & GERTRUDE E | 11/04/1992 | $501.59 |
| 1991 | 115191 | 1991-1008569 | REASH WAYNE E & GERTRUDE E | 11/05/1991 | $500.78 |
| 1990 | 14978 | 1990-2000153 | REASH WAYNE E & GERTRUDE E | 11/14/1990 | $442.56 |
| 1989 | 1460400.0001 | 1989-3008333 | HORNE KERMIT R | 05/01/1990 | $159.57 |
| 1989 | 1460400.0004 | 1989-3008333 | HORNE KERMIT R | 05/01/1990 | $5.00 |