Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | LOCAL | 4.5040 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 6.7520 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $0.00 | $0.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 16.1383 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $179.65 | $179.65 | $0.00 | |
| | SOLID WASTE - ANNUAL | $189.14 | $189.14 | $0.00 | |
| | TOTAL | $368.79 | $368.79 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 10,580 | 12,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 10,580 | 12,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 10,580 | 12,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 10,580 | 12,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 22,580 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 22,580 | 22,580 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 22,580 | 22,580 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 22,580 | 22,580 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 22,580 | 22,580 | 0 | |
LOT 97 EASTSIDE VILLAGE S/D.ORB 719-439, 780-995, 794-151,802-499, 828-1846,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 23579 | 2025-16501 | LERETA LLC | 12/05/2025 | $493.56 | |
| | 2024 | 23472 | 2024-18504 | LERETA | 12/03/2024 | $472.36 | |
| | 2023 | 25752 | 2023-9976969 | LERETA | 11/26/2023 | $464.68 | |
| | 2022 | 21488 | 2022-9976732 | LERETA | 11/27/2022 | $449.32 | |
| | 2021 | 21278 | 2021-9976521 | LERETA | 11/28/2021 | $401.32 | |
| | 2020 | 34336 | 2020-2703117 | PATRICIA MANNONE | 01/07/2021 | $215.58 | |
| | 2019 | 34134 | 2019-3503587 | PATRICIA MANNONE | 01/09/2020 | $401.45 | |
| | 2018 | 34049 | 2018-3503426 | PATRICIA MANNONE | 01/10/2019 | $404.72 | |
| | 2017 | 33888 | 2017-1201132 | PATRICIA MANNONE | 12/11/2017 | $400.59 | |
| | 2016 | 33849 | 2016-2702682 | PATRICIA MANNONE | 01/17/2017 | $368.79 | |
| | 2015 | 33753 | 2015-3102379 | PATRICIA MANNONE | 01/19/2016 | $368.79 | |
| | 2014 | 33659 | 2014-3503718 | P MANNONE | 02/19/2015 | $372.56 | |
| | 2013 | 33716 | 2013-4101227 | P MANNONE | 03/28/2014 | $376.32 | |
| | 2012 | 33698 | 2012-2703605 | MANNONE CARL J SR & PATRICIA A | 03/05/2013 | $278.00 | |
| | 2011 | 33740 | 2011-3302632 | MANNONE PATRICIA A | 02/23/2012 | $278.42 | |
| | 2010 | 122729 | 2010-3603547 | MANNONE PATRICIA A | 03/16/2011 | $297.43 | |
| | 2009 | 122732 | 2009-2705117 | MANNONE CARL J SR & PATRICIA A | 04/20/2010 | $361.68 | |
| | 2008 | 122511 | 2008-2503246 | MANNONE PATRICIA A | 03/23/2009 | $436.39 | |
| | 2007 | 121952 | 2007-3304383 | MANNONE PATRICIA A | 03/11/2008 | $416.89 | |
| | 2006 | 121379 | 2006-1103469 | MANNONE CARL J SR & PATRICIA A | 02/22/2007 | $397.96 | |
| | 2005 | 120862 | 2005-2101047 | MANNONE & PATRICIA A | 01/06/2006 | $325.65 | |
| | 2004 | 120288 | 2004-3101532 | MANNONE CARL J SR & PATRICIA A | 03/07/2005 | $353.07 | |
| | 2003 | 119854 | 2003-3102061 | MANNONE CARL J SR & PATRICIA A | 03/29/2004 | $356.62 | |
| | 2002 | 119535 | 2002-1102137 | MANNONE CARL J SR & PATRICIA A | 03/24/2003 | $385.22 | |
| | 2001 | 119034 | 2001-1205064 | MANNONE CARL J SR & PATRICIA A | 03/15/2002 | $376.16 | |
| | 2000 | 118692 | 2000-1004126 | MANNONE CARL J SR & PATRICIA A | 03/05/2001 | $378.89 | |
| | 1999 | 118308 | 1999-2005619 | MANNONE PATRICIA A. | 03/08/2000 | $377.22 | |
| | 1998 | 118009 | 1998-2006088 | MANNONE CARL J SR & PATRICIA A | 03/31/1999 | $379.74 | |
| | 1997 | 117438 | 1997-2001868 | MANNONE CARL J & PATRICIA A | 12/04/1997 | $854.84 | |
| | 1996 | 116892 | 1996-3002604 | CREECH WILLIAM W & LUDIE S | 12/02/1996 | $357.28 | |
| | 1995 | 116464 | 1995-1001696 | CREECH WILLIAM W & LUDIE S | 11/28/1995 | $872.25 | |
| | 1994 | 116352 | 1994-2001558 | LONGMAN DARWIN LEROY | 12/28/1994 | $141.18 | |
| | 1993 | 115811 | 1993-1002690 | KIRKPATRICK JOHN J & EMILY | 12/03/1993 | $530.97 | |
| | 1992 | 115427 | 1992-3000921 | KIRKPATRICK JOHN J & EMILY | 11/09/1992 | $215.52 | |
| | 1991 | 115211 | 1991-1009639 | KIRKPATRICK JOHN J & EMILY | 11/20/1991 | $215.14 | |
| | 1990 | 14998 | 1990-3001421 | KIRKPATRICK JOHN J & EMILY | 11/21/1990 | $169.17 | |
| | 1989 | 1462400.0001 | 1989-3008333 | HORNE KERMIT R | 05/01/1990 | $159.57 | |
| | 1989 | 1462400.0004 | 1989-3008333 | HORNE KERMIT R | 05/01/1990 | $5.00 | |