Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $247.25 | $247.25 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $30.40 | $30.40 | $0.00 | |
| | LOCAL | 3.1010 | $126.02 | $126.02 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $60.96 | $60.96 | $0.00 | |
| | Subtotal | 5.3490 | $217.38 | $217.38 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $8.90 | $8.90 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $473.53 | $473.53 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $303.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $210.15 | $210.15 | $0.00 | |
| | TOTAL | $514.13 | $514.13 | $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 | $29.63 | $29.63 | $0.00 | |
| | TOTAL | $29.63 | $29.63 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 31,638 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 40,640 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 31,638 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 31,638 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 31,638 | 0 | 31,638 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 40,640 | 0 | 40,640 | |
| | SUWANNEE RIVER WATER MGT DIST | 31,638 | 0 | 31,638 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 31,638 | 0 | 31,638 | |
LOT 12 UNIT 3 SUZANNE S/D.ORB 506-723, 664-334, 794-2182PROB 1189-13, WD 1327-1377,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 24286 | 2025-906086 | alison pardo | 04/21/2026 | $1,017.29 | |
| | 2024 | 24175 | 2024-37681 | MARIA CARAWAY | 02/26/2025 | $916.01 | |
| | 2023 | 23733 | 2023-9923242 | MARIA CARAWAY | 01/27/2024 | $874.28 | |
| | 2022 | 22179 | 2022-9923035 | MARIA CARAWAY | 02/04/2023 | $807.16 | |
| | 2021 | 22095 | 2021-9922579 | MARIA CARAWAY | 12/28/2021 | $700.36 | |
| | 2020 | 7536 | 2020-3503481 | CARAWAY M R07570-086 | 02/08/2021 | $505.39 | |
| | 2019 | 7509 | 2019-3109124 | CARAWAY MARIA | 08/12/2020 | $852.64 | |
| | 2018 | 7507 | 2019-3109124 | CARAWAY MARIA | 08/12/2020 | $927.33 | |
| | 2017 | 7521 | 2017-2703909 | MARIA CARAWAY | 03/13/2018 | $720.60 | |
| | 2016 | 7550 | 2016-2702151 | KERISSA VILLEGAS | 12/16/2016 | $618.04 | |
| | 2015 | 7555 | 2016-2702151 | KERISSA VILLEGAS | 12/16/2016 | $608.64 | |
| | 2014 | 7539 | 2014-3503703 | KERISSA VILLEGAS | 02/17/2015 | $315.89 | |
| | 2013 | 7547 | 2015-3103459 | KERISSA VILLEGAS | 03/17/2016 | $866.10 | |
| | 2012 | 7543 | 2012-1004016 | VILLEGAS KERISSA E | 03/28/2013 | $618.45 | |
| | 2011 | 7560 | 2011-2603856 | VILLEGAS KERISSA E | 03/12/2012 | $676.99 | |
| | 2010 | 123424 | 2010-1100506 | VILLEGAS KERISSA E | 11/08/2010 | $657.18 | |
| | 1997 | 118097 | 1997-3000851 | DOUGLAS DAVID | 11/12/1997 | $391.22 | |
| | 1996 | 117550 | 1996-3003321 | BARRS JACK L | 12/05/1996 | $650.94 | |
| | 1995 | 117122 | 1995-1001868 | BARRS JACK L | 11/29/1995 | $653.40 | |
| | 1994 | 117002 | 1994-3004954 | LALONDE MABLE H | 02/07/1995 | $64.35 | |
| | 1994 | 117002 | 1994-9600001 | LALONDE MABLE | 12/19/1994 | ($62.40) | |
| | 1994 | 117002 | 1994-1000956 | LALONDE MABLE | 11/10/1994 | $62.40 | |
| | 1993 | 116462 | 1993-3000008 | DOUGLAS DAVID E | 11/01/1993 | $62.40 | |
| | 1992 | 116086 | 1992-1001285 | DOUGLAS DAVID E | 11/12/1992 | $119.52 | |
| | 1991 | 115850 | 1991-3009888 | DOUGLAS DAVID E | 11/04/1991 | $169.92 | |
| | 1990 | 15653 | 1990-2000065 | DOUGLAS DAVID E | 11/13/1990 | $169.92 | |
| | 1989 | 1528200.0001 | 1989-3000594 | DOUGLAS DAVID E | 11/13/1989 | $120.84 | |
| | 1989 | 1528200.0004 | 1989-1006866 | DOUGLAS DAVID E | 07/02/1990 | $172.00 | |
| | 1989 | 1528200.0004 | 1989-3000594 | DOUGLAS DAVID E | 11/13/1989 | $4.80 | |