Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $195.38 | $0.00 | $195.38 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $25.96 | $0.00 | $25.96 | |
| | LOCAL | 3.1010 | $107.64 | $0.00 | $107.64 | |
| | CAPITAL OUTLAY | 1.5000 | $52.07 | $0.00 | $52.07 | |
| | Subtotal | 5.3490 | $185.67 | $0.00 | $185.67 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $7.03 | $0.00 | $7.03 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $388.08 | $0.00 | $388.08 | |
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 | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $27.07 | $0.00 | $27.07 | |
| | TOTAL | $73.57 | $0.00 | $73.57 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 26544 | Delinquent | $975.78 | $975.78 | |
| | TOTAL | | | $975.78 | $975.78 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 59,711 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 59,711 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 59,711 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 59,711 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 9,711 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 59,711 | 34,711 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 59,711 | 25,000 | 34,711 | |
| | SUWANNEE RIVER WATER MGT DIST | 59,711 | 34,711 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 59,711 | 34,711 | 25,000 | |
LOT 9 BLOCK A PERRY PLACE S/D.771-1124, 890-14, WD 1028-2407, WD 1028-2408,WD 1035-2044, WD 1177-2135, WD 1230-313,DC 1409-13,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 26431 | 2024-69327 | MINNIE GOMES | 07/29/2025 | $1,045.17 | |
| | 2023 | 30283 | 2024-64688 | MINNIE GOMES | 07/03/2025 | $1,064.96 | |
| | 2022 | 29161 | 2024-31998 | ANTHONY GOMES | 01/30/2025 | $1,000.55 | |
| | 2021 | 29030 | 2021-2503491 | MINNIE GOMES | 05/25/2022 | $851.16 | |
| | 2020 | 17564 | 2021-1502781 | GOMES R08355-109 | 01/18/2022 | $711.67 | |
| | 2019 | 17487 | 2019-9510129 | FLORIDA TAX CERTIFICATE FUND 1 | 04/30/2020 | $831.22 | |
| | 2018 | 17442 | 2019-9510129 | FLORIDA TAX CERTIFICATE FUND 1 | 04/30/2020 | $960.25 | |
| | 2017 | 17406 | 2020-2700031 | GOMES R08355-106 | 10/05/2020 | $3,367.61 | |
| | 2017 | 17406 | 2020-9990011 | | 10/05/2020 | ($4,067.61) | |
| | 2017 | 17406 | 2019-3507644 | GOMES | 09/30/2020 | $4,067.61 | |
| | 2016 | 17405 | 2018-2705191 | GOMES 2016 TAXES | 04/26/2019 | $927.77 | |
| | 2015 | 17392 | 2017-2704729 | MINNIE & ANTHONY GOMES | 04/30/2018 | $947.24 | |
| | 2014 | 17346 | 2016-2705290 | ANTHONY & MINNIE GOMES | 06/30/2017 | $953.12 | |
| | 2014 | 17346 | 2016-9510180 | MAGNOLIA TC 15, LLC | 06/30/2017 | $0.00 | |
| | 2013 | 17366 | 2015-3103559 | ANGEL MINISTRIES OF LAKE CITY | 03/21/2016 | $791.50 | |
| | 2012 | 17354 | 2014-3003335 | anthony gomes | 04/29/2015 | $1,082.61 | |
| | 2011 | 17338 | 2011-3202643 | LYONS WILLIAM J TRUSTEE OF THE | 11/28/2011 | $949.57 | |
| | 2010 | 125656 | 2010-2600496 | LYONS WILLIAM J TRUSTEE OF THE | 11/03/2010 | $979.77 | |
| | 2009 | 125666 | 2009-2202359 | CHARLES SMITH TRUST | 12/02/2009 | $1,087.41 | |
| | 2008 | 125450 | 2009-2204171 | SMITH TERRY S SR/LYONS TRUSTEE | 12/31/2009 | $1,572.87 | |
| | 2007 | 124888 | 2007-1106312 | CHASE | 08/19/2008 | $1,480.78 | |
| | 2006 | 124289 | 2007-1106312 | CHASE | 08/19/2008 | $1,522.60 | |
| | 2005 | 123733 | 2005-2800541 | SMITH TERRY S SR | 04/25/2006 | $1,239.68 | |
| | 2004 | 123087 | 2004-2600825 | DICKS LEONARD & JANICE | 12/08/2004 | $451.39 | |
| | 2003 | 122633 | 2003-2301115 | WOODWARD PATRICIA | 02/05/2004 | $432.91 | |
| | 2002 | 122317 | 2002-2901818 | WOODWARD DANIEL F | 04/01/2003 | $514.11 | |
| | 2001 | 121812 | 2001-1204276 | PATRICIA J WOODWARD | 02/18/2002 | $432.87 | |
| | 2000 | 121306 | 2000-3006798 | WOODWARD DANIEL F | 05/01/2001 | $439.63 | |
| | 1999 | 120915 | 1999-3002795 | DICKS LENVIL H | 12/03/1999 | $171.49 | |