Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $103.35 | $103.35 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $9.89 | $9.89 | $0.00 | |
| | LOCAL | 3.2990 | $43.63 | $43.63 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $19.84 | $19.84 | $0.00 | |
| | Subtotal | 5.5470 | $73.36 | $73.36 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $4.45 | $4.45 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $181.16 | $181.16 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.98 | $269.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $468.04 | $468.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $19.48 | $19.48 | $0.00 | |
| | 5% CERTIFICATE SALE | $33.43 | $33.43 | $0.00 | |
| | ADVERTISING - REAL | $26.00 | $26.00 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $36.96 | $36.96 | $0.00 | |
| | TOTAL | $133.12 | $133.12 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 23,825 | 14,400 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 23,825 | 14,400 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 23,825 | 14,400 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 23,825 | 14,400 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 38,225 | 25,000 | 13,225 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 38,225 | 25,000 | 13,225 | |
| | SUWANNEE RIVER WATER MGT DIST | 38,225 | 25,000 | 13,225 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 38,225 | 25,000 | 13,225 | |
LOT 34 HIDDEN ACRES S/D BLOCK APHASE 2. 996-1378, PB 04-230CP,1027-382, 1027-2629, WD1028-872, WD 1173-2678, WD1210-1368, WD 1271-2446, WD1287-371,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 26603 | 2025-905491 | TIFFANY MALLARD | 03/30/2026 | $739.06 | |
| | 2024 | 26490 | 2024-905276 | TIFFANY MALLARD | 04/02/2025 | $702.00 | |
| | 2023 | 28379 | 2024-905276 | TIFFANY MALLARD | 04/02/2025 | $828.10 | |
| | 2022 | 27339 | 2023-1501435 | MALLARD R08355-334 | 11/27/2023 | $782.32 | |
| | 2021 | 29191 | 2021-2504352 | TIFFANY MALLARD | 07/21/2022 | $710.94 | |
| | 2020 | 17623 | 2020-9924686 | TIFFANY MALLARD | 04/12/2021 | $398.80 | |
| | 2019 | 17546 | 2019-3804090 | TIFFANY MALLARD | 05/13/2020 | $623.82 | |
| | 2018 | 17501 | 2018-3505112 | TIFFANY MALLARD | 03/15/2019 | $572.93 | |
| | 2017 | 17465 | 2018-3505112 | TIFFANY MALLARD | 03/15/2019 | $675.15 | |
| | 2016 | 17464 | 2016-1602124 | BURKE KENNETH | 04/24/2017 | $546.86 | |
| | 2015 | 17451 | 2015-3104115 | MALLARD TIFFANY RYAN IVR | 04/20/2016 | $557.95 | |
| | 2014 | 17405 | 2014-3100861 | PAUL LIPPI | 11/25/2014 | $572.28 | |
| | 2013 | 17425 | 2013-3503932 | PAUL & SARAH LIPPI | 03/31/2014 | $598.75 | |
| | 2012 | 17413 | 2013-3101845 | LIPPI, PAUL | 03/13/2014 | $595.92 | |
| | 2011 | 17397 | 2013-3101845 | LIPPI, PAUL | 03/13/2014 | $1,239.34 | |
| | 2010 | 125715 | 2010-2202158 | LIPPI PAUL A & SARAH A | 11/30/2010 | $976.94 | |
| | 2009 | 125725 | 2009-2201926 | LIPPI PAUL A & SARAH A | 11/25/2009 | $623.59 | |
| | 2008 | 125509 | 2008-1103029 | LIPPI PAUL D | 02/16/2009 | $638.81 | |
| | 2007 | 124947 | 2007-3302164 | LIPPI PAUL D | 12/13/2007 | $598.81 | |
| | 2006 | 124348 | 2006-3304541 | LIPPI PAUL D | 03/12/2007 | $612.34 | |
| | 2005 | 123792 | 2005-3300746 | LIPPI PAUL D | 11/10/2005 | $512.24 | |
| | 2004 | 123146 | 2004-2701174 | PAUL D. LIPPI | 01/14/2005 | $972.86 | |
| | 2003 | 122692 | 2003-1000672 | HUNT RONALD | 11/25/2003 | $245.18 | |
| | 2002 | 122376 | 2002-1001007 | DICKS LENVIL H | 12/05/2002 | $248.26 | |