Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $834.19 | $834.19 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $80.46 | $80.46 | $0.00 |
| LOCAL | 3.9880 | $428.94 | $428.94 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $161.34 | $161.34 | $0.00 |
| Subtotal | 6.2360 | $670.74 | $670.74 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $39.97 | $39.97 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $100.13 | $100.13 | $0.00 |
| TOTAL | 15.5970 | $1,645.03 | $1,645.03 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 |
| SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 |
| TOTAL | $393.25 | $393.25 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 96,043 | 12,372 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 99,669 | 12,372 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 96,043 | 12,372 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 96,043 | 12,372 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 108,415 | 0 | 108,415 |
| COLUMBIA COUNTY SCHOOL BOARD | 112,041 | 0 | 112,041 |
| SUWANNEE RIVER WATER MGT DIST | 108,415 | 0 | 108,415 |
| LAKE SHORE HOSPITAL AUTHORITY | 108,415 | 0 | 108,415 |
LOT 9 COUNTRY CREEK S/D.ORB 391-276, 709-151, 732-906WD 1141-1296, WD 1162-2359,WD 1383-155,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 26689 | 2025-16501 | LERETA LLC | 12/05/2025 | $1,722.87 |
| 2024 | 26576 | 2024-18504 | LERETA | 12/03/2024 | $1,663.20 |
| 2023 | 28465 | 2023-9977036 | LERETA | 11/26/2023 | $1,614.36 |
| 2022 | 27722 | 2022-9976814 | LERETA | 11/27/2022 | $1,559.99 |
| 2021 | 27364 | 2021-9976598 | LERETA | 11/28/2021 | $1,497.65 |
| 2020 | 17709 | 2020-9972728 | CORELOGIC | 11/29/2020 | $1,311.25 |
| 2019 | 17632 | 2019-9970482 | CORELOGIC | 11/10/2019 | $2,038.28 |
| 2018 | 17587 | 2018-9971894 | CORELOGIC | 11/23/2018 | $1,893.37 |
| 2017 | 17552 | 2017-9974150 | CORELOGIC | 11/25/2017 | $1,848.84 |
| 2016 | 17551 | 2016-9971739 | CORELOGIC | 11/19/2016 | $1,832.29 |
| 2015 | 17532 | 2015-9971511 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,218.53 |
| 2014 | 17486 | 2014-9975053 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $1,209.11 |
| 2013 | 17507 | 2013-9972464 | CORELOGIC | 11/10/2013 | $1,214.16 |
| 2012 | 17495 | 2012-9974187 | CORELOGIC | 11/24/2012 | $1,133.60 |
| 2011 | 17479 | 2011-9975789 | CORELOGIC | 11/27/2011 | $1,211.35 |
| 2010 | 125797 | 2010-9974858 | CORELOGIC | 11/27/2010 | $1,246.15 |
| 2009 | 125807 | 2009-9971870 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $1,352.46 |
| 2008 | 125591 | 2008-3301329 | AMERICAN TITLE SERVICES OF LC | 11/25/2008 | $373.29 |
| 2007 | 125029 | 2007-3303367 | ABSTRACT & TITLE SERVICES | 01/24/2008 | $377.42 |
| 2006 | 124430 | 2006-2208983 | RUIZ CARLOS ENRIQUE & | 03/29/2007 | $401.98 |
| 2005 | 123875 | 2005-1005221 | RUIZ CARLOS E & RUTH I VELEZ | 04/12/2006 | $205.62 |
| 2004 | 123194 | 2004-2401229 | RUIZ CARLOS ENRIQUE & RUTH | 01/19/2005 | $173.99 |
| 2003 | 122737 | 2003-2701157 | RUIZ CARLOS ENRIQUE & | 02/24/2004 | $136.34 |
| 2002 | 122421 | 2002-2301066 | RUIZ CARLOS ENRIQUE & | 12/27/2002 | $135.23 |
| 2001 | 121874 | 2001-1203774 | RUIZ CARLOS ENRIQUE & | 01/28/2002 | $137.39 |
| 2000 | 121368 | 2000-2007268 | RUIZ CARLOS ENRIQUE & | 04/30/2001 | $139.74 |
| 2000 | 121368 | 2000-9960025 | RUIZ CARLOS ENRIQUE & | 04/16/2001 | ($135.67) |
| 2000 | 121368 | 2000-2006806 | RUIZ CARLOS ENRIQUE & | 04/02/2001 | $135.67 |
| 1999 | 120976 | 1999-2006892 | RUIZ CARLOS ENRIQUE & | 03/31/2000 | $136.90 |
| 1998 | 120633 | 1998-3002345 | RUIZ CARLOS ENRIQUE & | 12/01/1998 | $133.04 |
| 1997 | 120052 | 1997-2002144 | RUIZ CARLOS ENRIQUE & | 12/12/1997 | $100.06 |
| 1996 | 119373 | 1996-1003835 | RUIZ CARLOS E & RUTH I VELEZ | 01/08/1997 | $102.52 |
| 1995 | 118933 | 1995-3004061 | RUIZ CARLOS ENRIQUE & | 12/20/1995 | $102.00 |
| 1994 | 118735 | 1994-3001056 | RUIZ CARLOS E & RUTH I VELEZ | 11/14/1994 | $101.31 |
| 1993 | 118158 | 1993-1002605 | RUIZ CARLOS ENRIQUE & | 12/02/1993 | $99.36 |
| 1992 | 117781 | 1992-2000969 | RUIZ CARLOS E & RUTH I VELEZ | 11/30/1992 | $98.32 |
| 1991 | 117537 | 1991-1010230 | RUIZ CARLOS ENRIQUE & | 11/27/1991 | $98.15 |
| 1990 | 17358 | 1990-1003873 | CARLOS RUIZ | 02/08/1991 | $98.86 |
| 1989 | 1692800.0001 | 1989-3007245 | TAYLOR RENTAL CENTER OF | 03/30/1990 | $98.77 |
| 1989 | 1692800.0004 | 1989-3007245 | TAYLOR RENTAL CENTER OF | 03/30/1990 | $5.00 |