Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $610.72 | $610.72 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $76.92 | $76.92 | $0.00 | |
| | LOCAL | 3.1010 | $318.91 | $318.91 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $154.27 | $154.27 | $0.00 | |
| | Subtotal | 5.3490 | $550.10 | $550.10 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $21.97 | $21.97 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $1,182.80 | $1,182.80 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.75 | $201.75 | $0.00 | |
| | TOTAL | $493.57 | $493.57 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 132,126 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 132,126 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 132,126 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 132,126 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 132,126 | 50,722 | 81,404 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 132,126 | 25,000 | 107,126 | |
| | SUWANNEE RIVER WATER MGT DIST | 132,126 | 50,722 | 81,404 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 132,126 | 50,722 | 81,404 | |
BEG AT SW COR OF E1/2 OF NW1/4 OF SW1/4 OF SE1/4OF SEC, RUN N 670.26 FT TO S R/W OF SW HILLCRESTST, E 139.82 FT, S 315.02 FT, E 153.63 FT, S 14DEG E 360.35 FT, W 381.72 FT TO POB.WD 1431-2496, WD 1517-1838, WD 1536-2220,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 28294 | 2025-16501 | LERETA LLC | 12/05/2025 | $1,676.37 | |
| | 2024 | 28166 | 2024-18504 | LERETA | 12/03/2024 | $1,468.81 | |
| | 2023 | 29195 | 2023-9977074 | LERETA | 11/26/2023 | $1,424.37 | |
| | 2022 | 25516 | 2022-1400704 | DANIEL SWEAT1471629 | 11/22/2022 | $290.72 | |
| | 2021 | 25520 | 2021-9921324 | DANIEL SWEAT | 11/23/2021 | $215.33 | |