Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,176.64 | $0.00 | $1,176.64 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $112.62 | $0.00 | $112.62 | |
| LOCAL | 3.1430 | $473.22 | $0.00 | $473.22 | |
| CAPITAL OUTLAY | 1.5000 | $225.84 | $0.00 | $225.84 | |
| Subtotal | 5.3910 | $811.68 | $0.00 | $811.68 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $44.21 | $0.00 | $44.21 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.00 | $0.02 | |
| TOTAL | 13.4997 | $2,032.55 | $0.00 | $2,032.55 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $75.74 | $0.00 | $75.74 | |
| TOTAL | $121.24 | $0.00 | $121.24 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 28656 | Delinquent | $2,645.83 | $2,645.83 | |
| 2023 | 26244 | Delinquent | $2,220.40 | $2,220.40 | |
| TOTAL | | | $4,866.23 | $4,866.23 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 150,562 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 150,562 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 150,562 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 150,562 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 150,562 | 0 | 150,562 | |
| COLUMBIA COUNTY SCHOOL BOARD | 150,562 | 0 | 150,562 | |
| SUWANNEE RIVER WATER MGT DIST | 150,562 | 0 | 150,562 | |
| LAKE SHORE HOSPITAL AUTHORITY | 150,562 | 0 | 150,562 | |
LOT 12 BLK B BRENT HEIGHTS S/D746-1503, 778-049, 803-454, WD 823-1511,849-954, WD 1029-1286, WD 1066-76, QC 1156-535,CT 1269-729, CT 1272-272, WD 1276-644,WD 1289-2552, WD 1497-290,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 25531 | 2022-1203262 | LESCENSKI PAUL & SUSAN | 11/29/2022 | $1,606.03 | |
| 2021 | 25178 | 2021-2101042 | PAUL & SUSAN LESCENSKI | 11/24/2021 | $1,457.13 | |
| 2020 | 35649 | 2020-2701597 | PAUL & SUSAN LESCENSKI | 11/25/2020 | $1,236.56 | |
| 2019 | 35440 | 2019-1800266 | PAUL LESCENSKI | 12/02/2019 | $1,406.24 | |
| 2018 | 35354 | 2018-3501620 | PAUL LESCENSKI | 11/26/2018 | $1,327.82 | |
| 2017 | 35184 | 2017-2701654 | PAUL LESCENSKI | 11/28/2017 | $1,282.25 | |
| 2016 | 35127 | 2016-2700917 | PAUL LESCENSKI | 11/17/2016 | $1,272.25 | |
| 2015 | 35069 | 2015-3300308 | LESCENSKI PAUL & SUSAN | 11/06/2015 | $1,305.85 | |
| 2014 | 34980 | 2014-3101734 | REVERSE MORTGAGE | 12/22/2014 | $1,325.83 | |
| 2013 | 35009 | 2013-3505591 | REVERSE MORTGAGE | 07/14/2014 | $1,008.53 | |
| 2012 | 34988 | 2012-3301832 | REVERSE MORTGAGE SOLUTIONS INC | 01/11/2013 | $755.00 | |
| 2011 | 35031 | 2011-2301946 | SHIPMAN PATRICIA | 04/10/2012 | $525.29 | |
| 2010 | 127760 | 2010-2602168 | SHIPMAN PATRICIA | 01/31/2011 | $550.28 | |
| 2009 | 127768 | 2009-2302619 | SHIPMAN PATRICIA | 02/03/2010 | $619.61 | |
| 2008 | 127538 | 2008-2503766 | SHIPMAN PATRICIA & | 04/21/2009 | $802.30 | |
| 2007 | 126962 | 2007-3307814 | GUARANTEE TITLE INC | 08/07/2008 | $1,187.81 | |
| 2006 | 126367 | 2006-2603927 | SHIPMAN PATRICIA | 02/28/2007 | $1,277.08 | |
| 2005 | 125769 | 2005-3301639 | AMERCIAN TITLE | 11/29/2005 | $351.09 | |
| 2004 | 125068 | 2004-1300001 | DICKS LENVIL H REAL ESTATE ACT | 12/01/2004 | $39.02 | |
| 2003 | 124604 | 2003-1000776 | DICKS LENVIL H | 12/03/2003 | $34.58 | |
| 2002 | 124263 | 2002-2301417 | DICKS LENVIL H | 02/25/2003 | $36.05 | |
| 2001 | 123696 | 2001-1300098 | DICKS LENVIL H | 12/04/2001 | $35.13 | |
| 2000 | 123156 | 2000-3001509 | SAMUEL RICE | 11/27/2000 | $31.01 | |
| 1999 | 122769 | 1999-2007469 | RICE S, | 04/27/2000 | $33.57 | |
| 1998 | 122402 | 1998-1002174 | DICKS LENVIL H | 12/03/1998 | $167.86 | |
| 1997 | 121804 | 1997-1002561 | DICKS LENVIL H | 12/04/1997 | $424.99 | |
| 1996 | 121118 | 1996-3007426 | HOLLIE DARRELL D & VONCILE D | 03/25/1997 | $938.81 | |
| 1995 | 120662 | 1995-1006291 | HOLLIE DARRELL D & VONCILE D | 04/02/1996 | $399.67 | |
| 1994 | 120444 | 1994-6100155 | DICKS LENVIL H | 12/01/1994 | $142.63 | |
| 1993 | 119847 | 1993-2000928 | DICKS LENVIL H | 12/01/1993 | $70.43 | |