Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $19.00 | $19.00 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $1.77 | $1.77 | $0.00 | |
| LOCAL | 3.7810 | $8.96 | $8.96 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $3.56 | $3.56 | $0.00 | |
| Subtotal | 6.0290 | $14.29 | $14.29 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $0.88 | $0.88 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 14.4137 | $34.17 | $34.17 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| TOTAL | $219.98 | $219.98 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| Interest | $7.62 | $7.62 | $0.00 | |
| TOTAL | $7.62 | $7.62 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 18,658 | 8,712 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 18,658 | 8,712 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 18,658 | 8,712 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 18,658 | 8,712 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 27,370 | 25,000 | 2,370 | |
| COLUMBIA COUNTY SCHOOL BOARD | 27,370 | 25,000 | 2,370 | |
| SUWANNEE RIVER WATER MGT DIST | 27,370 | 25,000 | 2,370 | |
| LAKE SHORE HOSPITAL AUTHORITY | 27,370 | 25,000 | 2,370 | |
LOT 11 LILLIAN ACRES S/D.ORB 573-475, 636-249, (DC PAULHENDRY 1097-1516), (DC BARBARAHENDRY ORB 1121-1788), CT 11631533, WD 1172-1957, QC 1229-2030, QC 1229-2031, QC 1232-1637, QC 1260-271,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 28800 | 2024-905272 | florida credit union | 04/02/2025 | $563.95 | |
| 2023 | 26738 | 2023-9924886 | JENNY REYES | 03/31/2024 | $544.44 | |
| 2022 | 26075 | 2022-1504165 | REYES R09101-011 | 01/27/2023 | $506.82 | |
| 2021 | 25456 | 2021-1501593 | JENNY REYES | 11/29/2021 | $438.50 | |
| 2020 | 7937 | 2020-1101074 | reyes dl 1363323 | 04/29/2021 | $261.77 | |
| 2019 | 7907 | 2019-9924112 | JENNY REYES | 04/30/2020 | $450.13 | |
| 2018 | 7905 | 2020-1800011 | REYES JENNY | 10/31/2020 | $527.98 | |
| 2017 | 7920 | 2017-2704263 | JENNY REYES | 03/27/2018 | $415.02 | |
| 2016 | 7947 | 2016-4101423 | REYES R09101-011 | 11/29/2016 | $361.27 | |
| 2015 | 7951 | 2015-1200822 | JENNY REYES | 12/30/2015 | $365.03 | |
| 2014 | 7936 | 2015-2500589 | JENNY REYES | 11/17/2015 | $463.51 | |
| 2013 | 7945 | 2013-3504364 | JENNY REYES | 04/28/2014 | $407.50 | |
| 2012 | 7941 | 2014-2201994 | REYES JENNY | 03/31/2015 | $866.41 | |
| 2011 | 7956 | 2011-2707479 | JAMIE BURTON | 08/28/2012 | $900.85 | |
| 2010 | 127894 | 2011-2707479 | JAMIE BURTON | 08/28/2012 | $991.92 | |
| 2009 | 127903 | 2011-2401091 | IVR | 04/19/2012 | $1,190.16 | |
| 2008 | 127674 | 2008-2303031 | JOSE I MORENO PA | 05/06/2009 | $1,076.90 | |
| 2007 | 127096 | 2008-2303031 | JOSE I MORENO PA | 05/06/2009 | $263.13 | |
| 2006 | 126501 | 2006-3202042 | CHRISTIE DEBBIE | 02/21/2007 | $431.82 | |
| 2005 | 125903 | 2006-1100103 | HENDRY PAUL W & BARBARA J | 10/06/2006 | $443.41 | |
| 2004 | 125199 | 2004-2901626 | AMERICAN GENERAL | 05/25/2005 | $312.47 | |
| 2003 | 124732 | 2004-2901626 | AMERICAN GENERAL | 05/25/2005 | $391.79 | |
| 2002 | 124391 | 2002-9970730 | CHASE MANHATTAN MORTGAGE CORP. | 11/24/2002 | $298.46 | |
| 2001 | 123821 | 2001-9970293 | CHASE MANHATTAN MORTGAGE CORP. | 11/25/2001 | $290.49 | |
| 2000 | 123281 | 2000-9970215 | CHASE MANHATTAN MORTGAGE CORP. | 11/26/2000 | $265.66 | |
| 1999 | 122891 | 1999-9970323 | CHASE MANHATTAN MORTGAGE CORP. | 11/29/1999 | $252.61 | |
| 1998 | 122524 | 1998-9970152 | CHASE MANHATTAN MORTGAGE CORP. | 12/02/1998 | $245.00 | |
| 1997 | 121924 | 1997-9970173 | CHASE MANHATTAN MORTGAGE CORP. | 12/02/1997 | $264.66 | |
| 1996 | 121238 | 1996-9970032 | CHEMICAL RESIDENTIAL MTG. COR. | 12/02/1996 | $282.11 | |
| 1995 | 120777 | 1995-2001519 | HENDRY PAUL W & BARBARA J | 03/29/1996 | $466.54 | |
| 1994 | 120558 | 1994-1005549 | HENDRY PAUL W & BARBARA J | 03/15/1995 | $154.18 | |
| 1993 | 119962 | 1993-3005691 | HENDRY PAUL W & BARBARA J | 03/04/1994 | $152.16 | |
| 1992 | 119458 | 1992-3004576 | HENDRY PAUL W & BARBARA J | 03/08/1993 | $188.38 | |
| 1991 | 119191 | 1991-1013131 | HENDRY PAUL W & BARBARA J | 03/04/1992 | $236.95 | |
| 1990 | 19053 | 1990-1006106 | HENDRY PAUL W & BARBARA J | 04/05/1991 | $166.86 | |
| 1989 | 1860400.0004 | 1991-1013131 | HENDRY PAUL W & BARBARA J | 03/04/1992 | $222.74 | |