Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $200.38 | $200.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $28.83 | $28.83 | $0.00 | |
| | LOCAL | 3.7810 | $145.74 | $145.74 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $57.82 | $57.82 | $0.00 | |
| | Subtotal | 6.0290 | $232.39 | $232.39 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $9.24 | $9.24 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $442.01 | $442.01 | $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 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 53,833 | 9,712 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 53,833 | 9,712 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 53,833 | 9,712 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 53,833 | 9,712 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 13,545 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 63,545 | 38,545 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 63,545 | 25,000 | 38,545 | |
| | SUWANNEE RIVER WATER MGT DIST | 63,545 | 38,545 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 63,545 | 38,545 | 25,000 | |
210 FT N & S BY 210 FT E & WIN THE NE COR OF: 25 AC OFFTHE S SIDE OF SW1/4 OF SE1/4.WD 1217-92
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 29005 | 2024-905252 | Lori Sanchez | 04/01/2025 | $939.56 | |
| | 2023 | 27568 | 2023-3103977 | LORI SANCHEZ | 03/28/2024 | $924.16 | |
| | 2022 | 26873 | 2022-2302049 | LORI SANCHEZ | 03/31/2023 | $901.31 | |
| | 2021 | 26257 | 2021-9924440 | LORI SANCHEZ | 03/29/2022 | $854.77 | |
| | 2020 | 10394 | 2020-9924404 | LORI SANCHEZ | 03/31/2021 | $661.99 | |
| | 2019 | 10360 | 2019-9923501 | LORI SANCHEZ | 04/13/2020 | $875.13 | |
| | 2018 | 10344 | 2018-9922992 | LORI SANCHEZ | 03/29/2019 | $879.17 | |
| | 2017 | 10319 | 2017-9922591 | LORI SANCHEZ | 03/29/2018 | $722.91 | |
| | 2016 | 10336 | 2016-3207552 | Sanchez | 03/13/2017 | $675.20 | |
| | 2015 | 10339 | 2015-3208433 | LORI SANCHEZ | 03/31/2016 | $676.65 | |
| | 2014 | 10310 | 2014-3800685 | LORI ANN SANCHEZ | 03/30/2015 | $671.65 | |
| | 2013 | 10327 | 2013-3801006 | LORI SANCHEZ | 03/31/2014 | $1,235.00 | |
| | 2012 | 10317 | 2012-3210954 | SANCHEZ LORI ANN | 04/29/2013 | $391.79 | |