Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $115.75 | $115.75 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $10.80 | $10.80 | $0.00 | |
| | LOCAL | 4.2010 | $60.68 | $60.68 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $21.66 | $21.66 | $0.00 | |
| | Subtotal | 6.4490 | $93.14 | $93.14 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $5.70 | $5.70 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $13.89 | $13.89 | $0.00 | |
| | TOTAL | 15.8208 | $228.48 | $228.48 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Partial Payment | $0.00 | $0.00 | $0.00 | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $5.65 | $5.65 | $0.00 | |
| | TOTAL | $5.65 | $5.65 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2026 | 29159 | Current | $70.24 | $70.24 | |
| | TOTAL | | | $70.24 | $70.24 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 19,563 | 19,879 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 19,563 | 19,879 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 19,563 | 19,879 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 19,563 | 19,879 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 39,442 | 25,000 | 14,442 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 39,442 | 25,000 | 14,442 | |
| | SUWANNEE RIVER WATER MGT DIST | 39,442 | 25,000 | 14,442 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 39,442 | 25,000 | 14,442 | |
COMM NE COR OF W1/2 OF W1/2 OFSW1/4 OF NW1/4, RUN S 408.02FT FOR POB, CONT S 270.60 FTTO RD R/W, SW ALONG R/W 362.24FT, N 494.37 FT, E 269.60 FTTO POB. ORB 435-481, 773-2054,774-508, SWD 972-1221,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2026 | 29159 | 2025-906636 | Valerie L Almeida | 06/05/2026 | $69.14 | |
| | 2025 | 29159 | 2025-19074 | VALERIE ALMEIDA | 12/08/2025 | $282.38 | |
| | 2024 | 29025 | 2024-903304 | Valerie l Almeida | 01/10/2025 | $115.18 | |
| | 2024 | 29025 | 2024-99900896 | | 12/04/2024 | ($62.40) | |
| | 2024 | 29025 | 2024-19191 | Town Valerie Gunst/Installment Correction | 12/04/2024 | $111.75 | |
| | 2024 | 29025 | 2024-19127 | Installment Correction | 12/04/2024 | $22.50 | |
| | 2024 | 29025 | 2024-99900897 | | 12/04/2024 | ($61.42) | |
| | 2024 | 29025 | 2024-19123 | Installment Correction | 12/04/2024 | $22.15 | |
| | 2024 | 29025 | 2023-3228 | IVR Payment Visa | 09/16/2024 | $62.40 | |
| | 2024 | 29025 | 2023-9925813 | VALERIE ALMEIDA | 06/24/2024 | $61.42 | |
| | 2023 | 27691 | 2023-9925406 | VALERIE ALMEIDA | 04/29/2024 | $112.39 | |
| | 2023 | 27691 | 2023-9990898 | | 12/20/2023 | ($75.60) | |
| | 2023 | 27691 | 2023-1502905 | ALMEIDA R09153-000 | 12/20/2023 | $105.87 | |
| | 2023 | 27691 | 2022-9925878 | VALERIE ALMEIDA | 09/23/2023 | $58.68 | |
| | 2023 | 27691 | 2022-1507264 | TOWN R09153-000 | 06/23/2023 | $57.76 | |
| | 2022 | 26991 | 2022-1501498 | TOWN R09153-000 | 11/23/2022 | $235.95 | |
| | 2021 | 26277 | 2021-9926067 | VALERIE ALMEIDA | 09/26/2022 | $153.72 | |
| | 2021 | 26277 | 2021-2702615 | ALMEIDA E09153-000 | 12/21/2021 | $115.65 | |
| | 2021 | 26277 | 2021-9990642 | | 11/15/2021 | ($34.95) | |
| | 2021 | 26277 | 2020-9925136 | VALERIE ALMEIDA | 06/02/2021 | $54.59 | |
| | 2020 | 11216 | 2020-1200506 | TOWN R09153-000 | 06/14/2021 | $133.77 | |
| | 2020 | 11216 | 2020-9990984 | | 12/17/2020 | ($55.15) | |
| | 2020 | 11216 | 2020-3502561 | TOWN VALERIE | 12/17/2020 | $83.15 | |
| | 2020 | 11216 | 2019-9925052 | VALERIE ALMEIDA | 09/21/2020 | $56.56 | |
| | 2020 | 11216 | 2019-1800694 | TOWN VALERIE GUNST | 07/07/2020 | $62.19 | |
| | 2019 | 11172 | 2019-9923148 | VALERIE ALMEIDA | 03/30/2020 | $97.52 | |
| | 2019 | 11172 | 2019-3502112 | VALEREI TOWN | 12/03/2019 | $94.62 | |
| | 2019 | 11172 | 2019-9991233 | | 12/03/2019 | ($68.60) | |
| | 2019 | 11172 | 2018-9924136 | VALERIE ALMEIDA | 09/17/2019 | $54.56 | |
| | 2019 | 11172 | 2018-9923796 | VALERIE ALMEIDA | 06/20/2019 | $53.70 | |
| | 2018 | 11151 | 2018-1800464 | TOWN VALERIE GUNST ivr | 04/18/2019 | $194.13 | |
| | 2018 | 11151 | 2018-2703173 | GUNST R09153-000 | 01/24/2019 | $40.00 | |
| | 2017 | 11128 | 2017-1402715 | VALERIE ALMEIDA | 11/29/2017 | $208.68 | |
| | 2016 | 11145 | 2016-9923117 | VALERIE ALMEIDA | 09/07/2017 | $271.41 | |
| | 2015 | 11147 | 2015-9922301 | VALERIE ALMEIDA | 04/28/2016 | $213.50 | |
| | 2014 | 11122 | 2014-9993441 | | 03/11/2015 | ($60.34) | |
| | 2014 | 11122 | 2014-3102914 | VALERIE ALMEIDA | 03/11/2015 | $168.75 | |
| | 2014 | 11122 | 2013-3103756 | VALERIE ALMEIDA | 09/08/2014 | $46.43 | |
| | 2014 | 11122 | 2013-3211340 | VALERIE GUNST TOWN | 06/04/2014 | $45.70 | |
| | 2013 | 11142 | 2013-9993095 | | 03/07/2014 | ($58.77) | |
| | 2013 | 11142 | 2013-3503135 | VALERIE TOWN | 03/07/2014 | $162.67 | |
| | 2013 | 11142 | 2012-1006461 | ALMEIDA R09153-000 | 09/06/2013 | $44.57 | |
| | 2013 | 11142 | 2012-2705834 | TOWN VALERIE GUNST | 06/26/2013 | $43.87 | |
| | 2012 | 11131 | 2012-3501794 | TOWN VALERIE GUNST | 03/15/2013 | $46.66 | |
| | 2012 | 11131 | 2012-3500368 | TOWN VALERIE GUNST | 12/10/2012 | $91.96 | |
| | 2012 | 11131 | 2012-9991981 | | 12/04/2012 | ($40.19) | |
| | 2012 | 11131 | 2012-1820100 | TOWN VALERIE GUNST | 12/04/2012 | $43.87 | |
| | 2012 | 11131 | 2011-2401340 | TOWN VALERIE | 06/28/2012 | $40.19 | |
| | 2011 | 11159 | 2011-2401100 | TOWN VALERIE | 04/23/2012 | $71.85 | |
| | 2011 | 11159 | 2011-9992352 | | 01/19/2012 | ($48.88) | |
| | 2011 | 11159 | 2011-3501121 | TOWN VALERIE GUNST | 01/19/2012 | $69.79 | |
| | 2011 | 11159 | 2010-2606087 | TOWN VALERIE GUNST | 09/28/2011 | $39.48 | |
| | 2011 | 11159 | 2010-2101500 | TOWN VALERIE GUNST | 06/24/2011 | $38.86 | |
| | 2010 | 128102 | 2010-3301185 | TOWN VALERIE GUNST | 01/31/2011 | $162.01 | |
| | 2009 | 128113 | 2009-2800998 | TOWN VALERIE GUNST | 04/28/2010 | $559.63 | |
| | 2008 | 127879 | 2008-2604940 | ALMEIDA VALERIE | 05/27/2009 | $627.16 | |
| | 2007 | 127296 | 2007-3502329 | ALMEIDA VALERIE | 09/08/2008 | $559.71 | |
| | 2007 | 127296 | 2006-9920673 | VALERIE L. ALMEIDA | 06/28/2007 | $139.38 | |
| | 2006 | 126698 | 2006-9920275 | TOWN VALERIE GUNST | 03/04/2007 | $211.09 | |
| | 2006 | 126698 | 2006-9920187 | VALERIE L ALMEIDA | 01/30/2007 | $204.78 | |
| | 2006 | 126698 | 2005-9920617 | valerie l almeida | 09/05/2006 | $81.60 | |
| | 2006 | 126698 | 2005-9920579 | valerie l almeida | 06/28/2006 | $80.32 | |
| | 2005 | 126094 | 2005-3103333 | TOWN VALERIE GUNST | 03/10/2006 | $103.94 | |
| | 2005 | 126094 | 2005-1101723 | TOWN VALERIE GUNST | 12/16/2005 | $167.78 | |
| | 2005 | 126094 | 2004-3101948 | ALMEIDA VALERIE | 06/14/2005 | $62.94 | |
| | 2004 | 125346 | 2004-3300164 | TOWN VALERIE GUNST | 04/11/2005 | $275.89 | |
| | 2003 | 124878 | 2003-2901272 | ALMEIDA VALERIE L | 03/26/2004 | $72.02 | |
| | 2003 | 124878 | 2003-2800762 | TOWN VALERIE GUNST | 12/04/2003 | $69.86 | |
| | 2003 | 124878 | 2002-3102667 | TOWN VALERIE | 09/09/2003 | $59.75 | |
| | 2003 | 124878 | 2002-2701554 | TOWN SCOTT D & VALERIE | 06/04/2003 | $58.82 | |
| | 2002 | 124535 | 2002-2501885 | TOWN SCOTT D & VALERIE | 04/25/2003 | $257.79 | |
| | 2001 | 123964 | 2001-2400081 | TOWN SCOTT D | 05/22/2002 | $272.75 | |
| | 2000 | 123423 | 2000-1004816 | TOWN SCOTT D & VALERIE | 03/27/2001 | $200.12 | |
| | 1999 | 123033 | 1999-2007489 | TOWN SCOTT D & VALERIE | 04/27/2000 | $207.99 | |
| | 1998 | 122667 | 1998-1005557 | TOWN SCOTT D & VALERIE | 04/28/1999 | $210.54 | |
| | 1997 | 122062 | 1997-1006310 | TOWN SCOTT D & VALERIE | 05/14/1998 | $222.39 | |
| | 1996 | 121374 | 1996-1007129 | TOWN SCOTT D & VALERIE | 04/29/1997 | $113.04 | |
| | 1995 | 120909 | 1995-2001425 | TOWN SCOTT D & VALERIE | 12/29/1995 | $107.00 | |
| | 1994 | 120690 | 1994-2001664 | TOWN SCOTT D & VALERIE | 12/30/1994 | $107.39 | |
| | 1993 | 120094 | 1993-1003848 | TOWN SCOTT D & VALERIE | 12/30/1993 | $135.05 | |
| | 1992 | 119587 | 1992-3003135 | HOLLINGSWORTH MARCUS J & | 01/12/1993 | $135.00 | |
| | 1991 | 119320 | 1991-1011825 | HOLLINGSWORTH MARCUS J & | 01/13/1992 | $134.77 | |
| | 1990 | 19182 | 1990-1004213 | HOLLINGSWORTH MARCUS J & | 02/26/1991 | $132.98 | |
| | 1989 | 1873200.0001 | 1989-1004968 | HOLLINGSWORTH MARCUS J & | 03/14/1990 | $132.81 | |
| | 1989 | 1873200.0004 | 1989-1006075 | HOLLINGSWORTH MARCUS J & | 04/04/1990 | $5.39 | |