Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,478.31 | $0.00 | $2,478.31 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $256.45 | $0.00 | $256.45 | |
| | LOCAL | 3.1010 | $1,063.16 | $0.00 | $1,063.16 | |
| | CAPITAL OUTLAY | 1.5000 | $514.26 | $0.00 | $514.26 | |
| | Subtotal | 5.3490 | $1,833.87 | $0.00 | $1,833.87 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $89.17 | $0.00 | $89.17 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.00 | $0.03 | |
| | TOTAL | 13.4453 | $4,401.38 | $0.00 | $4,401.38 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $147.47 | $0.00 | $147.47 | |
| | 5% CERTIFICATE SALE | $253.15 | $0.00 | $253.15 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $267.84 | $0.00 | $267.84 | |
| | TOTAL | $715.46 | $0.00 | $715.46 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 29513 | Delinquent | $5,630.97 | $5,630.97 | |
| | TOTAL | | | $5,630.97 | $5,630.97 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 367,844 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 367,844 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 367,844 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 367,844 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 367,844 | 50,722 | 317,122 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 367,844 | 25,000 | 342,844 | |
| | SUWANNEE RIVER WATER MGT DIST | 367,844 | 50,722 | 317,122 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 367,844 | 50,722 | 317,122 | |
LOTS 38 & 39 OAKS OF LAKE CITY PHS 1.WD 1185-879, WD 1234-1836, WD 1396-2632,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 29376 | 2024-46059 | R09280-139 SERRAS | 03/31/2025 | $4,777.67 | |
| | 2023 | 27308 | 2023-9922011 | STEVEN SERRAS | 11/30/2023 | $4,471.86 | |
| | 2022 | 26507 | 2022-9921622 | STEVEN SERRAS | 11/30/2022 | $4,356.19 | |
| | 2021 | 25984 | 2021-9921929 | STEVEN SERRAS | 11/30/2021 | $4,285.45 | |
| | 2020 | 20256 | 2020-9922927 | STEVEN SERRAS | 01/23/2021 | $3,774.74 | |
| | 2019 | 20159 | 2019-2707221 | SERRAS R09280-139 | 06/29/2020 | $4,974.36 | |
| | 2018 | 20112 | 2018-3800288 | THOMAS PRIMOSCH & MARTHA | 11/19/2018 | $3,993.35 | |
| | 2017 | 20073 | 2017-3800257 | THOMAS & MARTHA PRIMOSCH | 11/14/2017 | $3,924.82 | |
| | 2016 | 20071 | 2016-3500805 | THOMAS PRIMOSCH | 11/16/2016 | $3,933.89 | |
| | 2015 | 20059 | 2015-3202246 | THOMAS & MARTHA PRIMOSCH | 11/20/2015 | $3,953.04 | |
| | 2014 | 20009 | 2014-3201864 | PRIMOSCH THOMAS & MARTHA | 11/17/2014 | $4,013.57 | |
| | 2013 | 20037 | 2013-3202781 | PRIMOSCH THOMAS & MARTHA | 11/26/2013 | $4,186.87 | |
| | 2012 | 20036 | 2012-3202351 | PRIMOSCH THOMAS F & MARTHA H | 11/19/2012 | $3,789.77 | |
| | 2011 | 20013 | 2011-2200956 | PRIMOSCH THOMAS F & MARTHA H | 11/18/2011 | $728.00 | |
| | 2010 | 128414 | 2010-3100356 | PRIMOSCH THOMAS & MARTHA | 11/09/2010 | $815.41 | |
| | 2009 | 128425 | 2009-2202630 | OAKS OF LAKE CITY LLC | 12/07/2009 | $655.46 | |
| | 2008 | 128189 | 2008-2704055 | OAKS OF LAKE CITY LLC | 03/30/2009 | $467.05 | |