Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $836.84 | $836.84 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $78.42 | $78.42 | $0.00 | |
| | LOCAL | 3.9880 | $418.11 | $418.11 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $157.26 | $157.26 | $0.00 | |
| | Subtotal | 6.2360 | $653.79 | $653.79 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $40.09 | $40.09 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $100.44 | $100.44 | $0.00 | |
| | TOTAL | 15.5970 | $1,631.16 | $1,631.16 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $189.66 | $189.66 | $0.00 | |
| | TOTAL | $409.64 | $409.64 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 68,556 | 35,853 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 68,988 | 35,853 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 68,556 | 35,853 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 68,556 | 35,853 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 104,409 | 0 | 104,409 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 104,841 | 0 | 104,841 | |
| | SUWANNEE RIVER WATER MGT DIST | 104,409 | 0 | 104,409 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 104,409 | 0 | 104,409 | |
COMM SW COR OF SE1/4 OF NE1/4,RUN N 324.91 FT FOR POB, CONTN 311.61 FT, E 749 FT TO W R/WOAK DR, RUN S 10 DG E 190.79FT, S 09 DG W 125.79 FT, W759.30 FT TO POB. (AKA LOT 5ROSAMARIA TRACT 1 REPLAT UNR).ORB 711-673, 742-1698, 751-898
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 29443 | 2024-17299 | CoreLogic | 12/03/2024 | $1,916.67 | |
| | 2023 | 27584 | 2023-9971951 | CORELOGIC | 11/25/2023 | $1,862.12 | |
| | 2022 | 25702 | 2022-9973087 | CORELOGIC | 11/27/2022 | $1,802.41 | |
| | 2021 | 26245 | 2021-9973987 | CORELOGIC | 11/20/2021 | $2,001.88 | |
| | 2020 | 21184 | 2020-9923194 | SANDRA KING | 02/14/2021 | $1,827.59 | |
| | 2019 | 21084 | 2019-9922720 | SANDRA KING | 03/13/2020 | $2,040.80 | |
| | 2018 | 21038 | 2019-9922720 | SANDRA KING | 03/13/2020 | $2,210.65 | |
| | 2017 | 20995 | 2018-1415134 | SANDRA KING | 08/22/2019 | $2,109.41 | |
| | 2016 | 20992 | 2017-3505786 | SANDRA KING | 05/11/2018 | $2,107.38 | |
| | 2015 | 20962 | 2016-3207281 | SANDRA KING | 03/07/2017 | $2,149.45 | |
| | 2014 | 20912 | 2015-3201039 | SANDRA KING | 11/02/2015 | $2,142.63 | |
| | 2013 | 20936 | 2013-3207320 | KING SANDRA L | 02/25/2014 | $1,590.21 | |
| | 2012 | 20941 | 2012-3209565 | KING ODISE L & SANDRA E | 03/26/2013 | $619.79 | |
| | 2011 | 20920 | 2011-1004520 | KING ODISE L & SANDRA E | 04/09/2012 | $643.67 | |
| | 2010 | 128454 | 2010-2208729 | KING ODISE L | 04/05/2011 | $715.30 | |
| | 2009 | 128464 | 2009-2206349 | KING ODISE L | 02/16/2010 | $793.25 | |
| | 2008 | 128229 | 2009-3501551 | LOTT JEANIE | 08/02/2010 | $1,273.98 | |
| | 2005 | 126374 | 2006-3202306 | LOTT EDWARD & JEANIE (JTWRS) | 03/09/2007 | $646.21 | |
| | 2004 | 125616 | 2004-2202437 | LOTT EDWARD | 05/18/2005 | $472.44 | |
| | 2003 | 125141 | 2003-2800382 | MELONEY R DAVID & MARLENE N | 11/18/2003 | $357.28 | |
| | 2002 | 124796 | 2002-3100414 | MELONEY R DAVID & MARLENE N | 11/20/2002 | $352.43 | |
| | 2001 | 124225 | 2001-2700213 | MELONEY R DAVID & MARLENE N | 11/16/2001 | $354.44 | |
| | 2000 | 123686 | 2000-1002568 | MELONEY R DAVID & MARLENE N | 12/12/2000 | $335.38 | |
| | 1999 | 123282 | 1999-1001113 | MELONEY R DAVID & MARLENE N | 11/15/1999 | $334.92 | |
| | 1998 | 122918 | 1998-1001444 | FIRST FEDERAL SAVINGS OF | 11/23/1998 | $339.04 | |
| | 1997 | 122303 | 1997-3002054 | FIRST FEDERAL SAVINGS BANK | 11/25/1997 | $244.82 | |
| | 1996 | 121611 | 1996-2001052 | SHORTRIDGE DONALD M & SUE M | 12/03/1996 | $248.28 | |
| | 1995 | 121144 | 1995-1005876 | RODRIGUEZ FELIX | 03/28/1996 | $259.96 | |
| | 1994 | 120927 | 1994-3008421 | RODRIGUEZ FELIX | 05/30/1995 | $292.78 | |
| | 1993 | 120329 | 1993-1007663 | RODRIGUEZ FELIX | 05/18/1994 | $287.61 | |
| | 1992 | 119822 | 1992-1004773 | RODRIGUEZ FELIX | 01/19/1993 | $248.15 | |
| | 1991 | 119554 | 1991-1009803 | RODRIGUEZ FELIX D | 11/21/1991 | $242.65 | |
| | 1990 | 19418 | 1990-3004181 | MOSES PHILIP | 01/07/1991 | $241.91 | |
| | 1989 | 1894300.0001 | 1989-3008808 | GREEN HORNE INC | 05/31/1990 | $251.85 | |
| | 1989 | 1894300.0004 | 1989-3007961 | GREEN HORNE CORP | 04/13/1990 | $6.12 | |