Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $2,437.59 | $2,437.59 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $246.19 | $246.19 | $0.00 |
| LOCAL | 4.2010 | $1,382.67 | $1,382.67 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $493.69 | $493.69 | $0.00 |
| Subtotal | 6.4490 | $2,122.55 | $2,122.55 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $120.07 | $120.07 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $292.57 | $292.57 | $0.00 |
| TOTAL | 15.8208 | $4,972.78 | $4,972.78 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $280.76 | $280.76 | $0.00 |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 |
| TOTAL | $473.76 | $473.76 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $163.40 | $163.40 | $0.00 |
| 5% CERTIFICATE SALE | $280.50 | $280.50 | $0.00 |
| ADVERTISING - REAL | $22.50 | $22.50 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $296.15 | $296.15 | $0.00 |
| TOTAL | $778.80 | $778.80 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 273,129 | 81,000 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 273,129 | 81,000 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 273,129 | 81,000 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 273,129 | 81,000 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 354,129 | 50,000 | 304,129 |
| COLUMBIA COUNTY SCHOOL BOARD | 354,129 | 25,000 | 329,129 |
| SUWANNEE RIVER WATER MGT DIST | 354,129 | 50,000 | 304,129 |
| LAKE SHORE HOSPITAL AUTHORITY | 354,129 | 50,000 | 304,129 |
LOTS 5, 6 & 17 LAKE CITYAIRPARK S/D & ALSO N1/2 OFOAK ST (VACATED) AS LIES S OF& CONTIGUOUS TO LOTS 5 & 6, EXAPPROX 0.15 AC AS DESC INORB 723-522.491-183, 492-619, 1146-1992,DC 1363-2690,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 29667 | 2025-16501 | LERETA LLC | 12/05/2025 | $7,570.44 |
| 2024 | 29529 | 2024-18715 | NOTE SERVICING CENTER TRUST ACCOUNT | 12/03/2024 | $7,368.39 |
| 2023 | 27878 | 2023-2500490 | NOTE SERVICING CENTER TRUST AC | 11/14/2023 | $7,191.01 |
| 2022 | 33173 | 2022-1800171 | Note Servicing Center Trust Ac | 11/17/2022 | $6,699.20 |
| 2021 | 26628 | 2021-2101067 | JAIME R QUEZON P A | 11/29/2021 | $6,696.36 |
| 2020 | 23826 | 2020-3503662 | JAIME R QUEZON P A TAXES | 02/22/2021 | $6,436.88 |
| 2019 | 23717 | 2019-1202193 | PHILIP CARNEVALE | 01/02/2020 | $6,607.98 |
| 2018 | 23662 | 2019-1202193 | PHILIP CARNEVALE | 01/02/2020 | $6,225.34 |
| 2017 | 23616 | 2019-1202193 | PHILIP CARNEVALE | 01/02/2020 | $5,862.06 |
| 2016 | 23605 | 2016-3000920 | carnevale fam trust | 11/30/2016 | $4,830.18 |
| 2015 | 23563 | 2015-2500674 | NICHOLAS CARNEVALE | 11/24/2015 | $4,894.58 |
| 2014 | 23512 | 2014-1300730 | THE CARNEVALE FAMILY LIVING TR | 11/21/2014 | $4,864.37 |
| 2013 | 23563 | 2013-2600848 | CARNEVALE NICHOLAS | 11/25/2013 | $4,806.99 |
| 2012 | 23564 | 2012-2601239 | CARNEVALE NICHOLAS D & IRENE O | 11/30/2012 | $4,703.29 |
| 2011 | 23544 | 2011-1001549 | CARNEVALE NICHOLAS D & IRENE O | 11/30/2011 | $4,544.66 |
| 2010 | 128535 | 2010-3201063 | CARNEVALE IRENE O & NICHOLAS | 11/30/2010 | $4,555.50 |
| 2009 | 128544 | 2009-2500821 | CARNEVALE NICHOLAS D & IRENE O | 11/30/2009 | $4,661.45 |
| 2008 | 128309 | 2008-3301229 | CARNEVALE NICHOLAS D & IRENE O | 11/24/2008 | $4,613.67 |
| 2007 | 127659 | 2007-2501134 | CARNEVALE NICHOLAS D & IRENE O | 11/29/2007 | $4,666.46 |
| 2006 | 127057 | 2006-2501196 | CARNEVALE IRENE O | 11/28/2006 | $4,863.26 |
| 2005 | 126454 | 2005-2301102 | CARNEVALE IRENE O | 11/23/2005 | $4,603.06 |
| 2004 | 125694 | 2004-2600567 | CARNEVALE NICHOLAS D & IRENE O | 11/23/2004 | $4,478.28 |
| 2003 | 125219 | 2003-2600678 | CARNEVALE IRENE O & NICHOLAS | 11/21/2003 | $4,411.26 |
| 2002 | 124872 | 2002-1100652 | CARNEVALE IRENE O | 11/21/2002 | $4,388.79 |
| 2001 | 124301 | 2001-1001155 | CARNEVALE NICHOLAS | 11/19/2001 | $4,339.76 |
| 2000 | 123757 | 2000-3001651 | CARNEVALE IRENE O | 11/27/2000 | $4,188.36 |
| 1999 | 123349 | 1999-1001473 | CARNEVALE NICHOLAS D & IRENE O | 11/23/1999 | $4,106.93 |
| 1998 | 122976 | 1998-3003124 | NICHOLAS OR IRENE CARNEVALE | 12/14/1998 | $4,128.06 |
| 1997 | 122358 | 1997-1001041 | CARNEVALE NICHOLAS D. | 11/17/1997 | $4,021.96 |
| 1996 | 121666 | 1996-1001017 | CARNEVALE NICHOLAS D & IRENE O | 11/18/1996 | $3,949.89 |
| 1995 | 121201 | 1995-2000505 | CARNEVALE NICHOLAS D & IRENE | 11/14/1995 | $3,866.00 |
| 1994 | 120984 | 1994-1001839 | CARNEVALE NICHOLAS D & IRENE O | 11/21/1994 | $3,587.32 |
| 1994 | 120984.0004 | 1994-1008331 | CARNEVALE NICHOLAS D & IRENE O | 07/24/1995 | $35.70 |
| 1993 | 120386 | 1993-1002417 | CARNEVALE NICHOLAS D & IRENE O | 11/30/1993 | $3,451.41 |
| 1992 | 119881 | 1992-3001505 | CARNEVALE IRENE | 11/24/1992 | $3,683.89 |
| 1991 | 119607 | 1991-3011028 | CARNEVALE NICHOLAS D & IRENE O | 11/15/1991 | $3,556.76 |
| 1990 | 19470 | 1990-2000494 | CARNEVALE NICHOLAS D & IRENE O | 11/26/1990 | $3,909.51 |
| 1989 | 1899700.0001 | 1989-1004296 | MARIA JEAN | 02/20/1990 | $3,867.84 |
| 1989 | 1899700.0004 | 1990-1003469 | CARNEVALE NICHOLAS D & IRENE O | 01/23/1991 | $139.92 |
| 1989 | 1899700.0004 | 1989-1004296 | MARIA JEAN | 02/20/1990 | $29.70 |