Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,665.69 | $1,665.69 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $155.45 | $155.45 | $0.00 | |
| | LOCAL | 3.9880 | $828.79 | $828.79 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $311.73 | $311.73 | $0.00 | |
| | Subtotal | 6.2360 | $1,295.97 | $1,295.97 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $79.81 | $79.81 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $199.92 | $199.92 | $0.00 | |
| | TOTAL | 15.5970 | $3,241.39 | $3,241.39 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| | TOTAL | $393.25 | $393.25 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 186,480 | 30,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 186,480 | 30,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 186,480 | 30,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 186,480 | 30,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 216,480 | 0 | 216,480 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 216,480 | 0 | 216,480 | |
| | SUWANNEE RIVER WATER MGT DIST | 216,480 | 0 | 216,480 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 216,480 | 0 | 216,480 | |
LOT 19 MAGNOLIA PLACE S/DWD 1020-2550, WD 1110-1676, WD1339-2729, WD 1339-2730,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 29961 | 2025-7533 | LANE | 11/07/2025 | $5,039.33 | |
| | 2024 | 29819 | 2024-9009 | SARAH LANE | 11/12/2024 | $3,724.82 | |
| | 2023 | 27224 | 2023-3300936 | BILL | 11/17/2023 | $3,629.56 | |
| | 2022 | 32152 | 2022-2500963 | MARK LANE JR | 11/16/2022 | $3,531.96 | |
| | 2021 | 31800 | 2021-6400762 | mark sarah lane | 11/17/2021 | $3,463.68 | |
| | 2020 | 27954 | 2020-1800107 | Lereta | 11/14/2020 | $3,297.88 | |
| | 2019 | 27790 | 2019-9976244 | LERETA | 11/17/2019 | $3,634.64 | |
| | 2018 | 27726 | 2018-9976126 | LERETA | 11/24/2018 | $852.10 | |
| | 2017 | 27608 | 2017-1200283 | MARK LANE JR | 11/09/2017 | $471.72 | |
| | 2016 | 27586 | 2016-9922206 | PAULA GAVIN | 03/28/2017 | $489.48 | |
| | 2015 | 27519 | 2015-9922211 | PAULA GAVIN | 04/14/2016 | $607.25 | |
| | 2014 | 27456 | 2014-3504230 | PAULA CIFUENTES | 03/11/2015 | $574.21 | |
| | 2013 | 27520 | 2013-3503510 | PAULA CIFUENTES | 03/21/2014 | $564.60 | |
| | 2012 | 27504 | 2012-1303918 | CIFUENTES GUILLERMO & | 04/02/2013 | $540.07 | |
| | 2011 | 27535 | 2011-2705018 | CIFUENTES GUILLERMO & | 03/30/2012 | $587.78 | |
| | 2010 | 128796 | 2010-2501253 | CIFUENTES GUILLERMO & | 12/22/2010 | $636.61 | |
| | 2009 | 128804 | 2009-4500121 | CIFUENTES GUILLERMO & | 02/01/2010 | $829.79 | |
| | 2008 | 128567 | 2008-2702812 | CIFUENTES GUILLERMO & | 02/03/2009 | $999.65 | |
| | 2007 | 127920 | 2007-2201555 | CIFUENTES GUILLERMO & | 11/08/2007 | $722.67 | |
| | 2006 | 127317 | 2006-2700697 | SMALL GEORGE & MICHELE | 11/21/2006 | $765.59 | |
| | 2005 | 126709 | 2005-1101100 | SMALL GEORGE & MICHELE | 11/23/2005 | $722.28 | |