Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $315.23 | $315.23 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $29.42 | $29.42 | $0.00 | |
| | LOCAL | 4.2010 | $165.22 | $165.22 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $59.00 | $59.00 | $0.00 | |
| | Subtotal | 6.4490 | $253.64 | $253.64 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $15.53 | $15.53 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $37.84 | $37.84 | $0.00 | |
| | TOTAL | 15.8208 | $622.24 | $622.24 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $31.06 | $31.06 | $0.00 | |
| | TOTAL | $31.06 | $31.06 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 30051 | Delinquent | $1,734.68 | $1,734.68 | |
| | 2024 | 29909 | Delinquent | $1,652.67 | $1,652.67 | |
| | TOTAL | | | $3,387.35 | $3,387.35 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 10,730 | 28,600 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 10,730 | 28,600 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 10,730 | 28,600 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 10,730 | 28,600 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 39,330 | 0 | 39,330 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 39,330 | 0 | 39,330 | |
| | SUWANNEE RIVER WATER MGT DIST | 39,330 | 0 | 39,330 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 39,330 | 0 | 39,330 | |
LOT 1 BAR D ESTATES UNIT 2ORB 732-060, 962-18, (CS #02-147-CP; ORB 962-18 THRU 23),971-1153, (PB #13-162-CP;MARGARET S RHOADES), ORDER1269-2132, WD 1361-225, WD1361-2226,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 27625 | 2023-2502992 | EDDIE ORRTIZ PAINTING | 05/29/2024 | $1,398.24 | |
| | 2022 | 32539 | 2022-1800908 | Eddie Orrtiz Painting | 03/27/2023 | $1,188.43 | |
| | 2021 | 32190 | 2021-1202635 | EDDIE ORTIZ PAINTING | 01/31/2022 | $1,052.65 | |
| | 2020 | 29727 | 2020-3109344 | ORTIZ GAMALIEL R09449-201 | 03/02/2021 | $851.80 | |
| | 2019 | 29557 | 2019-3109437 | edilzar | 08/20/2020 | $1,241.06 | |
| | 2018 | 29487 | 2018-2705178 | ORTIX R09449-201 | 04/26/2019 | $1,066.28 | |
| | 2017 | 29359 | 2017-3500370 | JOHN HARTSOOK | 11/08/2017 | $914.74 | |
| | 2016 | 29334 | 2017-1100345 | JOHN R HARTSFIELD TAXES | 10/17/2017 | $1,085.72 | |
| | 2015 | 29253 | 2016-3001801 | melissa rhoades | 01/20/2017 | $1,148.43 | |
| | 2014 | 29180 | 2014-3507128 | JOHN HARTSOOK | 09/28/2015 | $1,138.49 | |
| | 2013 | 29239 | 2013-3500326 | HOHN HARTSOOK | 11/08/2013 | $948.48 | |
| | 2012 | 29228 | 2013-3500326 | HOHN HARTSOOK | 11/08/2013 | $1,036.94 | |
| | 2011 | 29253 | 2012-3102113 | HARTSOOK, JOHN | 09/16/2013 | $1,079.22 | |
| | 2010 | 128876 | 2010-1000663 | HARTSOOK JOHN R | 11/16/2010 | $873.38 | |
| | 2009 | 128882 | 2010-1000663 | HARTSOOK JOHN R | 11/16/2010 | $1,234.16 | |
| | 2008 | 128644 | 2009-1102305 | JOHN HARTSOOK | 01/11/2010 | $1,510.55 | |
| | 2007 | 127992 | 2007-3202469 | HARTSOOK JOHN | 02/14/2008 | $1,258.42 | |
| | 2006 | 127384 | 2007-3202469 | HARTSOOK JOHN | 02/14/2008 | $436.63 | |
| | 2005 | 126776 | 2005-2503881 | RHOADES MARGARET S | 04/14/2006 | $74.60 | |
| | 2004 | 125986 | 2004-2501732 | RHOADES MARGARET S | 04/22/2005 | $75.57 | |
| | 2003 | 125503 | 2003-2701141 | RHOADES MARGARET S | 02/20/2004 | $157.18 | |
| | 2002 | 125150 | 2002-2601993 | RHOADES GLENN R OR PATRICIA | 05/23/2003 | $90.27 | |
| | 2001 | 124570 | 2001-1204250 | RHOADES GLENN R OR PATRICIA AN | 02/15/2002 | $59.19 | |
| | 2000 | 124023 | 2000-1005481 | RHOADES GLENN R OR PATRICIA AN | 04/05/2001 | $45.00 | |
| | 1990 | 19667 | 1990-1006030 | GLENN RHODES | 04/03/1991 | $271.51 | |
| | 1989 | 1918900.0001 | 1989-1002260 | D L C CATTLE CO INC | 12/05/1989 | $252.84 | |
| | 1989 | 1918900.0004 | 1989-1002260 | D L C CATTLE CO INC | 12/05/1989 | $4.80 | |