Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $218.13 | $218.13 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $22.03 | $22.03 | $0.00 | |
| | LOCAL | 3.2990 | $97.18 | $97.18 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $44.18 | $44.18 | $0.00 | |
| | Subtotal | 5.5470 | $163.39 | $163.39 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $9.40 | $9.40 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $390.92 | $390.92 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $449.32 | $449.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 14,075 | 15,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 15,683 | 15,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 14,075 | 15,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 14,075 | 15,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 29,075 | 0 | 29,075 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 30,683 | 0 | 30,683 | |
| | SUWANNEE RIVER WATER MGT DIST | 29,075 | 0 | 29,075 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 29,075 | 0 | 29,075 | |
LOT 4 JOY ACRES S/D.ORB 776-1457, POA 1111-834,WD 1203-1234, CT 1224-2413 &WD 1257-447
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 30073 | 2025-43325 | CARMEN ANDRADE | 03/24/2026 | $1,055.18 | |
| | 2024 | 29931 | 2024-37492 | CARMEN J ANDRADE | 02/26/2025 | $976.82 | |
| | 2023 | 27751 | 2023-1500912 | JERALDO ANDRADE | 11/15/2023 | $910.73 | |
| | 2022 | 32561 | 2022-1501091 | ANDRADE R09451-005 | 11/18/2022 | $840.24 | |
| | 2021 | 32311 | 2021-1501302 | CARMEN OR JERARDO ANDRADE | 11/19/2021 | $758.28 | |
| | 2020 | 29750 | 2020-2703441 | ANDRADE R09451-005 | 01/22/2021 | $567.09 | |
| | 2019 | 29580 | 2019-2701735 | ANDRADE R09451-005 | 11/20/2019 | $760.55 | |
| | 2018 | 29510 | 2018-1200936 | Dinamar Verdugo | 11/26/2018 | $739.27 | |
| | 2017 | 29381 | 2017-2300751 | CARMEN ANDRADE | 11/16/2017 | $693.47 | |
| | 2016 | 29356 | 2016-3500303 | CARMNE ANDRADE | 11/07/2016 | $660.01 | |
| | 2015 | 29275 | 2015-1000665 | ANDRADE R09451-005 | 11/12/2015 | $664.57 | |
| | 2014 | 29202 | 2014-1600489 | ANDRADE CARMEN | 11/10/2014 | $663.38 | |
| | 2013 | 29261 | 2013-3002942 | CARMEN & JERALDO ANDRADE | 02/11/2014 | $650.97 | |
| | 2012 | 29250 | 2012-3207471 | AMPARO EUVARGAIN & FRANCIA | 02/19/2013 | $537.34 | |
| | 2011 | 29275 | 2011-2601793 | AMPARO EUVARGAIN | 12/05/2011 | $553.66 | |
| | 2010 | 128898 | 2011-2601793 | AMPARO EUVARGAIN | 12/05/2011 | $688.55 | |
| | 2009 | 128904 | 2009-2602618 | AMPARO EUVARGAIN & FRANCIA | 01/27/2010 | $570.56 | |
| | 2008 | 128666 | 2008-2603853 | AMPARO EUVARGAIN | 03/18/2009 | $617.01 | |
| | 2007 | 128014 | 2007-2602694 | AMPARO EUVARGAIN & FRANCIA | 01/25/2008 | $598.60 | |
| | 2006 | 127406 | 2006-2602318 | AMPARO EUVARGAIN & FRANCIA | 12/21/2006 | $446.58 | |
| | 2005 | 126798 | 2005-2303127 | AMPARO EUVARGAIN J & FRANCIA | 02/10/2006 | $412.61 | |
| | 2004 | 126008 | 2004-3200913 | AMPARO EUVARGAIN & FRANCIA | 12/29/2004 | $401.44 | |
| | 2003 | 125525 | 2003-2800899 | AMPARO EUVARGAIN & FRANCIA | 12/23/2003 | $390.09 | |
| | 2002 | 125173 | 2002-2600989 | AMPARO EUVARGAIN & FRANCIA | 01/27/2003 | $424.12 | |
| | 2001 | 124590 | 2001-1203948 | AMPARO EUVARGAIN & FRANCIA | 01/31/2002 | $484.18 | |
| | 2000 | 124043 | 2000-2003162 | AMPARO EUVARGAIN & FRANCIA | 12/11/2000 | $431.56 | |
| | 1999 | 123628 | 1999-3002521 | AMPARO EUVARGAIN & FRANCIA | 11/30/1999 | $425.79 | |
| | 1998 | 123256 | 1998-1005145 | AMPARO EUVARGAIN & FRANCIA | 04/15/1999 | $444.22 | |
| | 1997 | 122632 | 1997-3004327 | AMPARO EUVARGAIN & FRANCIA | 01/16/1998 | $402.13 | |
| | 1996 | 121924 | 1996-3002625 | AMPARO EUVARGAIN & FRANCIA | 12/02/1996 | $394.37 | |
| | 1995 | 121458 | 1995-1002094 | AMPARO EUVARGAIN & FRANCIA | 11/30/1995 | $395.42 | |
| | 1994 | 121242 | 1994-3002464 | SUNSHINE STOP STORE | 12/01/1994 | $134.57 | |
| | 1993 | 120634 | 1993-1002149 | AMPARO EUVARGAIN & FRANCIA | 11/29/1993 | $85.85 | |
| | 1992 | 120114 | 1992-1009123 | REGIONAL TITLE | 06/29/1993 | $123.77 | |
| | 1991 | 119832 | 1991-1012994 | BICKHAM PERRY H | 03/02/1992 | $67.81 | |
| | 1990 | 19687 | 1990-1002366 | BICKHAM PERRY H | 12/07/1990 | $64.90 | |
| | 1989 | 1921000.0001 | 1989-3003313 | BICKHAM PERRY H | 12/13/1989 | $63.86 | |
| | 1989 | 1921000.0004 | 1989-3003313 | BICKHAM PERRY H | 12/13/1989 | $4.85 | |