Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $411.66 | $411.66 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $58.10 | $58.10 | $0.00 | |
| LOCAL | 3.6430 | $282.97 | $282.97 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $116.51 | $116.51 | $0.00 | |
| Subtotal | 5.8910 | $457.58 | $457.58 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $19.04 | $19.04 | $0.00 | |
| TOTAL | 14.0675 | $888.28 | $888.28 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| TOTAL | $418.04 | $418.04 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $39.19 | $39.19 | $0.00 | |
| 5% CERTIFICATE SALE | $67.28 | $67.28 | $0.00 | |
| ADVERTISING - REAL | $28.50 | $28.50 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| Interest | $72.61 | $72.61 | $0.00 | |
| TOTAL | $224.83 | $224.83 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 69,365 | 33,310 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 69,365 | 33,310 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 69,365 | 33,310 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 69,365 | 33,310 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 102,675 | 50,000 | 52,675 | |
| COLUMBIA COUNTY SCHOOL BOARD | 102,675 | 25,000 | 77,675 | |
| SUWANNEE RIVER WATER MGT DIST | 102,675 | 50,000 | 52,675 | |
| LAKE SHORE HOSPITAL AUTHORITY | 102,675 | 50,000 | 52,675 | |
MEADOWS WEST ESTATES S/D UNRECLOT 11 DESC AS: COMM NE COR OFSE1/4 OF NE1/4 S 21.77 FT, W40 FT TO W R/W OF CR 131 & THES R/W OF GALILEE CHURCH RD,CONT W 260.06 FT, S 1947.38 FTW 337.70 FT FOR POB, S 646.29FT TO N R/W OF SAID RD, W
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 30004 | 2024-36576 | DAVID MATOS | 02/21/2025 | $1,384.96 | |
| 2023 | 26253 | 2023-2501654 | david matos | 12/19/2023 | $1,313.02 | |
| 2022 | 32833 | 2022-2500416 | DAVID MATOS | 11/02/2022 | $1,315.69 | |
| 2021 | 32579 | 2021-2504215 | DAVID MATOS | 07/14/2022 | $1,531.15 | |
| 2020 | 31529 | 2021-2103259 | DAVID MATOS | 06/10/2022 | $1,296.37 | |
| 2019 | 31346 | 2019-3504585 | DAVID MATOS | 03/02/2020 | $1,329.48 | |
| 2018 | 31268 | 2019-3110668 | MATOS DARLENE | 09/18/2020 | $1,535.29 | |
| 2017 | 31132 | 2017-3505801 | DAVID MATOS | 05/14/2018 | $1,088.55 | |
| 2016 | 31103 | 2018-2703852 | MATOS R09465-021 | 02/26/2019 | $1,167.43 | |
| 2015 | 31011 | 2016-2705477 | DAVID MATOS | 07/14/2017 | $936.49 | |
| 2015 | 31011 | 2015-3103014 | DAVID MATOS | 03/04/2016 | $213.00 | |
| 2014 | 30931 | 2015-3103013 | DAVID MATOS | 03/04/2016 | $986.39 | |
| 2013 | 30992 | 2014-3506565 | DAVID MATOS | 08/06/2015 | $1,025.49 | |
| 2012 | 30980 | 2014-2601879 | MATOS DAVID & DARLENE A | 03/16/2015 | $934.15 | |
| 2011 | 31003 | 2011-2300933 | MATOS DAVID | 02/10/2012 | $822.68 | |
| 2010 | 128958 | 2010-3301628 | MATOS DAVID | 02/28/2011 | $895.05 | |