Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $195.38 | $195.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $23.92 | $23.92 | $0.00 | |
| | LOCAL | 3.2990 | $105.51 | $105.51 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $47.97 | $47.97 | $0.00 | |
| | Subtotal | 5.5470 | $177.40 | $177.40 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $8.42 | $8.42 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $381.20 | $381.20 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.98 | $269.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $468.04 | $468.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $25.48 | $25.48 | $0.00 | |
| | 5% CERTIFICATE SALE | $43.74 | $43.74 | $0.00 | |
| | ADVERTISING - REAL | $26.00 | $26.00 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $47.77 | $47.77 | $0.00 | |
| | TOTAL | $160.24 | $160.24 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 19,406 | 37,575 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 19,406 | 37,575 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 19,406 | 37,575 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 19,406 | 37,575 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 6,981 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 56,981 | 31,981 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 56,981 | 25,000 | 31,981 | |
| | SUWANNEE RIVER WATER MGT DIST | 56,981 | 31,981 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 56,981 | 31,981 | 25,000 | |
LOT 12 MEADOWS WEST EST. COMM NECOR OF SE1/4 OF NE1/4, RUN S21.77 FT, W 40 FT TO W R/W LINECR-131 & S R/W LINE SW GALILEELOOP, CONT W 260.06 FT, S1947.38 FT FOR POB, CONT S646.29 FT TO N R/W GALILEELOOP, W 337.70 FT, N 646.29 FT
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 30005 | 2024-904323 | Sabrina Colunga | 03/04/2025 | $877.01 | |
| | 2023 | 26254 | 2023-6251158 | DONALD BOSSUYT | 02/15/2024 | $862.61 | |
| | 2022 | 32834 | 2022-1507029 | BOSSYUT R09465-022 | 06/13/2023 | $1,009.48 | |
| | 2021 | 32580 | 2023-6251158 | DONALD BOSSUYT | 02/15/2024 | $546.73 | |
| | 2020 | 31530 | 2020-3108448 | BOUSSUYT DONALD R09465-022 | 02/12/2021 | $484.73 | |
| | 2019 | 31347 | 2019-1602080 | DONALD BOSSUYT | 03/10/2020 | $524.83 | |
| | 2018 | 31269 | 2018-3501767 | KEVIN GARCIA | 11/27/2018 | $510.23 | |
| | 2017 | 31133 | 2017-9920601 | KERVIN GARCIA | 11/23/2017 | $472.44 | |
| | 2016 | 31104 | 2016-2100790 | KERVIN GARCIA | 11/29/2016 | $470.63 | |
| | 2015 | 31012 | 2015-3100551 | KERVIN GARCIA | 11/13/2015 | $479.67 | |
| | 2014 | 30932 | 2014-3101512 | KEVIN GARCIA | 12/15/2014 | $472.99 | |
| | 2013 | 30993 | 2013-3300600 | GARCIA KEVIN | 11/25/2013 | $516.18 | |
| | 2012 | 30981 | 2012-2500723 | GARCIA KEVIN | 11/27/2012 | $519.37 | |
| | 2011 | 31004 | 2011-2501307 | GARCIA GREGORIO | 12/02/2011 | $597.67 | |
| | 2010 | 128959 | 2010-2700899 | GARCIA GREGORIO | 11/16/2010 | $667.84 | |
| | 2009 | 128963 | 2009-3201487 | GARCIA GREGORIO | 12/15/2009 | $782.55 | |
| | 2008 | 128722 | 2008-2600951 | GARCIA GREGORIO | 11/18/2008 | $932.31 | |
| | 2007 | 128069 | 2007-2301307 | GARCIA GREGORIO | 11/27/2007 | $967.24 | |
| | 2006 | 127457 | 2006-1101640 | GARCIA GREGORIO | 11/28/2006 | $860.58 | |