Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $198.09 | $198.09 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $36.21 | $36.22 | ($0.01) | |
| LOCAL | 4.5040 | $218.05 | $218.03 | $0.02 | |
| CAPITAL OUTLAY | 1.5000 | $72.61 | $72.62 | ($0.01) | |
| Subtotal | 6.7520 | $326.87 | $326.87 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $10.12 | $10.12 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $23.77 | $23.77 | $0.00 | |
| TOTAL | 16.1383 | $558.85 | $558.85 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $181.23 | $181.23 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.80 | $190.80 | $0.00 | |
| TOTAL | $372.03 | $372.03 | $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 | $11.94 | $11.94 | $0.00 | |
| TOTAL | $11.94 | $11.94 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 62,585 | 11,385 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 62,585 | 11,385 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 62,585 | 11,385 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 62,585 | 11,385 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 23,970 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 73,970 | 48,970 | 25,000 | |
| COLUMBIA COUNTY SCHOOL BOARD | 73,970 | 25,000 | 48,970 | |
| SUWANNEE RIVER WATER MGT DIST | 73,970 | 48,970 | 25,000 | |
| LAKE SHORE HOSPITAL AUTHORITY | 73,970 | 48,970 | 25,000 | |
LOT 13 UNIT 1 NEW HOPE ESTATESS/D. UNREC INSTRU, 877-2175,877-2176,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 30018 | 2024-11638 | OLGA FONTES | 11/15/2024 | $2,316.02 | |
| 2023 | 26267 | 2023-2100054 | JUAN SIFONTES | 11/07/2023 | $2,173.27 | |
| 2022 | 32947 | 2022-1506350 | juan sifontes | 05/01/2023 | $2,150.24 | |
| 2021 | 32593 | 2021-9970901 | CORELOGIC | 11/20/2021 | $1,813.12 | |
| 2020 | 31542 | 2020-9971689 | CORELOGIC | 11/29/2020 | $1,568.01 | |
| 2019 | 31359 | 2019-3501270 | JUAN SIFONTES | 11/20/2019 | $1,018.25 | |
| 2018 | 31281 | 2018-9923108 | CHLOE BENNETT | 03/30/2019 | $283.81 | |
| 2018 | 31281 | 2018-9921739 | CHLOE BENNETT | 01/04/2019 | $283.83 | |
| 2018 | 31281 | 2017-9923643 | CHLOE BENNETT | 09/24/2018 | $231.56 | |
| 2018 | 31281 | 2017-9923444 | CHLOE BENNETT | 07/03/2018 | $254.59 | |
| 2017 | 31145 | 2017-9922421 | DANIEL JAMIE | 03/24/2018 | $249.50 | |
| 2017 | 31145 | 2017-9921244 | DANIEL JAMIE | 12/27/2017 | $242.03 | |
| 2017 | 31145 | 2016-9923181 | DANIEL JAMIE | 09/25/2017 | $224.82 | |
| 2017 | 31145 | 2016-9922851 | DANIEL JAMIE | 06/22/2017 | $221.29 | |
| 2016 | 31116 | 2016-9922142 | PRISCILLA JAIME | 03/25/2017 | $232.04 | |
| 2016 | 31116 | 2016-9921294 | DANIEL JAMIE | 01/19/2017 | $232.06 | |
| 2016 | 31116 | 2015-9922715 | DANIEL JAMIE | 09/16/2016 | $228.02 | |
| 2016 | 31116 | 2015-9922638 | DANIEL JAMIE | 07/22/2016 | $250.70 | |
| 2015 | 31024 | 2015-9921694 | DANIEL JAMIE | 03/18/2016 | $238.96 | |
| 2015 | 31024 | 2015-9920551 | DANIEL JAMIE | 11/30/2015 | $231.81 | |
| 2015 | 31024 | 2014-9921941 | PRISCILLA JAMIE | 09/18/2015 | $227.80 | |
| 2015 | 31024 | 2014-9921860 | DANIEL JAMIE | 07/11/2015 | $250.46 | |
| 2014 | 30944 | 2014-9921326 | PRISCILLA JAIME | 03/30/2015 | $237.99 | |
| 2014 | 30944 | 2014-9920523 | PRISCILLA JAIME | 12/23/2014 | $230.87 | |
| 2014 | 30944 | 2013-9921838 | PRISCILLA JAIME | 09/29/2014 | $228.28 | |
| 2014 | 30944 | 2013-9921618 | PRISCILLA JAIME | 06/23/2014 | $224.70 | |
| 2013 | 31005 | 2013-9920940 | PRISCILLA JAIME | 03/12/2014 | $262.76 | |
| 2013 | 31005 | 2013-9920472 | PRISCILLA JAIME | 12/30/2013 | $254.89 | |
| 2013 | 31005 | 2012-9921529 | CHLOE BENNETT | 09/24/2013 | $205.61 | |
| 2013 | 31005 | 2012-9921393 | PRISCILLA JAMIE | 06/26/2013 | $202.38 | |
| 2012 | 30993 | 2012-9920871 | PRISCILLA JAMIE | 03/25/2013 | $203.25 | |
| 2012 | 30993 | 2012-9920361 | PRISCILLA JAIME | 12/30/2012 | $197.17 | |
| 2012 | 30993 | 2012-9920023 | PRISCILLA JAIME | 10/01/2012 | $217.11 | |
| 2012 | 30993 | 2011-9921343 | PRISCILLA JAMIE | 07/26/2012 | $238.71 | |
| 2011 | 31016 | 2011-9920740 | CHLOE BENNETT | 03/13/2012 | $219.72 | |
| 2011 | 31016 | 2011-9920209 | PRISCILLA JAIME | 12/01/2011 | $213.14 | |
| 2011 | 31016 | 2010-9921212 | PRISCILLA JAIME | 09/28/2011 | $224.36 | |
| 2011 | 31016 | 2010-9921059 | CHLOE BENNETT | 06/13/2011 | $220.83 | |
| 2010 | 128971 | 2010-9920559 | PRISCILLA JAIME | 03/08/2011 | $235.00 | |
| 2010 | 128971 | 2010-9920208 | CHLOE BENNETT | 12/26/2010 | $227.98 | |
| 2010 | 128971 | 2009-9921084 | CHLOE BENNETT | 09/09/2010 | $224.25 | |
| 2010 | 128971 | 2009-3204266 | BENNETT CHLOE A | 06/21/2010 | $220.73 | |
| 2009 | 128975 | 2009-9920540 | PRISCILLA JAIME | 03/18/2010 | $237.10 | |
| 2009 | 128975 | 2009-1101917 | JAMIE PRISCILLA A | 12/29/2009 | $230.02 | |
| 2009 | 128975 | 2009-2200033 | JAMIE PRISCILLA A | 10/01/2009 | $232.51 | |
| 2009 | 128975 | 2008-9920880 | PRISCILLA A JAIME | 06/19/2009 | $218.56 | |
| 2008 | 128734 | 2008-2901508 | JAMIE PRISCILLA A | 03/11/2009 | $179.55 | |
| 2008 | 128734 | 2008-3302741 | PEGGY & FRANK LEWIS | 01/02/2009 | $174.19 | |
| 2008 | 128734 | 2007-4000444 | LEWIS PEGGY A & FRANK T | 09/29/2008 | $272.60 | |
| 2008 | 128734 | 2007-2305858 | LEWIS PEGGY OR FRANK T | 07/29/2008 | $299.71 | |
| 2007 | 128081 | 2007-2207051 | JAMIE PRISCILLA A | 02/20/2008 | $1,130.32 | |
| 2006 | 127469 | 2006-2208453 | JAMIE PRISCILLA A | 03/21/2007 | $1,162.68 | |
| 2005 | 126857 | 2005-9920273 | Priscilla A Jaime | 02/20/2006 | $1,469.08 | |
| 2004 | 126064 | 2004-2201439 | JAMIE PRISCILLA A | 03/21/2005 | $1,392.02 | |
| 2003 | 125579 | 2003-2801176 | JAMIE PRISCILLA A | 01/26/2004 | $165.42 | |
| 2002 | 125227 | 2002-2901222 | JAMIE PRISCILLA A | 01/27/2003 | $167.47 | |
| 2001 | 124642 | 2001-1203777 | JAMIE PRISCILLA A | 01/28/2002 | $168.41 | |
| 2000 | 124094 | 2000-2004517 | JAMIE PRISCILLA A | 01/29/2001 | $116.00 | |
| 1999 | 123679 | 1999-1003453 | JAMIE PRISCILLA A | 01/31/2000 | $117.05 | |
| 1998 | 123307 | 1998-1005346 | SLIFER WILLIAM R & MARY P | 04/16/1999 | $120.90 | |
| 1997 | 122685 | 1997-1006292 | SLIFER WILLIAM R & MARY P | 05/11/1998 | $109.34 | |
| 1996 | 121978 | 1996-3009116 | SLIFER WILLIAM R & MARY P | 05/14/1997 | $110.72 | |
| 1995 | 121512 | 1995-1006593 | SLIFER WILLIAM R & MARY P | 04/26/1996 | $99.88 | |
| 1994 | 121293 | 1994-1006625 | SLIFER WILLIAM R & MARY P | 04/21/1995 | $100.25 | |
| 1993 | 120688 | 1993-3007411 | SLIFER WILLIAM R & MARY P | 04/21/1994 | $98.33 | |
| 1992 | 120174 | 1992-1007425 | SLIFER WILLIAM R & MARY P | 04/07/1993 | $97.29 | |
| 1991 | 119892 | 1991-1013234 | SLIFER WILLIAM R & MARY P | 03/05/1992 | $94.29 | |
| 1990 | 19749 | 1990-3005808 | SLIFER WILLIAM R & MARY P | 03/13/1991 | $92.09 | |
| 1989 | 1927100.0001 | 1989-1006556 | SLIFER WILLIAM R & MARY P | 05/11/1990 | $113.99 | |
| 1989 | 1927100.0004 | 1989-1006556 | SLIFER WILLIAM R & MARY P | 05/11/1990 | $5.00 | |