Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,449.54 | $0.00 | $1,449.54 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $138.74 | $0.00 | $138.74 | |
| | LOCAL | 3.1010 | $575.18 | $0.00 | $575.18 | |
| | CAPITAL OUTLAY | 1.5000 | $278.22 | $0.00 | $278.22 | |
| | Subtotal | 5.3490 | $992.14 | $0.00 | $992.14 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $52.16 | $0.00 | $52.16 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.00 | $0.02 | |
| | TOTAL | 13.4453 | $2,493.86 | $0.00 | $2,493.86 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 30436 | Current | $2,887.67 | $2,887.67 | |
| | TOTAL | | | $2,887.67 | $2,887.67 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 185,482 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 185,482 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 185,482 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 185,482 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 185,482 | 0 | 185,482 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 185,482 | 0 | 185,482 | |
| | SUWANNEE RIVER WATER MGT DIST | 185,482 | 0 | 185,482 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 185,482 | 0 | 185,482 | |
PART OF LOT 27 ROLLING HILLS S/D UNR.COMM NW COR OF SW1/4 OF NW1/4, RUN E 400.60 FTTO E R/W LINE OF OCTOBER RD (FKA OLD WIRE RD)SE 232.23 FT, E 1453.27 FT, S 30.01 FT FOR POB,E 208.76 FT, S 208.76 FT, W 208.76 FT, N 208.76FT TO POB.WD 1215-2634, WD 1496-2460, WD 1496-2463,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 30292 | 2024-17299 | CoreLogic | 12/03/2024 | $2,741.49 | |
| | 2023 | 27661 | 2023-9970805 | CORELOGIC | 11/25/2023 | $1,267.20 | |
| | 2022 | 31921 | 2022-9976891 | LERETA | 11/27/2022 | $1,220.23 | |
| | 2021 | 31564 | 2021-9976650 | LERETA | 11/28/2021 | $1,158.90 | |
| | 2020 | 6861 | 2020-9970523 | LERETA | 11/14/2020 | $969.00 | |
| | 2019 | 6837 | 2019-2701741 | INFOPRO R09553-065 | 11/21/2019 | $1,174.62 | |
| | 2018 | 6835 | 2018-9922793 | MALINDA CEMBRUCH | 03/24/2019 | $1,214.48 | |
| | 2017 | 6849 | 2017-3504446 | FRANK CEMBRUCH | 03/08/2018 | $996.36 | |
| | 2016 | 6879 | 2016-2703893 | MALINDA CEMBRUCH | 03/20/2017 | $973.65 | |
| | 2015 | 6882 | 2015-3503261 | FRANK CEMBRUCH | 02/29/2016 | $985.27 | |
| | 2014 | 6872 | 2014-3103020 | MALINDA CEMBRUCH | 03/16/2015 | $996.30 | |
| | 2013 | 6887 | 2013-1200649 | FRANK CEMBRUCH | 03/17/2014 | $998.33 | |
| | 2012 | 6885 | 2012-1303774 | CEMBRUCH FRANK J JR | 03/26/2013 | $889.70 | |
| | 2011 | 6902 | 2011-1004105 | CEMBRUCH FRANK J JR | 03/22/2012 | $282.24 | |