Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $862.58 | $0.00 | $862.58 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $150.72 | $0.00 | $150.72 |
| LOCAL | 3.1010 | $624.87 | $0.00 | $624.87 |
| CAPITAL OUTLAY | 1.5000 | $302.25 | $0.00 | $302.25 |
| Subtotal | 5.3490 | $1,077.84 | $0.00 | $1,077.84 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $31.04 | $0.00 | $31.04 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 13.4453 | $1,971.47 | $0.00 | $1,971.47 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $607.96 | $0.00 | $607.96 |
| SOLID WASTE - ANNUAL | $420.30 | $0.00 | $420.30 |
| TOTAL | $1,028.26 | $0.00 | $1,028.26 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $89.99 | $0.00 | $89.99 |
| 5% CERTIFICATE SALE | $154.49 | $0.00 | $154.49 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $164.25 | $0.00 | $164.25 |
| TOTAL | $455.73 | $0.00 | $455.73 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 30439 | Delinquent | $3,455.46 | $3,455.46 |
| TOTAL | | | $3,455.46 | $3,455.46 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 110,375 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 201,502 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 110,375 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 110,375 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 110,375 | 0 | 110,375 |
| COLUMBIA COUNTY SCHOOL BOARD | 201,502 | 0 | 201,502 |
| SUWANNEE RIVER WATER MGT DIST | 110,375 | 0 | 110,375 |
| LAKE SHORE HOSPITAL AUTHORITY | 110,375 | 0 | 110,375 |
E1/2 OF LOT 3 & ALL LOT 4 ROLLING HILLS S/DUNREC.BEGIN AT NE COR OF NW1/4 OF SE1/4, RUN W 420FT, S 210 FT, E 420 FT, N 210 FT TO POB.825-242, WD 1018-1437, AG 1077-1220, 1085-1248,WD 1102-1342, AG 1122-2648, WD 1201-2179,WD 1207-2446,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 30439 | 2025-99600098 | | 03/05/2026 | ($2,969.73) |
| 2025 | 30439 | 2025-35975 | ALBA LUZ HERNANDEZ FLORES | 02/23/2026 | $2,969.73 |
| 2024 | 30295 | 2024-56578 | PEDRO GRANADOS | 05/23/2025 | $2,917.83 |
| 2023 | 27663 | 2023-1503761 | GRANADOS R09553-104 | 01/26/2024 | $2,597.54 |
| 2022 | 31923 | 2022-9510117 | MIKON FINANCIAL SERVICES INC | 05/31/2023 | $2,562.42 |
| 2021 | 31566 | 2021-2102400 | PEDRO GRANADOS | 02/28/2022 | $2,202.02 |
| 2020 | 6863 | 2023-2501786 | BASILIO BENITES | 12/28/2023 | $6,239.89 |
| 2020 | 6863 | 2020-9960046 | GRANADOS PEDRO | 04/20/2021 | ($1,811.02) |
| 2020 | 6863 | 2020-9924668 | GRANADOS PEDRO | 04/11/2021 | $1,811.02 |
| 2019 | 6839 | 2019-9923473 | PEDRO GRANADOS | 04/12/2020 | $2,132.85 |
| 2018 | 6837 | 2018-2703246 | BENITEZ R09553-104 | 01/28/2019 | $2,020.75 |
| 2017 | 6851 | 2017-3502870 | PG MAINTNENACE & LANDSCAPING | 12/28/2017 | $1,597.71 |
| 2016 | 6881 | 2016-1101258 | GRANADOS BASILO BENITES TAXES | 12/27/2016 | $1,527.26 |
| 2015 | 6884 | 2015-2301423 | GRANADOS | 12/15/2015 | $1,545.37 |
| 2014 | 6874 | 2014-1000991 | BENITES R09553-104 | 12/02/2014 | $1,543.29 |
| 2013 | 6889 | 2013-2200806 | BENITES | 11/26/2013 | $1,603.81 |
| 2012 | 6887 | 2012-2601229 | GRANADOS BASILIO BENITES | 11/30/2012 | $1,433.10 |
| 2011 | 6904 | 2011-1103579 | GRANADOS BASILIO BENITES | 02/15/2012 | $1,561.39 |
| 2010 | 129226 | 2010-1000962 | GRANADOS PEDRO | 11/29/2010 | $1,597.91 |
| 2009 | 129230 | 2009-3202737 | GRANADOS PEDRO | 03/08/2010 | $1,356.85 |
| 2008 | 128990 | 2008-3302572 | PEDRO GRANADOS & JOEL MANZANAR | 12/30/2008 | $1,513.66 |
| 2007 | 128337 | 2009-3202737 | GRANADOS PEDRO | 03/08/2010 | $2,456.71 |
| 2006 | 127725 | 2006-3304712 | BOLANOS JESUS | 03/20/2007 | $1,602.76 |
| 2005 | 127113 | 2005-3303053 | RUCKER BRYAN M B&L ENTERPRISES | 01/19/2006 | $849.92 |
| 2004 | 126321 | 2004-1100101 | RUCKER BRYAN M & LINDA G | 11/05/2004 | $710.52 |
| 2003 | 125831 | 2003-2901078 | CANNON JAMES R & GAYLE | 02/27/2004 | $725.45 |
| 2002 | 125485 | 2002-1001638 | CANNON JAMES R & GAYLE AS | 01/31/2003 | $707.76 |
| 2001 | 124901 | 2001-1203683 | JAMES CANNON | 01/23/2002 | $681.51 |
| 2000 | 124351 | 2000-2005986 | CANNON JAMES R & GAYLE B | 03/21/2001 | $241.00 |
| 1999 | 123931 | 1999-3003469 | JAMES R CANNON REVOCABLE | 12/29/1999 | $233.77 |
| 1998 | 123556 | 1998-2002696 | CANNON JAMES R & GAYLE CO-TTES | 12/11/1998 | $233.77 |
| 1997 | 122934 | 1997-3003424 | CANNON JAMES R & GAYLE B | 12/16/1997 | $609.89 |