Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $17.92 | $17.92 | $0.00 | |
| | LOCAL | 3.1430 | $75.32 | $75.32 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $35.95 | $35.95 | $0.00 | |
| | Subtotal | 5.3910 | $129.19 | $129.19 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.04 | $7.04 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $136.23 | $136.23 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $492.04 | $492.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $18.85 | $18.85 | $0.00 | |
| | 5% CERTIFICATE SALE | $32.36 | $32.36 | $0.00 | |
| | ADVERTISING - REAL | $34.50 | $34.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $36.25 | $36.25 | $0.00 | |
| | TOTAL | $139.21 | $139.21 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 48,965 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 48,965 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 48,965 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 48,965 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 23,965 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 48,965 | 48,965 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 48,965 | 25,000 | 23,965 | |
| | SUWANNEE RIVER WATER MGT DIST | 48,965 | 25,000 | 23,965 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 48,965 | 25,000 | 23,965 | |
LOT 7 PINE TREE ESTATES S/D.792-425, QC 1094-2260, WD 1193-1922,WD 1199-1765, QC 1271-211,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 30477 | 2025-38886 | MCRAE 1700683 386-752-0809 | 03/05/2026 | $656.95 | |
| | 2024 | 30333 | 2024-67498 | 1654302 & R09578-007 CHARLES & XINGYIN MCRAE | 07/18/2025 | $767.48 | |
| | 2023 | 26969 | 2023-2305347 | CHARLES MCRAE | 12/21/2023 | $595.81 | |
| | 2022 | 32059 | 2022-1502913 | MCRAE R09578-007 | 12/20/2022 | $574.72 | |
| | 2021 | 31704 | 2021-2101610 | CHARLES & XINGYIN MCRAE | 12/22/2021 | $525.64 | |
| | 2020 | 8071 | 2020-2500210 | CHARLES MCRAE | 11/13/2020 | $329.06 | |
| | 2019 | 8043 | 2019-3503543 | CHARLES MCRAE | 01/08/2020 | $536.67 | |
| | 2018 | 8041 | 2018-2700579 | XINGYIN MCRAE | 11/08/2018 | $526.79 | |
| | 2017 | 8056 | 2017-1200510 | CHARLES MCRAE | 11/15/2017 | $520.77 | |
| | 2016 | 8083 | 2016-3502107 | CHARLES MCRAE | 12/21/2016 | $486.96 | |
| | 2015 | 8086 | 2015-3502154 | CHARLES MCRAE | 12/31/2015 | $489.88 | |
| | 2014 | 8072 | 2014-3302261 | C MCRAE 973986 | 06/15/2015 | $611.11 | |
| | 2013 | 8084 | 2013-3100858 | XINGYIN MCRAE | 12/17/2013 | $503.91 | |
| | 2012 | 8079 | 2012-1302846 | MCRAE LOVATOR W & CHARLES R & | 02/12/2013 | $414.48 | |
| | 2011 | 8094 | 2011-3203799 | MCRAE CHARLES R & | 12/09/2011 | $439.55 | |
| | 2010 | 129265 | 2010-1101088 | MCRAE LOVATOR W | 12/29/2010 | $420.42 | |
| | 2009 | 129267 | 2009-3100567 | VALDEZ FREDERICK M & ELSIE M | 11/13/2009 | $409.24 | |
| | 2008 | 129027 | 2008-1101479 | VALDEZ FREDERICK M & ELSIE M | 12/03/2008 | $407.34 | |
| | 2007 | 128374 | 2007-2701257 | VALDEZ FREDERICK M & ELSIE M | 11/27/2007 | $389.10 | |
| | 2006 | 127762 | 2006-2601769 | VALDEZ FREDERICK M & ELSIE M | 12/01/2006 | $378.14 | |
| | 2005 | 127151 | 2005-1001786 | VALDEZ FREDERICK M & ELSIE M | 12/01/2005 | $311.07 | |
| | 2004 | 126359 | 2004-3200642 | VALDEZ FREDERICK M & ELSIE M | 12/01/2004 | $270.79 | |
| | 2003 | 125868 | 2003-2501317 | VALDEZ FREDERICK M & ELSIE M | 01/02/2004 | $263.92 | |
| | 2002 | 125522 | 2002-2600870 | VALDEZ FREDERICK M & ELSIE M | 01/02/2003 | $287.44 | |
| | 2001 | 124938 | 2001-1202070 | VALDEZ FREDERICK M & ELSIE M | 12/03/2001 | $276.60 | |
| | 2000 | 124388 | 2000-2003926 | VALDEZ FREDERICK M & ELSIE M | 01/02/2001 | $254.63 | |
| | 1999 | 123968 | 1999-3003664 | VALDEZ FREDERICK M & ELSIE M | 01/06/2000 | $241.59 | |
| | 1998 | 123594 | 1998-2003497 | VALDEZ FREDERICK M & ELSIE M | 01/04/1999 | $236.18 | |
| | 1997 | 122972 | 1997-3004163 | VALDEZ FREDERICK M & ELSIE M | 01/06/1998 | $253.59 | |
| | 1996 | 122245 | 1996-1002549 | VALDEZ FREDERICK M & ELSIE M | 12/04/1996 | $273.66 | |
| | 1995 | 121772 | 1995-3004607 | VALDEZ FREDERICK M & ELSIE M | 01/02/1996 | $293.74 | |
| | 1994 | 121551 | 1994-3003287 | VALDEZ FREDERICK M & ELSIE M | 12/19/1994 | $133.94 | |
| | 1994 | 121551.0004 | 1994-2002405 | VALDEZ FREDERICK M & ELSIE M | 07/18/1995 | $35.70 | |
| | 1993 | 120936 | 1993-1004022 | VALDEZ FREDERICK M & ELSIE M | 01/04/1994 | $122.44 | |
| | 1992 | 120422 | 1992-3002788 | VALDEZ FREDERICK M & ELSIE M | 12/29/1992 | $402.03 | |
| | 1991 | 120144 | 1991-3013573 | VALDEZ FREDERICK M & ELSIE M | 12/30/1991 | $279.58 | |
| | 1990 | 20002 | 1990-3001939 | VALDEZ FREDERICK M & ELSIE M | 11/27/1990 | $263.15 | |
| | 1989 | 1951800.0001 | 1989-3001695 | VALDEZ FREDERICK M & ELSIE M | 11/22/1989 | $107.53 | |
| | 1989 | 1951800.0004 | 1989-3010324 | VALDEZ FREDERICK M & ELSIE M | 08/02/1990 | $112.00 | |
| | 1989 | 1951800.0004 | 1989-3001696 | VALDEZ FREDERICK M & ELSIE M | 11/22/1989 | $48.00 | |