Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $336.85 | $336.85 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $31.91 | $31.91 | $0.00 | |
| | LOCAL | 3.7810 | $161.33 | $161.33 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $64.00 | $64.00 | $0.00 | |
| | Subtotal | 6.0290 | $257.24 | $257.24 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $15.53 | $15.53 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $609.62 | $609.62 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $219.98 | $219.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $24.89 | $24.89 | $0.00 | |
| | 5% CERTIFICATE SALE | $42.72 | $42.72 | $0.00 | |
| | ADVERTISING - REAL | $22.50 | $22.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $46.49 | $46.49 | $0.00 | |
| | TOTAL | $152.85 | $152.85 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 30529 | Current | $1,469.30 | $1,469.30 | |
| | TOTAL | | | $1,469.30 | $1,469.30 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 35,777 | 6,250 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 36,417 | 6,250 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 35,777 | 6,250 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 35,777 | 6,250 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 42,027 | 0 | 42,027 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 42,667 | 0 | 42,667 | |
| | SUWANNEE RIVER WATER MGT DIST | 42,027 | 0 | 42,027 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 42,027 | 0 | 42,027 | |
LOT 8 NICELY ACRES S/D.758-2328, 762-1636, 774-2194,WD 1305-2566, WD 1319-2775, WD1334-380, QC 1388-1085,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 30386 | 2024-903796 | Chandra Curbelo | 02/07/2025 | $1,413.04 | |
| | 2023 | 27785 | 2023-9925390 | CHANDRA CURBELO | 04/29/2024 | $1,385.62 | |
| | 2022 | 32309 | 2023-9920011 | CHANDRA CURBELO | 10/09/2023 | $1,427.99 | |
| | 2021 | 31955 | 2021-9924755 | KERRY FIGUEREDO | 04/01/2022 | $1,097.63 | |
| | 2020 | 8506 | 2020-1200542 | CURBELO 09597-109/108 | 06/14/2021 | $982.45 | |
| | 2019 | 8476 | 2019-3001388 | luis curbelo 1268829 | 12/16/2019 | $151.24 | |
| | 1996 | 122286 | 1996-3006261 | BORCHARDT KEVIN G & SUSAN A | 03/04/1997 | $102.58 | |
| | 1995 | 121813 | 1995-1004982 | BORCHARDT KEVIN G & SUSAN A | 03/07/1996 | $103.11 | |
| | 1994 | 121591 | 1994-1006869 | BEN CAMPEN | 05/01/1995 | $106.59 | |
| | 1993 | 120976 | 1993-1007624 | BORCHARDT KEVIN G & SUSAN A | 05/16/1994 | $125.91 | |
| | 1992 | 120462 | 1992-3005846 | CAMPEN BEN | 04/01/1993 | $100.44 | |
| | 1991 | 120184 | 1991-3016370 | CAMPEN BEN | 03/19/1992 | $64.52 | |
| | 1990 | 20042 | 1990-3005977 | CAMPEN BEN | 03/19/1991 | $63.02 | |
| | 1989 | 1955800.0001 | 1989-1002118 | CAMPEN BEN | 12/04/1989 | $59.48 | |
| | 1989 | 1955800.0004 | 1989-1002118 | CAMPEN BEN | 12/04/1989 | $4.80 | |