Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $395.66 | $395.66 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $36.92 | $36.92 | $0.00 | |
| | LOCAL | 4.8510 | $239.47 | $239.47 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $74.05 | $74.05 | $0.00 | |
| | Subtotal | 7.0990 | $350.44 | $350.44 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $20.26 | $20.26 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $47.49 | $47.49 | $0.00 | |
| | TOTAL | 16.4864 | $813.85 | $813.85 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $53.74 | $53.74 | $0.00 | |
| | TOTAL | $53.74 | $53.74 | $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 | $26.03 | $26.03 | $0.00 | |
| | TOTAL | $26.03 | $26.03 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 49,365 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 49,365 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 49,365 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 49,365 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 49,365 | 0 | 49,365 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 49,365 | 0 | 49,365 | |
| | SUWANNEE RIVER WATER MGT DIST | 49,365 | 0 | 49,365 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 49,365 | 0 | 49,365 | |
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| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 30446 | 2024-18708 | LUISA HERERA | 12/03/2024 | $325.59 | |
| | 2023 | 26696 | 2023-1600476 | LUISA HERRERA | 11/14/2023 | $66.84 | |
| | 2022 | 32467 | 2022-2100283 | luisa herrera | 11/15/2022 | $67.81 | |
| | 2021 | 32214 | 2021-9922681 | LUISA HERRERA | 12/29/2021 | $65.70 | |
| | 2020 | 9377 | 2020-3000619 | luisa herrera | 11/17/2020 | $62.84 | |
| | 2019 | 9345 | 2019-1200815 | LUISA HERRERA | 11/19/2019 | $65.77 | |
| | 2018 | 9333 | 2018-1203091 | LUISA F HERRERA | 04/22/2019 | $947.48 | |
| | 2017 | 9312 | 2017-1800136 | BASSO JAMES P | 05/02/2018 | $873.48 | |
| | 2016 | 9334 | 2016-9920902 | JAMES BASSO | 12/14/2016 | $824.90 | |
| | 2015 | 9331 | 2015-9922157 | JAMES BASSO | 04/06/2016 | $893.62 | |
| | 2014 | 9311 | 2014-9920627 | JAMES BASSO | 01/02/2015 | $828.74 | |
| | 2013 | 9327 | 2013-9920022 | JAMES BASSO | 11/04/2013 | $899.52 | |
| | 2012 | 9315 | 2012-9920056 | JAMES BASSO | 11/03/2012 | $892.78 | |
| | 2011 | 9356 | 2011-9920474 | JAMES BASSO | 01/30/2012 | $1,016.40 | |
| | 2010 | 129362 | 2010-9920419 | JAMES BASSO | 02/17/2011 | $1,153.38 | |
| | 2009 | 129362 | 2009-9920834 | JAMES BASSO | 04/02/2010 | $1,400.15 | |
| | 2008 | 129121 | 2008-9920027 | JAMES P BASSO | 11/13/2008 | $1,581.15 | |
| | 2007 | 128466 | 2007-9920172 | DAWN E. BASSO JAMES P BASSO | 12/15/2007 | $1,659.37 | |
| | 2006 | 127849 | 2006-3202634 | BASSO JAMES P & DAWN E | 03/27/2007 | $1,827.95 | |
| | 2005 | 127233 | 2005-3200925 | PAYMENT PROCESSING CENTER | 11/15/2005 | $93.54 | |