Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,863.02 | $1,863.02 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $196.27 | $196.27 | $0.00 | |
| | LOCAL | 3.1430 | $824.70 | $824.70 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $393.58 | $393.58 | $0.00 | |
| | Subtotal | 5.3910 | $1,414.55 | $1,414.55 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $69.99 | $69.99 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $3,347.57 | $3,347.57 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 298,323 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 298,323 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 298,323 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 298,323 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 298,323 | 50,000 | 248,323 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 298,323 | 25,000 | 273,323 | |
| | SUWANNEE RIVER WATER MGT DIST | 298,323 | 50,000 | 248,323 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 298,323 | 50,000 | 248,323 | |
LOT 2 MEADOWLANDS S/D PHS 1.AG-1020-1643, WD 1115-2273,2274
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 30491 | 2024-17299 | CoreLogic | 12/03/2024 | $3,819.93 | |
| | 2023 | 34640 | 2023-9971988 | CORELOGIC | 11/25/2023 | $3,722.52 | |
| | 2022 | 32711 | 2022-9974386 | CORELOGIC | 11/27/2022 | $3,622.92 | |
| | 2021 | 32356 | 2021-9974469 | CORELOGIC | 11/20/2021 | $3,554.38 | |
| | 2020 | 10489 | 2020-2100372 | UNION HOME MORTGAGE | 11/18/2020 | $614.37 | |
| | 2019 | 10452 | 2019-3501688 | SECURITY TITLE SERVICES | 11/27/2019 | $708.18 | |
| | 2018 | 10436 | 2018-9921798 | DIRECT AERIAL INC | 01/12/2019 | $732.44 | |
| | 2017 | 10411 | 2017-9921263 | LEILANI ORTIZ | 12/28/2017 | $768.32 | |
| | 2016 | 10428 | 2016-2100893 | DIRECT AERIAL | 11/30/2016 | $762.03 | |
| | 2015 | 10428 | 2015-3502310 | DIRECT AERIAL INC | 01/07/2016 | $784.80 | |
| | 2014 | 10400 | 2014-9920643 | LEILANI ORTIZ | 01/08/2015 | $713.70 | |
| | 2013 | 10417 | 2013-9920640 | LEILANI ORTIZ | 02/03/2014 | $765.46 | |
| | 2012 | 10407 | 2012-1601144 | ORTIZ L.G & J.J | 12/03/2012 | $729.07 | |
| | 2011 | 10439 | 2011-2602736 | ORTIZ JOSE J & LEILANI G | 01/20/2012 | $849.10 | |
| | 2010 | 129402 | 2010-2601597 | ORTIZ JOSE J & LEILANI G | 12/07/2010 | $947.10 | |
| | 2009 | 129402 | 2009-2302115 | ORTIZ LEILANI G | 01/07/2010 | $1,164.97 | |
| | 2008 | 129160 | 2008-2203653 | ORTIZ JOSE J & LEILANI G | 12/12/2008 | $1,006.21 | |
| | 2007 | 128505 | 2007-2300722 | DIRECT AERIAL INC | 11/13/2007 | $1,033.33 | |
| | 2006 | 127886 | 2006-2208732 | ROGERS RICHARD A | 03/26/2007 | $971.57 | |
| | 2005 | 127268 | 2005-3500796 | ROGERS RICHARD & ZAHIDA | 02/24/2006 | $537.30 | |