Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $428.74 | $428.74 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $58.99 | $58.99 | $0.00 | |
| | LOCAL | 3.6430 | $287.29 | $287.29 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $118.29 | $118.29 | $0.00 | |
| | Subtotal | 5.8910 | $464.57 | $464.57 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $19.83 | $19.83 | $0.00 | |
| | TOTAL | 14.0675 | $913.14 | $913.14 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $401.32 | $401.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 72,897 | 34,750 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 72,897 | 34,750 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 72,897 | 34,750 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 72,897 | 34,750 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | WIDOW | 500 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 107,647 | 50,500 | 57,147 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 107,647 | 25,500 | 82,147 | |
| | SUWANNEE RIVER WATER MGT DIST | 107,647 | 50,500 | 57,147 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 107,647 | 50,500 | 57,147 | |
LOT 11 MEADOWLANDS S/D PHS 1.AFD 1018-201, WD 1037-2160,DC 1241-2546, PB 1283-2436,WD 1297-111, DC 1342-2307,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 30500 | 2024-9289 | LINDA AVRAM | 11/12/2024 | $1,478.72 | |
| | 2023 | 34753 | 2023-2500678 | LINDA AVRAM | 11/17/2023 | $1,432.14 | |
| | 2022 | 32720 | 2022-1501279 | AVRAMR09617-111 | 11/22/2022 | $1,438.92 | |
| | 2021 | 32365 | 2021-1501339 | LINDA AVRAM | 11/22/2021 | $1,314.46 | |
| | 2020 | 10498 | 2020-2100257 | JOSEPH & LINDA AVRAM | 11/10/2020 | $1,126.07 | |
| | 2019 | 10461 | 2019-5100275 | LINDA AVRAM | 11/20/2019 | $1,340.60 | |
| | 2018 | 10445 | 2018-5000167 | AVRAM LINDA | 11/07/2018 | $1,330.97 | |
| | 2017 | 10420 | 2017-1200372 | JOSEPH AVRAM | 11/13/2017 | $1,300.67 | |
| | 2016 | 10437 | 2016-2200291 | AVRAM | 11/07/2016 | $1,293.00 | |
| | 2015 | 10437 | 2015-1200229 | JOSEPH & LINDA AVRAM | 11/12/2015 | $1,037.07 | |
| | 2014 | 10409 | 2014-5000210 | MEARS FLORA J | 11/19/2014 | $1,028.60 | |
| | 2013 | 10426 | 2013-1100345 | MEARS TAX PAYMENT | 11/06/2013 | $1,072.24 | |
| | 2012 | 10416 | 2012-5000126 | MEARS JAMES A & FLORA J | 11/07/2012 | $975.44 | |
| | 2011 | 10448 | 2011-3301053 | MEARS JAMES A & FLORA J | 12/01/2011 | $1,136.79 | |
| | 2010 | 129411 | 2010-2501190 | MEARS JAMES A & FLORA J | 12/20/2010 | $1,279.01 | |
| | 2009 | 129411 | 2009-2701358 | MEARS JAMES A & FLORA J | 12/08/2009 | $1,534.78 | |
| | 2008 | 129169 | 2008-2704370 | MEARS JAMES A & FLORA J | 04/07/2009 | $1,606.13 | |
| | 2007 | 128514 | 2007-3101221 | MEARS JAMES A & FLORA J | 11/29/2007 | $1,840.18 | |
| | 2006 | 127895 | 2006-3304796 | MEARS JAMES A & FLORA J | 03/22/2007 | $2,262.71 | |
| | 2005 | 127277 | 2005-1002600 | MEARS JAMES A & FLORA J | 01/03/2006 | $531.88 | |