Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $417.51 | $417.51 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $57.92 | $57.92 | $0.00 | |
| LOCAL | 3.1430 | $243.34 | $243.34 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $116.14 | $116.14 | $0.00 | |
| Subtotal | 5.3910 | $417.40 | $417.40 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $15.69 | $15.69 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $850.61 | $850.61 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.23 | $282.23 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 | |
| TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 105,651 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 105,651 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 105,651 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 105,651 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 105,651 | 50,000 | 55,651 | |
| COLUMBIA COUNTY SCHOOL BOARD | 105,651 | 25,000 | 80,651 | |
| SUWANNEE RIVER WATER MGT DIST | 105,651 | 50,000 | 55,651 | |
| LAKE SHORE HOSPITAL AUTHORITY | 105,651 | 50,000 | 55,651 | |
LOT 2 TUSTENUGGEE HILLS S/D.697-643, CT 829-1072, 897-662, DC 1464-1665,WD 1464-1666,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 30595 | 2024-18146 | CORELOGIC | 12/03/2024 | $1,322.97 | |
| 2023 | 32761 | 2023-9971992 | CORELOGIC | 11/25/2023 | $1,281.83 | |
| 2022 | 33117 | 2022-9973110 | CORELOGIC | 11/27/2022 | $634.28 | |
| 2021 | 32761 | 2021-2101305 | GERALD PRUSINSKI | 12/03/2021 | $594.39 | |
| 2020 | 11991 | 2020-3500665 | PRUSINSKI BETTY | 11/10/2020 | $397.98 | |
| 2019 | 11940 | 2019-2701777 | PRUSINSKI R09626-102 | 11/21/2019 | $602.09 | |
| 2018 | 11913 | 2018-9920847 | GERALD PRUSINSKI S | 11/27/2018 | $605.30 | |
| 2017 | 11889 | 2017-2701527 | BETTY PRUSINSKI | 11/27/2017 | $596.25 | |
| 2016 | 11904 | 2016-3503584 | BETTY PRUSINSKI | 03/08/2017 | $145.61 | |
| 2016 | 11904 | 2016-3502139 | BETTY PRUSINSKI | 12/22/2016 | $141.27 | |
| 2016 | 11904 | 2015-2701111 | BETTY PRUSINSKI | 09/29/2016 | $145.94 | |
| 2016 | 11904 | 2015-3505279 | BETTY GERALD | 06/28/2016 | $143.65 | |
| 2015 | 11895 | 2015-3503767 | BETTY PRUSINSKI | 03/24/2016 | $152.68 | |
| 2015 | 11895 | 2015-1200756 | BETTY PRUSINSKI | 12/28/2015 | $148.12 | |
| 2015 | 11895 | 2014-3105195 | BETTY PRUSINSKI | 09/28/2015 | $146.07 | |
| 2015 | 11895 | 2014-1201645 | betty prusinski | 06/29/2015 | $143.77 | |
| 2014 | 11868 | 2014-3504666 | BETTY PRUSINSKI | 03/26/2015 | $146.85 | |
| 2014 | 11868 | 2014-3101890 | BETTY PRUSINSKI | 12/29/2014 | $142.47 | |
| 2014 | 11868 | 2013-4102062 | BETTY PRUSINSKI | 09/25/2014 | $151.87 | |
| 2014 | 11868 | 2013-3505112 | BETTY PRUSINSKI | 06/25/2014 | $149.49 | |
| 2013 | 11880 | 2013-3102164 | PRUSINSKI | 03/27/2014 | $183.38 | |
| 2013 | 11880 | 2013-1601332 | PRUSINSKI BETTY & GERALD | 12/31/2013 | $177.90 | |
| 2013 | 11880 | 2012-3102324 | PRUSINSKI BETTY | 09/30/2013 | $128.61 | |
| 2013 | 11880 | 2012-3503280 | BETTY PRUSINSKI | 07/01/2013 | $126.59 | |
| 2012 | 11869 | 2012-1200525 | PRUSINSKI GERALD G SR & BETTY | 03/28/2013 | $126.77 | |
| 2012 | 11869 | 2012-3500729 | PRUSINSKI GERALD G SR & BETTY | 12/28/2012 | $122.98 | |
| 2012 | 11869 | 2011-1107366 | PRUSINSKI GERALD G SR & BETTY | 09/27/2012 | $136.15 | |
| 2012 | 11869 | 2011-3213736 | PRUSINSKI GERALD G SR & BETTY | 06/29/2012 | $134.02 | |
| 2011 | 11892 | 2011-1301175 | PRUSINSKI GERALD G SR & BETTY | 03/28/2012 | $141.61 | |
| 2011 | 11892 | 2011-2702110 | PRUSINSKI GERALD G SR & BETTY | 12/07/2011 | $137.38 | |
| 2011 | 11892 | 2010-2214565 | PRUSINSKI GERALD G SR & BETTY | 09/19/2011 | $137.07 | |
| 2011 | 11892 | 2010-2210757 | PRUSINSKI GERALD G SR & BETTY | 06/10/2011 | $134.92 | |
| 2010 | 129505 | 2010-1003626 | PRUSINSKI GERALD G SR & BETTY | 03/28/2011 | $140.16 | |
| 2010 | 129505 | 2010-3601532 | PRUSINSKI GERALD G SR & BETTY | 12/10/2010 | $135.96 | |
| 2010 | 129505 | 2009-2706898 | PRUSINSKI GERALD G SR & BETTY | 09/07/2010 | $140.28 | |
| 2010 | 129505 | 2009-2605095 | PRUSINSKI GERALD G SR & BETTY | 06/02/2010 | $138.08 | |
| 2009 | 129505 | 2009-2601170 | PRUSINSKI GERALD G SR & BETTY | 12/01/2009 | $564.06 | |
| 2008 | 129264 | 2008-2501044 | PRUSINSKI GERALD G SR & BETTY | 12/03/2008 | $558.64 | |
| 2007 | 128608 | 2007-3101287 | PRUSINSKI GERALD G SR & BETTY | 11/30/2007 | $780.74 | |
| 2006 | 127990 | 2006-2800280 | PRUSINSKI GERALD G SR & BETTY | 11/30/2006 | $785.23 | |
| 2005 | 127371 | 2005-1002603 | PRUSINSKI GERALD G SR & BETTY | 01/03/2006 | $708.43 | |
| 2004 | 126543 | 2004-2800442 | PRUSINSKI GERALD G SR & BETTY | 11/29/2004 | $672.72 | |
| 2003 | 126052 | 2003-2200399 | PRUSINSKI GERALD G SR & BETTY | 12/01/2003 | $657.74 | |
| 2002 | 125704 | 2002-2300687 | PRUSINSKI GERALD G SR & BETTY | 11/26/2002 | $676.39 | |
| 2001 | 125116 | 2001-2200157 | PRUSINSKI GERALD G SR & BETTY | 11/27/2001 | $505.74 | |
| 2000 | 124545 | 2000-3001824 | PRUSINSKI GERALD G SR & BETTY | 11/28/2000 | $235.70 | |
| 1999 | 124115 | 1999-1001487 | STOKES-NASSAU | 11/23/1999 | $237.82 | |
| 1998 | 123727 | 1998-1001346 | STOKES-NASSAU | 11/18/1998 | $213.76 | |
| 1997 | 123102 | 1997-1002311 | STOKES-NASSAU | 12/02/1997 | $214.26 | |
| 1996 | 122374 | 1996-3002546 | STOKES-NASSAU INC | 11/27/1996 | $217.30 | |
| 1995 | 121899 | 1995-3007556 | STOKES - NASSAU INC | 03/25/1996 | $227.51 | |
| 1994 | 121675 | 1994-3011943 | STOKES NASSAU INC | 08/18/1995 | $269.97 | |
| 1993 | 121059 | 1994-3011943 | STOKES NASSAU INC | 08/18/1995 | $274.54 | |
| 1992 | 120545 | 1992-1009520 | RAMSUMAIR VISHNU & VASHTI | 08/05/1993 | $261.49 | |
| 1991 | 120268 | 1991-1016070 | RAMSUMAIR VISHNU & VASHTI | 08/03/1992 | $261.07 | |
| 1990 | 20127 | 1990-3007058 | RAMSUMAIR VISHNU & VASHTI | 04/05/1991 | $206.46 | |