Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $282.84 | $282.84 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $30.35 | $30.35 | $0.00 | |
| LOCAL | 3.1430 | $127.56 | $127.56 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $60.87 | $60.87 | $0.00 | |
| Subtotal | 5.3910 | $218.78 | $218.78 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $10.63 | $10.63 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $512.25 | $512.25 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $3.14 | $3.14 | $0.00 | |
| TOTAL | $3.14 | $3.14 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 37,699 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 42,275 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 37,699 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 37,699 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 37,699 | 0 | 37,699 | |
| COLUMBIA COUNTY SCHOOL BOARD | 42,275 | 0 | 42,275 | |
| SUWANNEE RIVER WATER MGT DIST | 37,699 | 0 | 37,699 | |
| LAKE SHORE HOSPITAL AUTHORITY | 37,699 | 0 | 37,699 | |
LOT 43 TUSTENUGGEE HILLS S/D.701-805, 766-2107, 778-2278, 840-2299,851-1823, LE 1151-1443, QC 1265-1593,WD 1453-1559,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 30633 | 2024-901458 | Mayra Lucia Carrasco Amaro | 11/25/2024 | $515.39 | |
| 2023 | 32621 | 2023-9920672 | MAYRA LUCIA CARRAS | 11/09/2023 | $458.96 | |
| 2022 | 33255 | 2022-2100873 | mayra amaro | 11/28/2022 | $415.55 | |
| 2021 | 32899 | 2021-6400847 | MAYRA AMARO | 11/18/2021 | $440.85 | |
| 2020 | 12028 | 2020-1500978 | CARRASCO AMARO MAYRA | 12/04/2020 | $445.00 | |
| 2019 | 11977 | 2019-1200969 | MAYRA AMARO | 11/21/2019 | $476.75 | |
| 2018 | 11950 | 2018-3500997 | MARYA LUCIA AMARO | 11/15/2018 | $482.75 | |
| 2017 | 11926 | 2017-1201243 | FERNANCO CARRASCO | 12/14/2017 | $451.93 | |
| 2016 | 11941 | 2016-2100951 | FERNANDO CARRASCO JR | 12/01/2016 | $445.17 | |
| 2015 | 11932 | 2015-2301259 | FERNANDO CARRASICO JR | 12/02/2015 | $453.66 | |
| 2014 | 11905 | 2014-3101514 | FERNANDO CARRASCO | 12/15/2014 | $447.40 | |
| 2013 | 11917 | 2013-2600677 | CARRASCO FERNANDO JR | 11/19/2013 | $487.92 | |
| 2012 | 11906 | 2012-9921047 | MARIA GARCIA | 03/30/2013 | $512.34 | |
| 2011 | 11929 | 2011-9920917 | ENRIQUE HERNANDEZ | 03/29/2012 | $567.47 | |
| 2010 | 129542 | 2010-2100988 | HERNANDEZ DAVID | 05/17/2011 | $678.78 | |
| 2009 | 129542 | 2009-2603914 | HERNANDEZ ENRIQUE E | 03/29/2010 | $733.30 | |
| 2008 | 129301 | 2008-2503410 | DAWN PRESTON | 03/31/2009 | $800.14 | |
| 2007 | 128645 | 2007-2303569 | HERNANDEZ ENRIQUE E OR DAWN | 03/13/2008 | $829.64 | |
| 2006 | 128027 | 2006-2704122 | HERNANDEZ ENRIQUE E | 04/10/2007 | $780.26 | |
| 2005 | 127408 | 2005-1005332 | HERNANDEZ ENRIQUE E | 04/18/2006 | $477.11 | |
| 2004 | 126580 | 2004-2601417 | HERNANDEZ ENRIQUE E | 03/10/2005 | $369.46 | |
| 2003 | 126089 | 2003-2400996 | HERNANDEZ ENRIQUE E | 03/11/2004 | $371.30 | |
| 2002 | 125741 | 2002-2601294 | HERNANDEZ ENRIQUE E | 03/04/2003 | $318.32 | |
| 2001 | 125153 | 2001-1204108 | HERNANDEZ ENRIQUE E | 02/07/2002 | $316.93 | |
| 2000 | 124582 | 2000-2005241 | HERNANDEZ ENRIQUE E | 03/01/2001 | $258.20 | |
| 1999 | 124153 | 1999-2005313 | HERNANDEZ ENRIQUE E | 03/01/2000 | $260.53 | |
| 1998 | 123765 | 1998-2005435 | HERNANDEZ ENRIQUE E | 03/18/1999 | $234.17 | |
| 1997 | 123141 | 1997-3005840 | HERNANDEZ ENRIQUE E | 03/12/1998 | $234.72 | |
| 1996 | 122413 | 1996-1007065 | BUSTAMANTE JERRILIND & | 04/25/1997 | $245.18 | |
| 1995 | 121937 | 1995-1004281 | BUSTAMANTE JERRILIND & | 02/15/1996 | $236.87 | |
| 1994 | 121713 | 1994-1004246 | BUSTAMANTE JERRILIND & | 01/20/1995 | $206.98 | |
| 1993 | 121097 | 1993-3004349 | ENRIQUE E. HERNANDEZ & | 01/12/1994 | $202.99 | |
| 1992 | 120584 | 1992-2001334 | STOKES-NASSAU INCSUSHILLA | 12/03/1992 | $196.74 | |
| 1991 | 120307 | 1991-3012753 | MAHARAJ NARESH & SUSHILLA | 12/06/1991 | $198.44 | |
| 1990 | 20165 | 1990-1007546 | MAHARAJ NARESH & SUSHILLA | 07/01/1991 | $259.93 | |