Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,799.17 | $1,799.17 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $234.28 | $234.28 | $0.00 | |
| | LOCAL | 3.1430 | $984.41 | $984.41 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $469.82 | $469.82 | $0.00 | |
| | Subtotal | 5.3910 | $1,688.51 | $1,688.51 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $67.59 | $67.59 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $3,555.29 | $3,555.29 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.36 | $285.36 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $475.50 | $475.50 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 239,813 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 326,258 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 239,813 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 239,813 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 239,813 | 0 | 239,813 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 326,258 | 0 | 326,258 | |
| | SUWANNEE RIVER WATER MGT DIST | 239,813 | 0 | 239,813 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 239,813 | 0 | 239,813 | |
AKA LOT 18 TUSTENUGGEEPLANTATION UNREC: COMM NE COR,RUN W 3932.32 FT, S 1324.30FT FOR POB, CONT S 662.15 FT,W 657.94 FT, N 662.15 FT, E657.94 FT TO POB.962-965, WD 1317-45, WD 1389-2103
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 30868 | 2024-14964 | 21ST MORTGAGE CORP | 11/25/2024 | $4,030.79 | |
| | 2023 | 32714 | 2023-1800097 | 21st Mortgage Corp | 11/13/2023 | $3,697.19 | |
| | 2022 | 32079 | 2022-2100248 | 21 MORTGAGE | 11/15/2022 | $3,228.25 | |
| | 2021 | 31586 | 2021-6400505 | 21 mortgage | 11/10/2021 | $2,892.89 | |
| | 2020 | 20365 | 2020-2100067 | 21ST MORTGAGE CORP. | 11/02/2020 | $886.91 | |
| | 2019 | 20265 | 2019-1201122 | 21ST MORT CORP | 11/25/2019 | $726.40 | |
| | 2018 | 20220 | 2018-9976145 | LERETA | 11/24/2018 | $735.99 | |
| | 2017 | 20181 | 2017-9971071 | LERETA | 11/24/2017 | $679.32 | |
| | 2016 | 20180 | 2016-9975552 | LERETA | 11/25/2016 | $680.00 | |
| | 2015 | 20151 | 2015-3501656 | FRANCISCO LOVOS | 12/15/2015 | $700.78 | |
| | 2014 | 20104 | 2014-3101538 | FRANCISCO LOVOS | 12/15/2014 | $683.27 | |
| | 2013 | 20129 | 2013-2200780 | LOVOS | 11/25/2013 | $748.30 | |
| | 2012 | 20130 | 2012-3209647 | LOVOS FRANCISCO & ELIZABETH | 03/27/2013 | $776.53 | |
| | 2011 | 20109 | 2011-2704968 | LOVOS FRANCISCO & ELIZABETH | 03/29/2012 | $864.58 | |
| | 2010 | 129759 | 2010-1003743 | LOVOS FRANCISCO & ELIZABETH | 03/31/2011 | $969.67 | |
| | 2009 | 129760 | 2009-2800846 | LOVOS FRANCISCO & ELIZABETH | 04/05/2010 | $1,129.33 | |
| | 2008 | 129522 | 2008-2208699 | LOVOS FRANCISCO & ELIZABETH | 03/26/2009 | $1,365.68 | |
| | 2007 | 128859 | 2007-2502636 | LOVOS FRANCISCO & ELIZABETH | 02/08/2008 | $1,403.82 | |
| | 2006 | 128240 | 2006-2603272 | LOVOS FRANCISCO | 02/01/2007 | $1,287.34 | |
| | 2005 | 127616 | 2005-2503352 | LOVOS FRANCISCO & ELIZABETH | 03/16/2006 | $638.02 | |
| | 2004 | 126786 | 2004-2701767 | LOVOS FRANCISCO & ELIZABETH | 03/24/2005 | $483.91 | |
| | 2003 | 126292 | 2003-2400887 | LOVOS FRANCISCO | 03/02/2004 | $486.34 | |