Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $406.50 | $406.50 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $37.94 | $37.94 | $0.00 | |
| | LOCAL | 4.2010 | $213.06 | $213.06 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $76.07 | $76.07 | $0.00 | |
| | Subtotal | 6.4490 | $327.07 | $327.07 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $20.02 | $20.02 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $48.79 | $48.79 | $0.00 | |
| | TOTAL | 15.8208 | $802.38 | $802.38 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $500.74 | $500.74 | $0.00 | |
| | SOLID WASTE - ANNUAL | $386.00 | $386.00 | $0.00 | |
| | TOTAL | $886.74 | $886.74 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $50.67 | $50.67 | $0.00 | |
| | TOTAL | $50.67 | $50.67 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 31022 | Current | $1,373.27 | $1,373.27 | |
| | TOTAL | | | $1,373.27 | $1,373.27 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 4,100 | 46,617 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 4,100 | 46,617 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 4,100 | 46,617 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 4,100 | 46,617 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 50,717 | 0 | 50,717 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 50,717 | 0 | 50,717 | |
| | SUWANNEE RIVER WATER MGT DIST | 50,717 | 0 | 50,717 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 50,717 | 0 | 50,717 | |
AKA LOT 30 TUSTENUGEEPLANTATION UNIT 2 UNREC:COMM NE COR, RUN W 1997.81 FT,S 662.16 FT FOR POB, CONT S662.16 FT, W 659.66 FT, N662.17 FT, E 659.47 FT TO POB.ORB 982-1663, WD 1056-1516,WD 1061-2745.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 30879 | 2024-905236 | jeff crane | 04/01/2025 | $1,113.30 | |
| | 2023 | 32725 | 2023-9925659 | KEITH CAMILO | 05/29/2024 | $1,032.49 | |
| | 2022 | 32090 | 2022-9925005 | KEITH CAMILO | 05/06/2023 | $913.61 | |
| | 2021 | 31597 | 2021-1502850 | KEITH CAMILO | 01/21/2022 | $781.27 | |
| | 2020 | 16231 | 2020-9922686 | JACQUELINE CAMILO | 01/05/2021 | $793.63 | |
| | 2019 | 16159 | 2019-9922176 | KEITH CAMILO | 02/10/2020 | $862.60 | |
| | 2018 | 16121 | 2018-9923294 | KEITH CAMILO | 04/05/2019 | $1,739.79 | |
| | 2017 | 16091 | 2018-9920003 | JACQUELINE CAMILO | 10/03/2018 | $1,888.17 | |
| | 2016 | 16092 | 2017-9920378 | JACQUELINE CAMILO | 11/14/2017 | $1,807.00 | |
| | 2015 | 16084 | 2016-9921752 | JACQUELINE CAMILO | 02/28/2017 | $1,825.45 | |
| | 2014 | 16047 | 2015-9922139 | KEITH CAMILO | 04/05/2016 | $1,377.88 | |
| | 2013 | 16067 | 2013-9921552 | JACQUELINE CAMILO | 05/22/2014 | $935.96 | |
| | 2012 | 16060 | 2013-9921555 | JACQUELINE CAMILO | 05/22/2014 | $1,034.80 | |
| | 2011 | 16042 | 2012-9920104 | JACQUELINE CAMILO | 11/10/2012 | $1,132.88 | |
| | 2010 | 129770 | 2011-9920001 | JACQUELINE CAMILO | 10/03/2011 | $1,135.21 | |
| | 2009 | 129771 | 2009-9921048 | JACQUELINE CAMILO | 07/02/2010 | $1,315.46 | |
| | 2008 | 129533 | 2008-3105301 | CAMILO KEITH & JACQUELINE | 08/04/2009 | $1,583.75 | |
| | 2007 | 128870 | 2007-3501555 | CAMILO KEITH & JACQUELINE | 05/19/2008 | $1,478.04 | |
| | 2006 | 128251 | 2006-2800555 | CAMILO KEITH & JACQUELINE | 05/07/2007 | $1,339.35 | |
| | 2005 | 127627 | 2005-2705732 | KEITH E CAMILO | 05/30/2006 | $674.01 | |
| | 2004 | 126797 | 2004-2901873 | PLATINUM LAND TITLE AGENCY INC | 09/12/2005 | $572.78 | |
| | 2003 | 126303 | 2004-2901873 | PLATINUM LAND TITLE AGENCY INC | 09/12/2005 | $91.69 | |