Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | INDUSTRIAL DEVELOPEMENT AUTH | 0.1380 | $1.69 | $1.69 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.7260 | $106.81 | $106.81 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7600 | $9.30 | $9.30 | $0.00 | |
| | LOCAL | 6.7000 | $82.02 | $82.02 | $0.00 | |
| | CAPITOL OUTLAY | 2.0000 | $24.48 | $24.48 | $0.00 | |
| | Subtotal | 9.4600 | $115.80 | $115.80 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4914 | $6.02 | $6.02 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1.5000 | $18.36 | $18.36 | $0.00 | |
| | TOTAL | 20.3154 | $248.68 | $248.68 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENT | $0.96 | $0.96 | $0.00 | |
| | TOTAL | $0.96 | $0.96 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | INDUSTRIAL DEVELOPEMENT AUTH | 12,750 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 12,750 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 12,750 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 12,750 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 12,750 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | INDUSTRIAL DEVELOPEMENT AUTH | 12,750 | 0 | 12,750 | |
| | BOARD OF COUNTY COMMISSIONERS | 12,750 | 0 | 12,750 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 12,750 | 0 | 12,750 | |
| | SUWANNEE RIVER WATER MGT DIST | 12,750 | 0 | 12,750 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 12,750 | 0 | 12,750 | |
LOT 13, PINE OAK HAMMOCK S/DORB 742-1246, 753-1201, 755-1795.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 31022 | 2024-29948 | JAIRO A AGUDELO | 01/17/2025 | $360.41 | |
| | 2023 | 33245 | 2023-1504921 | AGUDELO R09736-113 | 03/13/2024 | $370.17 | |
| | 2022 | 32627 | 2022-1504477 | AGUDELO R09736-113 | 02/10/2023 | $369.15 | |
| | 2021 | 32132 | 2021-2102350 | JAIRO & MARIA AGUDELO | 02/24/2022 | $408.36 | |
| | 2020 | 23979 | 2020-3504220 | JAVIER VARGAS R09736-113 | 03/11/2021 | $421.13 | |
| | 2019 | 23867 | 2019-1800515 | BERNICE YOUNG | 03/30/2020 | $335.10 | |
| | 1997 | 123401 | 1997-3001939 | ROY JOHN J & MARY A | 11/24/1997 | $246.13 | |
| | 1996 | 122671 | 1996-2000611 | BARNETT BANK | 11/25/1996 | $249.64 | |
| | 1995 | 122192 | 1995-1000743 | ROY JOHN & MARY | 11/14/1995 | $250.92 | |
| | 1994 | 121963 | 1994-2001081 | NORWEST MORTGAGE | 11/29/1994 | $251.85 | |
| | 1993 | 121345 | 1993-1003103 | PUTNAM SAVINGS BANK | 12/09/1993 | $246.99 | |
| | 1992 | 120828 | 1992-3001915 | ROY JOHN J & MARY A | 12/01/1992 | $228.14 | |
| | 1991 | 120551 | 1991-3014490 | LATTANZO CHERYL A | 01/29/1992 | $232.47 | |