Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $88.36 | $88.36 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $8.25 | $8.25 | $0.00 | |
| | LOCAL | 4.3200 | $47.62 | $47.62 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $16.53 | $16.53 | $0.00 | |
| | Subtotal | 6.5680 | $72.40 | $72.40 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $4.44 | $4.44 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $10.61 | $10.61 | $0.00 | |
| | TOTAL | 15.9477 | $175.81 | $175.81 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| | TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $7.10 | $7.10 | $0.00 | |
| | 5% CERTIFICATE SALE | $12.18 | $12.18 | $0.00 | |
| | ADVERTISING - REAL | $22.20 | $22.20 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $66.02 | $66.02 | $0.00 | |
| | TOTAL | $123.75 | $123.75 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 31171 | Delinquent | $318.33 | $318.33 | |
| | 2024 | 31028 | Delinquent | $296.45 | $296.45 | |
| | TOTAL | | | $614.78 | $614.78 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 11,024 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 11,024 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 11,024 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 11,024 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 11,024 | 0 | 11,024 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 11,024 | 0 | 11,024 | |
| | SUWANNEE RIVER WATER MGT DIST | 11,024 | 0 | 11,024 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 11,024 | 0 | 11,024 | |
THE N 150 FT OF THE FOLLOWING:COMM SE COR OF NW1/4, RUN W1417 FT TO W R/W US-41, RUN N1245 FT FOR POB, CONT N 400FT, W 435.6 FT, S 400 FT, E435.6 FT TO POB EX .11 AC DESCIN ORB 1287-2215.ORB 644-566, DC 978-1200,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 33251 | 2025-46668 | GLENDA GARCIA | 04/06/2026 | $314.08 | |
| | 2022 | 32633 | 2024-55126 | GLENDA GARCIA | 05/15/2025 | $342.80 | |
| | 2021 | 32138 | 2023-2502849 | GLENDA GARCIA | 04/17/2024 | $312.15 | |
| | 2020 | 23985 | 2022-1505766 | GARCIA PROP TAXESC | 03/31/2023 | $351.44 | |
| | 2019 | 23873 | 2021-3800626 | GLENDA GARCIA | 03/31/2022 | $375.65 | |
| | 2018 | 23816 | 2020-1502277 | TIENDA JERUSALE | 03/31/2021 | $355.41 | |
| | 2017 | 23769 | 2019-3503626 | RUTH GRANADOS | 01/10/2020 | $360.34 | |
| | 2016 | 23759 | 2016-2704287 | GLENDA GARCIA | 03/31/2017 | $231.65 | |
| | 2015 | 23717 | 2017-1201607 | GLENDA GARCIA | 02/08/2018 | $379.73 | |