Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,957.65 | $1,957.65 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $200.65 | $200.65 | $0.00 | |
| | LOCAL | 3.7810 | $1,014.25 | $1,014.25 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $402.37 | $402.37 | $0.00 | |
| | Subtotal | 6.0290 | $1,617.27 | $1,617.27 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $90.28 | $90.28 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 14.4137 | $3,665.23 | $3,665.23 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $211.18 | $211.18 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 274,425 | 30,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 274,425 | 30,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 274,425 | 30,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 274,425 | 30,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 304,425 | 50,000 | 254,425 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 304,425 | 25,000 | 279,425 | |
| | SUWANNEE RIVER WATER MGT DIST | 304,425 | 50,000 | 254,425 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 304,425 | 50,000 | 254,425 | |
LOT 3 THE MEADOWS OFTUSKENOOGEE. 878-1182, WD 1345-2762,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 31349 | 2025-16501 | LERETA LLC | 12/05/2025 | $4,732.31 | |
| | 2024 | 31204 | 2024-18504 | LERETA | 12/03/2024 | $4,599.65 | |
| | 2023 | 33929 | 2023-9976889 | LERETA | 11/26/2023 | $4,484.67 | |
| | 2022 | 33306 | 2022-9976909 | LERETA | 11/27/2022 | $4,368.73 | |
| | 2021 | 32912 | 2021-9976671 | LERETA | 11/28/2021 | $4,297.93 | |
| | 2020 | 30574 | 2020-9970539 | LERETA | 11/14/2020 | $3,876.41 | |
| | 2019 | 30397 | 2019-9976264 | LERETA | 11/17/2019 | $4,249.97 | |
| | 2018 | 30321 | 2018-9976157 | LERETA | 11/24/2018 | $959.90 | |
| | 2017 | 30186 | 2017-2700226 | DARRYL J TOMPKINS PA | 11/03/2017 | $698.19 | |
| | 2016 | 30158 | 2016-2100102 | VIRGINIA PETTIGREW | 11/07/2016 | $699.08 | |
| | 2015 | 30072 | 2015-3500229 | DAVID PETTIGREW | 11/04/2015 | $713.04 | |
| | 2014 | 29993 | 2014-3500499 | VIRGINIA PETTIGREW | 11/07/2014 | $698.65 | |
| | 2013 | 30054 | 2013-1100349 | PETTIGREW TAX PAYMENT | 11/06/2013 | $482.87 | |
| | 2012 | 30041 | 2012-3202016 | PETTIGREW DAVID C & VIRGINIA E | 11/14/2012 | $464.01 | |
| | 2011 | 30062 | 2011-1000884 | PETTIGREW VIRGINIA E | 11/15/2011 | $569.31 | |
| | 2010 | 130065 | 2010-1000585 | PETTIGREW DAVID C & VIRGINIA E | 11/15/2010 | $578.84 | |
| | 2009 | 130071 | 2009-3100683 | PETTIGREW DAVID C & VIRGINIA E | 11/19/2009 | $745.05 | |
| | 2008 | 129835 | 2008-3100577 | PETTIGREW DAVID C & VIRGINIA E | 11/12/2008 | $896.31 | |
| | 2007 | 129173 | 2007-3300755 | PETTIGREW DAVID C & VIRGINIA E | 11/07/2007 | $929.79 | |
| | 2006 | 128556 | 2006-2501046 | PETTIGREW DAVID C & VIRGINIA E | 11/22/2006 | $988.40 | |
| | 2005 | 127922 | 2005-3300800 | PETTIGREW DAVID C & VIRGINIA E | 11/10/2005 | $466.11 | |
| | 2004 | 127090 | 2004-1000193 | PETTIGREW DAVID C & VIRGINIA E | 11/08/2004 | $446.16 | |
| | 2003 | 126600 | 2003-2900242 | PETTIGREW DAVID C & VIRGINIA E | 11/13/2003 | $448.40 | |
| | 2002 | 126197 | 2002-2400233 | PETTIGREW DAVID C & VIRGINIA E | 11/12/2002 | $454.06 | |
| | 2001 | 125604 | 2001-2800130 | PETTIGREW DAVID C & VIRGINIA E | 11/14/2001 | $456.66 | |
| | 2000 | 125017 | 2000-2000516 | PETTIGREW DAVID C & VIRGINIA E | 11/07/2000 | $451.62 | |
| | 1999 | 124577 | 1999-1000301 | PETTIGREW DAVID C & VIRGINIA E | 11/03/1999 | $379.94 | |