Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,463.50 | $1,463.50 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $155.28 | $155.28 | $0.00 | |
| LOCAL | 3.7810 | $784.92 | $784.92 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $311.39 | $311.39 | $0.00 | |
| Subtotal | 6.0290 | $1,251.59 | $1,251.59 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $67.49 | $67.49 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| TOTAL | 14.4137 | $2,782.60 | $2,782.60 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| TOTAL | $219.98 | $219.98 | $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 | $90.08 | $90.08 | $0.00 | |
| TOTAL | $90.08 | $90.08 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 222,682 | 4,700 | 5,213 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 222,682 | 4,700 | 5,213 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 222,682 | 4,700 | 5,213 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 222,682 | 4,700 | 5,213 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 232,595 | 50,000 | 182,595 | |
| COLUMBIA COUNTY SCHOOL BOARD | 232,595 | 25,000 | 207,595 | |
| SUWANNEE RIVER WATER MGT DIST | 232,595 | 50,000 | 182,595 | |
| LAKE SHORE HOSPITAL AUTHORITY | 232,595 | 50,000 | 182,595 | |
COMM NE COR OF W1/2 OF SE1/4,RUN S 328.23 FT FOR POB, CONTS 667.93 FT, W 1246.54 FT TO ER/W OF A CO RD, N 678.25 FT,E 1327.43 FT TO POB. (AKA LOTS13 & 14 RUMPH FARMS S/D UNREC)& ALSO THE N 4.07 AC OF THEFOLLOWING: COMM NE COR OF W1/2
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 31366 | 2024-200629 | CAROLEANN CANCIGLIA 3868530067 | 11/27/2024 | $3,527.70 | |
| 2023 | 33007 | 2023-5100576 | CAROLEANN CANCIGLIA | 01/24/2024 | $3,499.92 | |
| 2022 | 31733 | 2022-5100794 | CANCIGLIA CAROLE | 03/22/2023 | $3,536.68 | |
| 2021 | 31373 | 2021-5100266 | CANCIGLIA ROBERT J | 11/17/2021 | $3,055.85 | |
| 2020 | 33475 | 2020-5100805 | ROBERT CANCIGLIA | 04/28/2021 | $3,092.66 | |
| 2019 | 33274 | 2019-3503598 | ROBERT CANCIGLIA | 01/10/2020 | $3,264.47 | |
| 2018 | 33193 | 2018-3501233 | ROBERT CANCIGILIA | 11/19/2018 | $80.07 | |