Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,535.87 | $1,535.87 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $200.86 | $200.86 | $0.00 | |
| | LOCAL | 3.1430 | $843.99 | $843.99 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $402.79 | $402.79 | $0.00 | |
| | Subtotal | 5.3910 | $1,447.64 | $1,447.64 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $71.80 | $71.80 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4997 | $3,055.34 | $3,055.34 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 309,718 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 309,718 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 309,718 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 309,718 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | DISABILITY | 5,000 | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 50,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 309,718 | 105,000 | 204,718 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 309,718 | 30,000 | 279,718 | |
| | SUWANNEE RIVER WATER MGT DIST | 309,718 | 55,000 | 254,718 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 309,718 | 55,000 | 254,718 | |
COMM NE COR OF W1/2 OF SE1/4, S 328.23 FT FORPOB, CONT S 667.93 FT, W 1246.54 FT TO E R/W OFA CO RD, N 678.25 FT, E 1327.43 FT TO POB. (AKALOTS 13 & 14 RUMPH FARMS S/D UNREC) & ALSO THE N4.07 AC OF THE FOLLOWING: COMM NE COR OF W1/2OF SE1/4, RUN S 996.16 FT FOR POB, CONT S 368.04FT, W 1122.99 FT TO E R/W OF A CO RD RUN N 20 DGW 388.24 FT, E 1246.54 FT TO POB. (AKA THE N
| | 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 | |