Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $115.48 | $115.48 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $11.06 | $11.06 | $0.00 | |
| | LOCAL | 3.1430 | $46.44 | $46.44 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $22.16 | $22.16 | $0.00 | |
| | Subtotal | 5.3910 | $79.66 | $79.66 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $4.34 | $4.34 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $199.48 | $199.48 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.16 | $285.16 | $0.00 | |
| | SOLID WASTE - ANNUAL | $192.12 | $192.12 | $0.00 | |
| | TOTAL | $477.28 | $477.28 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 40,234 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 40,234 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 40,234 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 40,234 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 40,234 | 25,000 | 15,234 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 40,234 | 25,000 | 15,234 | |
| | SUWANNEE RIVER WATER MGT DIST | 40,234 | 25,000 | 15,234 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 40,234 | 25,000 | 15,234 | |
LOT 11 HAPPY VALLEY S/D. EX THE E 60 FT OF LOT11.780-1545, 793-1471, 899-195, WD 1109-1709,WD 1232-644, QC 1240-2479,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 32287 | 2025-20774 | JAVIER H RODRIGUEZ | 12/12/2025 | $712.60 | |
| | 2024 | 32135 | 2024-26775 | RODRIGUEZ JAVIER HERNANDEZ | 01/03/2025 | $676.76 | |
| | 2023 | 34269 | 2023-5000365 | RODRIGUEZ JAVIER HERNANDEZ | 12/06/2023 | $654.91 | |
| | 2022 | 30607 | 2022-1502386 | HERNANDEZ R09986-011 | 12/09/2022 | $625.73 | |
| | 2021 | 30240 | 2021-5100460 | RODRIGUEZ JAVIER HERNANDEZ | 01/05/2022 | $572.62 | |
| | 2020 | 18265 | 2020-5000443 | RODRIGUEZ JAVIER HERNANDEZ | 01/20/2021 | $375.36 | |
| | 2019 | 18187 | 2019-5000550 | RODRIGUEZ JAVIER HERNANDEZ | 01/22/2020 | $561.86 | |
| | 2018 | 18139 | 2018-3504777 | JAVIER RODRIGUEZ | 03/08/2019 | $412.98 | |
| | 2017 | 18104 | 2017-1201622 | JAVIER RODRIGUEZ | 02/21/2018 | $408.85 | |
| | 2016 | 18102 | 2016-3300921 | RODRIGUEZ JAVIER | 02/14/2017 | $372.56 | |
| | 2015 | 18080 | 2015-3103032 | JAVIER HERNANDEZ- RODRIGUEZ | 03/04/2016 | $376.32 | |
| | 2014 | 18036 | 2014-5100742 | RODRIGUEZ JAVIER HERNANDEZ | 03/04/2015 | $376.32 | |
| | 2013 | 18058 | 2013-5100748 | RODRIGUEZ JAVIER HERNANDEZ | 03/19/2014 | $376.32 | |
| | 2012 | 18047 | 2012-2302450 | HERNANDEZ RODRIGUEZ | 02/01/2013 | $275.22 | |
| | 2011 | 18031 | 2011-1602734 | ANA C HERRERA | 09/04/2012 | $348.98 | |
| | 2010 | 130918 | 2010-2401055 | GOODMAN SALLY J | 06/10/2011 | $349.77 | |
| | 2009 | 130932 | 2009-2400062 | paid by phone | 04/26/2010 | $286.34 | |
| | 2008 | 130693 | 2008-2603165 | GOODMAN SALLY J | 02/16/2009 | $300.42 | |
| | 2007 | 130034 | 2007-3304971 | GOODMAN SALLY J | 03/31/2008 | $635.27 | |
| | 2006 | 129416 | 2006-2500469 | WAKEFIELD BARBARA C | 11/07/2006 | $531.66 | |
| | 2005 | 128768 | 2005-1001286 | WAKEFIELD BARBARA C | 11/21/2005 | $727.70 | |
| | 2004 | 127917 | 2004-1100420 | WAKEFIELD BARBARA C | 11/22/2004 | $738.61 | |
| | 2003 | 127407 | 2003-2800551 | WAKEFIELD BARBARA C | 11/25/2003 | $753.36 | |
| | 2002 | 126993 | 2002-2700559 | WAKEFIELD BARBARA C | 11/19/2002 | $812.33 | |
| | 2001 | 126381 | 2001-2600150 | WAKEFIELD BARBARA C | 05/22/2002 | $968.99 | |
| | 2000 | 125772 | 2000-1000205 | WAKEFIELD BARBARA C | 11/07/2000 | $701.88 | |
| | 1999 | 125303 | 1999-3002811 | BILLIE LACROIX | 12/03/1999 | $233.77 | |
| | 1998 | 124892 | 1998-1004322 | THOMAS KENNETH R | 03/19/1999 | $246.68 | |
| | 1997 | 124260 | 1997-3006351 | TOMMY D OR LINDA SHAW | 03/26/1998 | $241.00 | |
| | 1996 | 123531 | 1996-1006937 | THOMAS KENNETH R | 04/21/1997 | $248.23 | |
| | 1995 | 123041 | 1995-1005787 | THOMAS KENNETH R | 03/27/1996 | $541.39 | |
| | 1994 | 122799 | 1994-3007597 | THOMAS KENNETH R | 04/13/1995 | $362.06 | |