Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $196.60 | $196.60 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $18.35 | $18.35 | $0.00 | |
| LOCAL | 3.7810 | $92.74 | $92.74 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $36.80 | $36.80 | $0.00 | |
| Subtotal | 6.0290 | $147.89 | $147.89 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $9.06 | $9.06 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 14.4137 | $353.55 | $353.55 | $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 | 13,315 | 12,236 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 13,315 | 12,236 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 13,315 | 12,236 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 13,315 | 12,236 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 25,551 | 0 | 25,551 | |
| COLUMBIA COUNTY SCHOOL BOARD | 25,551 | 0 | 25,551 | |
| SUWANNEE RIVER WATER MGT DIST | 25,551 | 0 | 25,551 | |
| LAKE SHORE HOSPITAL AUTHORITY | 25,551 | 0 | 25,551 | |
LOT 2 SASSAFRAS ACRES S/D.ORB 333-31, 728-345, POA 838-2613, 838-2617, 954-894, WD1236-2441, QCD 1298-2356,WD 1298-2357,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 32732 | 2024-14716 | JUAN A ARTICA | 11/22/2024 | $987.96 | |
| 2023 | 30361 | 2023-2500183 | JUAN ARTICA | 11/06/2023 | $945.66 | |
| 2022 | 30916 | 2022-1501265 | ARTICA PROP TAXES | 11/21/2022 | $673.70 | |
| 2021 | 30676 | 2021-2100234 | JUAN ARTICA | 11/15/2021 | $782.19 | |
| 2020 | 30764 | 2020-2700785 | ARTICA PROP TAXES | 11/10/2020 | $564.73 | |
| 2019 | 30586 | 2019-3500742 | JUAN ARTIZA | 11/12/2019 | $766.36 | |
| 2018 | 30508 | 2018-2700353 | JUAN A ARTICA | 11/05/2018 | $554.60 | |
| 2017 | 30373 | 2017-2700740 | ARTICA JUAN A | 11/14/2017 | $667.37 | |
| 2016 | 30342 | 2016-2701123 | JUAN ARTIC | 11/21/2016 | $633.48 | |
| 2015 | 30255 | 2015-3300323 | ARTICA JUAN | 11/09/2015 | $361.27 | |
| 2013 | 30235 | 2013-1820100 | PAULA ENDERS/LEE HALL | 03/03/2014 | $263.70 | |
| 2012 | 30222 | 2012-1820122 | TC10 TDA | 12/04/2012 | $498.53 | |
| 2011 | 30243 | 2012-1820122 | TC10 TDA | 12/04/2012 | $656.64 | |
| 2010 | 131497 | 2012-1820122 | TC10 TDA | 12/04/2012 | $722.95 | |
| 2009 | 131506 | 2012-3101015 | BANKS MICHELLE C | 03/13/2013 | $4,466.81 | |
| 2008 | 131264 | 2012-1820122 | TC10 TDA | 12/04/2012 | $1,168.44 | |
| 2007 | 130595 | 2007-2704571 | SANDRA KEAST | 03/28/2008 | $641.27 | |
| 2006 | 129981 | 2007-2704571 | SANDRA KEAST | 03/28/2008 | $813.85 | |
| 2005 | 129298 | 2007-2704571 | SANDRA KEAST | 03/28/2008 | $721.79 | |
| 2004 | 128441 | 2007-2704571 | SANDRA KEAST | 03/28/2008 | $609.34 | |
| 2003 | 127918 | 2007-2704571 | SANDRA KEAST | 03/28/2008 | $836.16 | |
| 2002 | 127499 | 2007-2704571 | SANDRA KEAST | 03/28/2008 | $860.45 | |
| 2001 | 126883 | 2006-2706072 | BANKS MICHELLE C | 07/26/2007 | $1,218.71 | |
| 2000 | 126269 | 2000-1000677 | SHORR C ROBERT & RICHARD P | 11/14/2000 | $231.36 | |
| 1999 | 125798 | 1999-2001539 | SHORR C ROBERT & RICHARD P | 11/23/1999 | $231.36 | |
| 1998 | 125387 | 1998-1001612 | SHORR C ROBERT & RICHARD P | 11/25/1998 | $231.36 | |
| 1997 | 124759 | 1997-2000448 | SHORR C ROBERT & RICHARD P | 11/12/1997 | $451.93 | |
| 1996 | 124023 | 1996-2000683 | SHORR DORETHA C | 11/26/1996 | $455.09 | |
| 1995 | 123537 | 1995-1000966 | SHORR ROBERT | 11/17/1995 | $456.24 | |
| 1994 | 123294 | 1994-1002145 | SHORR DORETHA | 11/28/1994 | $255.48 | |
| 1994 | 123294.0004 | 1994-3009153 | SHORR C ROBERT & DORETHA C | 07/18/1995 | $35.70 | |
| 1993 | 122669 | 1993-1001523 | SHORR DORETHA C | 11/17/1993 | $251.46 | |
| 1992 | 122054 | 1992-3001710 | SHORR DORETHA C | 11/30/1992 | $473.64 | |
| 1991 | 121771 | 1991-3011551 | SHORR DORETHA C | 11/22/1991 | $352.33 | |
| 1990 | 21593 | 1990-1002107 | HEUBACH GORDON K & LILA I | 12/05/1990 | $155.52 | |
| 1989 | 2105600.0004 | 1989-1007998 | HEUBACH GORDON K & LILA I | 08/14/1990 | $112.00 | |
| 1989 | 2105600.0004 | 1989-2000707 | HEUBACH GORDON K & LILA I | 11/17/1989 | $48.00 | |