Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $93.33 | $93.33 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $8.93 | $8.93 | $0.00 | |
| LOCAL | 3.2170 | $38.42 | $38.42 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $17.92 | $17.92 | $0.00 | |
| Subtotal | 5.4650 | $65.27 | $65.27 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $3.72 | $3.72 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.5914 | $162.32 | $162.32 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $3.09 | $3.09 | $0.00 | |
| TOTAL | $3.09 | $3.09 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 33334 | Delinquent | $214.31 | $214.31 | |
| TOTAL | | | $214.31 | $214.31 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 8,000 | 4,312 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 8,000 | 4,312 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 8,000 | 4,312 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 8,000 | 4,312 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 12,312 | 0 | 12,312 | |
| COLUMBIA COUNTY SCHOOL BOARD | 12,312 | 0 | 12,312 | |
| SUWANNEE RIVER WATER MGT DIST | 12,312 | 0 | 12,312 | |
| LAKE SHORE HOSPITAL AUTHORITY | 12,312 | 0 | 12,312 | |
COMM NW COR OF NW1/4 OF SE1/4,RUN E 337.48 FT TO N R/W LINEUS-100 FOR POB, CONT E 355 FT,SW 211.18 FT TO RD, NW ALONGR/W 275 FT TO POB. 384-486,764-2165, 851-489, 1013-2914,WD 1085-770,771,772, WD1113-222, WD 1146-2691, WD
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 31694 | 2023-1502872 | MONTPETIT R10490-001 | 12/19/2023 | $165.41 | |
| 2022 | 31222 | 2022-3500833 | CAITLINRAE MONTPETIT | 11/22/2022 | $115.49 | |
| 2021 | 30468 | 2021-9922047 | JOSEPH MONTPETIT I | 12/01/2021 | $175.79 | |
| 2020 | 27892 | 2020-9922240 | JOSEPH MONTPETIT | 12/22/2020 | $177.92 | |
| 2019 | 27730 | 2019-9921321 | JOSEPH MONTPETIT | 12/09/2019 | $187.69 | |
| 2018 | 27666 | 2018-3503012 | JOSEPH MONTPETIT | 12/26/2018 | $506.72 | |
| 2017 | 27550 | 2017-9920953 | JOSEPH MONTPETIT | 12/01/2017 | $506.90 | |
| 2016 | 27530 | 2016-9920868 | JOSEPH MONTPETIT I | 12/10/2016 | $472.60 | |
| 2015 | 27464 | 2015-2100624 | MONTPETIT JOSEPH D/IVR | 12/31/2015 | $474.93 | |
| 2014 | 27400 | 2014-2101056 | MONTPETIT JOSEPH/IVR | 12/30/2014 | $473.35 | |
| 2013 | 27464 | 2013-4100790 | MONTPETIT JOSEPH D II/IVR | 12/27/2013 | $646.71 | |
| 2012 | 27448 | 2012-4100279 | MONTPETIT JOSEPH D II/IVR | 12/27/2012 | $550.50 | |
| 2011 | 27479 | 2011-2400443 | IVR/PAID BY PHONE | 12/27/2011 | $561.14 | |
| 2010 | 132062 | 2010-2400846 | IVR/PAID BY PHONE | 03/31/2011 | $625.21 | |
| 2009 | 132071 | 2009-2503152 | MONTPETIT JOSEPH D II | 03/17/2010 | $661.01 | |
| 2008 | 131831 | 2008-2302347 | MONTPETIT JOSEPH D II | 03/27/2009 | $779.44 | |
| 2007 | 131163 | 2007-2202652 | COX KAYRON J | 11/27/2007 | $743.62 | |
| 2006 | 130549 | 2007-2202652 | COX KAYRON J | 11/27/2007 | $346.70 | |
| 2005 | 129867 | 2005-2400033 | AM TITLE SERVICES | 06/19/2006 | $276.75 | |
| 2003 | 128494 | 2005-2206976 | AMERICAN TITLE SVCS OF LC INC | 05/31/2006 | $617.12 | |
| 2002 | 128044 | 2005-2206976 | AMERICAN TITLE SVCS OF LC INC | 05/31/2006 | $309.17 | |
| 2001 | 127421 | 2005-2206976 | AMERICAN TITLE SVCS OF LC INC | 05/31/2006 | $804.62 | |
| 2000 | 126808 | 2005-2206976 | AMERICAN TITLE SVCS OF LC INC | 05/31/2006 | $360.49 | |
| 1999 | 126335 | 2005-2206976 | AMERICAN TITLE SVCS OF LC INC | 05/31/2006 | $366.76 | |
| 1998 | 125918 | 2005-2206976 | AMERICAN TITLE SVCS OF LC INC | 05/31/2006 | $1,062.87 | |
| 1997 | 125279 | 2004-2801248 | KRAVEC KATHRYN | 05/03/2005 | $1,333.14 | |
| 1996 | 124543 | 2003-2201115 | KRAVEC MICHAEL & | 04/30/2004 | $798.13 | |
| 1994 | 123798 | 1999-3004139 | KATHERINE KRAVEC | 02/01/2000 | $299.01 | |
| 1993 | 123171 | 1993-3005678 | KRAVEC MICHAEL & | 03/03/1994 | $107.49 | |
| 1992 | 122552 | 1992-3003310 | BOONE'S SUREFINE AUTOMATIC | 01/21/1993 | $391.08 | |
| 1991 | 122261 | 1993-1000019 | FRANKIE KRAVEC | 10/01/1993 | $392.58 | |
| 1990 | 22086 | 1993-1000019 | FRANKIE KRAVEC | 10/01/1993 | $431.38 | |
| 1989 | 2155100.0001 | 1992-3003311 | KRAVEC TERRY | 01/21/1993 | $211.21 | |
| 1989 | 2155100.0004 | 1993-1000019 | FRANKIE KRAVEC | 10/01/1993 | $268.91 | |
| 1988 | 2075700.0001 | 1990-1007198 | KRAVEC MICHAEL & KATHERINE | 06/04/1991 | $152.70 | |
| 1988 | 2075700.0004 | 1993-1000019 | FRANKIE KRAVEC | 10/01/1993 | $217.75 | |