Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $345.86 | $345.86 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $32.28 | $32.28 | $0.00 | |
| | LOCAL | 3.7810 | $163.15 | $163.15 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $64.72 | $64.72 | $0.00 | |
| | Subtotal | 6.0290 | $260.15 | $260.15 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $15.95 | $15.95 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $621.96 | $621.96 | $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 | |
| | 3 PENALTY-RE | $25.26 | $25.26 | $0.00 | |
| | 5% CERTIFICATE SALE | $43.36 | $43.36 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $46.97 | $46.97 | $0.00 | |
| | TOTAL | $150.59 | $150.59 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 33576 | Delinquent | $958.46 | $958.46 | |
| | TOTAL | | | $958.46 | $958.46 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 27,237 | 15,914 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 27,237 | 15,914 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 27,237 | 15,914 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 27,237 | 15,914 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 43,151 | 0 | 43,151 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 43,151 | 0 | 43,151 | |
| | SUWANNEE RIVER WATER MGT DIST | 43,151 | 0 | 43,151 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 43,151 | 0 | 43,151 | |
LOT 5 PARKWOOD S/D.WD 1412-233,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 33418 | 2024-37968 | DEWAYNE BOXELL | 02/27/2025 | $764.17 | |
| | 2023 | 31991 | 2024-37968 | DEWAYNE BOXELL | 02/27/2025 | $412.62 | |
| | 2023 | 31991 | 2023-1505426 | BOXELL R10519-020 | 03/27/2024 | $300.00 | |
| | 2022 | 29367 | 2023-1505397 | BOXELL R1519-020 | 03/26/2024 | $1,199.01 | |
| | 2021 | 30747 | 2023-1505397 | BOXELL R1519-020 | 03/26/2024 | $1,095.00 | |
| | 2020 | 31395 | 2022-1504549 | BOXELL R10519-020 | 02/15/2023 | $992.53 | |
| | 2019 | 31211 | 2019-1407515 | SUSAN ACOSTA | 02/28/2020 | $1,056.12 | |
| | 2018 | 31133 | 2018-1406303 | susan acosta taxes | 01/25/2019 | $1,006.99 | |
| | 2017 | 30997 | 2017-3503515 | SUSAN ACOSTA | 01/25/2018 | $974.95 | |
| | 2016 | 30967 | 2016-2101820 | SUSAN ACOSTA | 03/23/2017 | $959.65 | |
| | 2015 | 30875 | 2015-3103583 | SUSAN ACOSTA | 03/21/2016 | $966.65 | |
| | 2014 | 30795 | 2014-3103084 | SUSAN ACOSTA | 03/18/2015 | $962.35 | |
| | 2013 | 30857 | 2013-3502621 | TERELL ACOSTA | 02/18/2014 | $940.62 | |
| | 2012 | 30843 | 2012-1602473 | ACOSTA TERRELL C & SUSAN P | 03/11/2013 | $862.56 | |
| | 2011 | 30866 | 2011-3210029 | ACOSTA TERRELL C & SUSAN P | 03/30/2012 | $928.06 | |
| | 2010 | 132132 | 2010-3603273 | ACOSTA TERRELL C & SUSAN P | 03/04/2011 | $995.52 | |
| | 2009 | 132143 | 2009-2503295 | ACOSTA TERRELL C & SUSAN P | 03/26/2010 | $1,122.82 | |
| | 2008 | 131903 | 2008-2208861 | ACOSTA TERRELL C & SUSAN P | 03/27/2009 | $1,263.33 | |
| | 2007 | 131236 | 2007-2208913 | ACOSTA TERRELL C & SUSAN P | 03/27/2008 | $1,269.76 | |
| | 2006 | 130617 | 2006-2502419 | ACOSTA TERRELL C & SUSAN P | 02/05/2007 | $1,323.32 | |
| | 2005 | 129934 | 2005-3304118 | ACOSTA TERRELL C & SUSAN P | 03/09/2006 | $615.32 | |
| | 2004 | 129076 | 2004-2301159 | ACOSTA TERRELL C & SUSAN P | 02/15/2005 | $583.51 | |
| | 2003 | 128550 | 2003-2501637 | ACOSTA TERRELL C & SUSAN P | 02/19/2004 | $569.54 | |
| | 2002 | 128098 | 2002-2800784 | ACOSTA TERRELL C & SUSAN P | 01/28/2003 | $584.00 | |
| | 2001 | 127474 | 2001-1203742 | ACOSTA TERRELL C & SUSAN P | 01/28/2002 | $573.06 | |
| | 2000 | 126859 | 2000-3005259 | ACOSTA TERRELL C & SUSAN P | 03/15/2001 | $550.07 | |
| | 1999 | 126384 | 1999-1004166 | ACOSTA TERRELL C & SUSAN P | 03/15/2000 | $531.71 | |
| | 1998 | 125964 | 1998-1003617 | ACOSTA TERRELL C & SUSAN P | 02/18/1999 | $517.56 | |
| | 1997 | 125325 | 1997-3005890 | ACOSTA TERRELL C & SUSAN P | 03/13/1998 | $510.37 | |
| | 1996 | 124589 | 1996-3007781 | ACOSTA TERRELL C & SUSAN P | 03/28/1997 | $411.92 | |
| | 1995 | 124087 | 1995-2001562 | ACOSTA TERRELL C & SUSAN P | 03/29/1996 | $431.69 | |
| | 1994 | 123843 | 1994-1005019 | ACOSTA TERRELL C & SUSAN P | 03/03/1995 | $272.44 | |
| | 1994 | 123843.0004 | 1994-2002722 | ACOSTA TERRELL C & SUSAN P | 08/08/1995 | $35.70 | |
| | 1993 | 123216 | 1993-3006502 | ACOSTA TERRELL C & SUSAN P | 03/23/1994 | $255.76 | |
| | 1992 | 122598 | 1992-1006674 | ACOSTA TERRELL C & SUSAN P | 03/23/1993 | $345.61 | |
| | 1991 | 122308 | 1991-3016624 | ACOSTA TERRELL C & SUSAN P | 03/24/1992 | $457.07 | |
| | 1990 | 22135 | 1990-1004458 | ACOSTA TERRELL C & SUSAN P | 03/04/1991 | $367.54 | |
| | 1989 | 2160000.0001 | 1989-3006209 | ACOSTA TERRELL C & SUSAN P | 03/12/1990 | $205.35 | |
| | 1989 | 2160000.0004 | 1989-1008268 | ACOSTA TERRELL C & SUSAN P | 08/17/1990 | $112.00 | |
| | 1989 | 2160000.0004 | 1989-3006209 | ACOSTA TERRELL C & SUSAN P | 03/12/1990 | $50.00 | |