Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $265.98 | $8.41 | $257.57 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $44.16 | $1.40 | $42.76 | |
| LOCAL | 3.1430 | $185.55 | $5.86 | $179.69 | |
| CAPITAL OUTLAY | 1.5000 | $88.55 | $2.80 | $85.75 | |
| Subtotal | 5.3910 | $318.26 | $10.06 | $308.20 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $9.99 | $0.32 | $9.67 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $594.23 | $18.79 | $575.44 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $591.23 | $18.69 | $572.54 | |
| SOLID WASTE - ANNUAL | $396.12 | $12.52 | $383.60 | |
| TOTAL | $987.35 | $31.21 | $956.14 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $45.95 | $0.00 | $45.95 | |
| TOTAL | $85.70 | $0.00 | $85.70 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 2233 | Delinquent | $0.01 | $1,617.28 | |
| TOTAL | | | $0.01 | $1,617.28 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 84,035 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 84,035 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 84,035 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 84,035 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 84,035 | 50,000 | 34,035 | |
| COLUMBIA COUNTY SCHOOL BOARD | 84,035 | 25,000 | 59,035 | |
| SUWANNEE RIVER WATER MGT DIST | 84,035 | 50,000 | 34,035 | |
| LAKE SHORE HOSPITAL AUTHORITY | 84,035 | 50,000 | 34,035 | |
COMM AT NE COR RUN S 1328.25 FT, W 996.71FT TO POB, CONT W 332.24 FT, S 1329.10 FT,E 331.90 FT, N 1328.89 FT TO POB.(AKA THREE RIVERS EST S/D PARCEL #5)1003-1973,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 2233 | 2024-6491 | MARCIA E KIRKLAND | 11/04/2024 | $50.00 | |
| 2023 | 2067 | 2024-3615 | kirkland | 10/21/2024 | $1,790.98 | |
| 2022 | 2106 | 2023-3106280 | MARCIA KIRKLAND | 05/20/2024 | $1,723.39 | |
| 2021 | 2082 | 2022-1208528 | HARRET PRESCOTT | 03/07/2023 | $1,658.22 | |
| 2020 | 26179 | 2020-3802313 | MARCIA KIRKLAND | 05/05/2021 | $1,054.65 | |
| 2019 | 26020 | 2020-3802313 | MARCIA KIRKLAND | 05/05/2021 | $1,649.54 | |
| 2018 | 25961 | 2020-3107265 | KIRLAND MARCIA R00837-205 | 01/22/2021 | $1,659.18 | |
| 2017 | 25856 | 2019-9922476 | MARCIA KIRKLAND | 02/28/2020 | $1,654.45 | |
| 2016 | 25841 | 2018-5100556 | MARCIA KIRLAND | 01/30/2019 | $1,573.41 | |
| 2015 | 25788 | 2017-3502940 | MARCIA KIRKLAND | 12/29/2017 | $1,155.52 | |
| 2014 | 25725 | 2015-9922418 | MARCIA KIRKLAND | 05/23/2016 | $1,157.77 | |
| 2013 | 25786 | 2013-9920755 | MARCIA KIRKLAND | 02/19/2014 | $1,022.13 | |
| 2012 | 25775 | 2012-3502772 | SUNSTATE | 05/24/2013 | $1,009.75 | |
| 2011 | 25806 | 2011-2302105 | SALTER-FEIBER ATTNY AT LAW | 04/30/2012 | $1,095.70 | |
| 2010 | 102074 | 2011-2302104 | SALTER-FEIBER ATTY AT LAW | 04/30/2012 | $2,167.96 | |
| 2009 | 102079 | 2011-2503275 | KIRLAND MARCIA E | 03/28/2012 | $2,694.49 | |
| 2008 | 102077 | 2010-2303247 | HARRIET PRESCOTT | 03/29/2011 | $3,432.62 | |
| 2007 | 102044 | 2009-9920628 | MARCIA KIRKLAND | 03/26/2010 | $3,193.90 | |
| 2006 | 102030 | 2008-9920500 | MARCIA KIRKLAND | 03/21/2009 | $3,063.10 | |
| 2005 | 101983 | 2007-3102766 | KIRKLAND MARCIA E | 02/15/2008 | $2,073.03 | |
| 2004 | 101904 | 2005-1005564 | KIRKLAND MARCIA E | 04/28/2006 | $1,172.34 | |