Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $792.10 | $792.10 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $88.44 | $88.44 | $0.00 | |
| | LOCAL | 3.2170 | $380.36 | $380.36 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $177.35 | $177.35 | $0.00 | |
| | Subtotal | 5.4650 | $646.15 | $646.15 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $31.55 | $31.55 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $1,469.81 | $1,469.81 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $289.17 | $289.17 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $487.23 | $487.23 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $58.71 | $58.71 | $0.00 | |
| | 5% CERTIFICATE SALE | $100.79 | $100.79 | $0.00 | |
| | ADVERTISING - REAL | $26.25 | $26.25 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $107.69 | $107.69 | $0.00 | |
| | TOTAL | $310.69 | $310.69 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 2241 | Delinquent | $2,289.45 | $2,289.45 | |
| | TOTAL | | | $2,289.45 | $2,289.45 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 55,727 | 45,630 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 72,605 | 45,630 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 55,727 | 45,630 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 55,727 | 45,630 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 101,357 | 0 | 101,357 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 118,235 | 0 | 118,235 | |
| | SUWANNEE RIVER WATER MGT DIST | 101,357 | 0 | 101,357 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 101,357 | 0 | 101,357 | |
LOT 13 THREE RIVERS EST S/DUNREC: COMM AT NE COR RUN W1330.31 FT TO POB, CONT W332.57, S 1329.31 FT, E 332.23FT, N 1329.10 FT TO POB. WD1016-2781, CT 1174-1468, WD1186-1410,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 2075 | 2023-300232 | Justin Guthrie | 09/30/2024 | $2,267.73 | |
| | 2022 | 2114 | 2022-5100180 | GUTHRIE JUSTIN | 11/16/2022 | $1,682.24 | |
| | 2021 | 2090 | 2021-5100369 | GUTHRIE JUSTIN | 12/08/2021 | $1,607.48 | |
| | 2020 | 26187 | 2021-5100369 | GUTHRIE JUSTIN | 12/08/2021 | $1,670.52 | |
| | 2019 | 26028 | 2019-9922882 | JUSTIN GUTHRIE | 03/22/2020 | $1,665.61 | |
| | 2018 | 25969 | 2019-3500164 | JUSTIN GUTHRIE | 10/24/2019 | $1,862.68 | |
| | 2018 | 25969 | 2018-9960032 | JUSTIN GUTHRIE | 12/12/2018 | ($1,543.88) | |
| | 2018 | 25969 | 2018-9921078 | JUSTIN GUTHRIE | 11/30/2018 | $1,543.88 | |
| | 2017 | 25864 | 2017-5100408 | GUTHRIE JUSTIN | 12/13/2017 | $1,503.43 | |
| | 2016 | 25849 | 2017-5100407 | GUTHRIE JUSTIN C | 12/13/2017 | $1,763.94 | |
| | 2015 | 25795 | 2015-9922266 | JUSTIN GUTHRIE | 04/23/2016 | $1,444.91 | |
| | 2014 | 25732 | 2014-9920659 | JUSTIN GUTHRIE | 01/09/2015 | $1,364.00 | |
| | 2013 | 25793 | 2013-9920181 | JUSTIN GUTHRIE | 11/25/2013 | $1,393.88 | |
| | 2012 | 25782 | 2012-9920322 | JUSTIN GUTHRIE | 12/27/2012 | $1,321.49 | |
| | 2011 | 25813 | 2011-9920365 | JUSTIN GUTHRIE | 12/30/2011 | $1,402.13 | |
| | 2010 | 102081 | 2010-2400206 | PAID BY PHONE | 11/07/2010 | $990.81 | |
| | 2009 | 102086 | 2009-2600431 | THREE RIVERS FARMS DEV | 11/05/2009 | $840.50 | |
| | 2008 | 102084 | 2008-2707353 | THREE RIVERS FARMS | 09/03/2009 | $1,239.99 | |
| | 2007 | 102051 | 2008-2707353 | THREE RIVERS FARMS | 09/03/2009 | $1,506.38 | |
| | 2006 | 102037 | 2006-2603983 | ZIPPERER MISTY D | 03/02/2007 | $1,003.89 | |
| | 2005 | 101990 | 2005-2604320 | ZIPPERER MISTY D | 03/30/2006 | $491.96 | |
| | 2004 | 101910 | 2004-2801080 | ZIPPERER MISTY D | 03/29/2005 | $587.68 | |