Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $5.18 | $5.18 | $0.00 |
| LOCAL | 3.7810 | $26.21 | $26.21 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $10.40 | $10.40 | $0.00 |
| Subtotal | 6.0290 | $41.79 | $41.79 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $2.56 | $2.56 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 14.4137 | $44.35 | $44.35 | $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 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 22,682 | 9,250 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 22,682 | 9,250 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 22,682 | 9,250 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 22,682 | 9,250 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 0 |
| HOMESTEAD | 25,000 |
| SENIOR EXEMPTION | 6,932 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 31,932 | 31,932 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 31,932 | 25,000 | 6,932 |
| SUWANNEE RIVER WATER MGT DIST | 31,932 | 25,000 | 6,932 |
| LAKE SHORE HOSPITAL AUTHORITY | 31,932 | 25,000 | 6,932 |
LOT 22 UNIT 4 THREE RIVERSESTATES. ORB 674-299, 751-?767-584, 785-1303, 796-1396,QC 1106-2030.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 2414 | 2025-904094 | Donna Fontana | 02/09/2026 | $1,572.90 |
| 2024 | 2403 | 2024-905341 | Mark Fontana | 04/02/2025 | $1,505.33 |
| 2023 | 2482 | 2023-9923571 | MARK FONTANA | 02/19/2024 | $1,400.09 |
| 2022 | 2312 | 2022-9924305 | DONNA FONTANA | 03/30/2023 | $1,284.93 |
| 2021 | 2227 | 2021-9922582 | DONNA FONTANA | 12/28/2021 | $450.25 |
| 2020 | 161 | 2020-2704529 | ALACHUA TITLE SERVICES, LLC | 03/31/2021 | $264.33 |
| 2019 | 161 | 2019-3504667 | ARTHUR BUTLER | 03/04/2020 | $47.12 |
| 2018 | 161 | 2018-3502394 | ARTHUR BUTLER | 12/05/2018 | $42.64 |
| 2017 | 161 | 2017-2703054 | ARTHUR BUTLER | 01/26/2018 | $38.88 |
| 2016 | 161 | 2016-3502924 | ARTHUR BUTLER | 02/03/2017 | $43.62 |
| 2015 | 161 | 2015-5000592 | BUTLER ARTHUR I & SHIRLEY A | 02/24/2016 | $41.14 |
| 2014 | 161 | 2014-1003800 | BUTLER R00604-022 | 05/11/2015 | $81.27 |
| 2013 | 161 | 2013-1101760 | BUTLER TAXES | 02/19/2014 | $62.51 |
| 2012 | 161 | 2012-2702650 | BUTLER ARTHUR I & SHIRLEY A | 01/24/2013 | $394.90 |
| 2011 | 163 | 2011-1600899 | POSTAL M.O FOR BUTLER ARTHUR | 03/27/2012 | $80.52 |
| 2011 | 163 | 2011-2400514 | IVR/PAID BY PHONE | 01/04/2012 | $206.46 |
| 2011 | 163 | 2010-2401132 | IVR/PAID BY PHONE | 07/01/2011 | $132.21 |
| 2010 | 102249 | 2010-2100246 | BUTLER ARTHUR I & SHIRLEY A | 04/01/2011 | $358.13 |
| 2010 | 102249 | 2009-3103534 | BUTLER ARTHUR I & SHIRLEY A | 06/07/2010 | $146.62 |
| 2009 | 102253 | 2009-2604586 | BUTLER ARTHUR I & SHIRLEY A | 05/06/2010 | $475.19 |
| 2009 | 102253 | 2008-2605390 | BUTLER ARTHUR I & SHIRLEY A | 06/16/2009 | $169.68 |
| 2008 | 102252 | 2008-2505780 | BUTLER ARTHUR I & SHIRLEY A | 09/04/2009 | $860.89 |
| 2007 | 102219 | 2007-2603328 | BUTLER ARTHUR I & SHIRLEY A | 02/28/2008 | $684.07 |
| 2006 | 102204 | 2006-3501061 | BUTLER ARTHUR & ANNE HOLSINGER | 05/15/2007 | $426.57 |
| 2005 | 102158 | 2005-3500587 | ARTHUR BUTLER | 01/27/2006 | $122.79 |
| 2004 | 102076 | 2004-2401162 | BUTLER ANNE/ARTHUR | 01/04/2005 | $99.78 |
| 2003 | 102016 | 2003-1300070 | BUTLER ARTHUR | 11/26/2003 | $88.15 |
| 2002 | 101988 | 2002-2400943 | PERFORMING ARTS THEATER | 12/09/2002 | $90.14 |
| 2001 | 101952 | 2001-1102739 | PERFORMING ARTS THEATER | 01/15/2002 | $91.57 |
| 2000 | 101902 | 2000-3007794 | BUTLER SHIRLEY ANNE | 08/30/2001 | $120.83 |
| 1999 | 101879 | 1999-3000395 | ART BUTLER | 11/04/1999 | $86.23 |
| 1998 | 101866 | 1998-2002762 | BUTLER SHIRLEY ANNE | 12/14/1998 | $88.19 |
| 1997 | 101840 | 1997-1004087 | BUTLER SHIRLEY ANNE | 02/13/1998 | $108.07 |
| 1996 | 101790 | 1996-1002656 | BUTLER SHIRLEY ANNE | 12/04/1996 | $107.38 |
| 1995 | 101686 | 1995-1000652 | BUTLER SHIRLEY ANNE | 11/14/1995 | $90.36 |
| 1994 | 101648 | 1994-3004469 | WOODLAND-TRE | 01/24/1995 | $77.31 |
| 1993 | 101545 | 1993-1004172 | WISE SHARON S | 01/06/1994 | $75.83 |
| 1992 | 101557 | 1992-3003429 | THREE RIVERS ESTATES INC | 01/27/1993 | $75.04 |
| 1991 | 101525 | 1993-3005314 | WOODLAND-TRE | 02/21/1994 | $141.52 |
| 1990 | 1495 | 1990-1004039 | CLAUSER RONALD J & JOANNE | 02/19/1991 | $68.14 |
| 1989 | 145200.0001 | 1989-3007974 | CLAUSER RONALD J & JOANNE | 04/13/1990 | $69.81 |
| 1989 | 145200.0004 | 1989-3007974 | CLAUSER RONALD J & JOANNE | 04/13/1990 | $5.00 |