Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $70.53 | $70.53 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $6.92 | $6.92 | $0.00 | |
| | LOCAL | 3.9880 | $36.89 | $36.89 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $13.87 | $13.87 | $0.00 | |
| | Subtotal | 6.2360 | $57.68 | $57.68 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $3.38 | $3.38 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $8.47 | $8.47 | $0.00 | |
| | TOTAL | 15.5970 | $140.06 | $140.06 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| | TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $6.03 | $6.03 | $0.00 | |
| | 5% CERTIFICATE SALE | $10.34 | $10.34 | $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 | $22.29 | $22.29 | $0.00 | |
| | TOTAL | $73.66 | $73.66 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 8,800 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 9,250 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 8,800 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 8,800 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 8,800 | 0 | 8,800 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 9,250 | 0 | 9,250 | |
| | SUWANNEE RIVER WATER MGT DIST | 8,800 | 0 | 8,800 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 8,800 | 0 | 8,800 | |
LOT 31 UNIT 4 THREE RIVERSESTATES. ORB 954-1343, 955-363957-559.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 2427 | 2025-27672 | REGINA GONZALES | 01/12/2026 | $327.64 | |
| | 2024 | 2416 | 2024-19072 | regina gonzales | 12/05/2024 | $307.60 | |
| | 2023 | 2495 | 2023-1504090 | deborah cuellar | 02/15/2024 | $283.69 | |
| | 2022 | 2325 | 2022-1100702 | CUELLAR GONZALES | 11/17/2022 | $242.90 | |
| | 2021 | 2240 | 2023-9510083 | JPL INVESTMENTS CORP | 04/30/2024 | $0.00 | |
| | 2021 | 2240 | 2023-9925401 | REGINA GONZALES | 04/29/2024 | $294.88 | |
| | 2020 | 174 | 2020-2706115 | LC TITLE R00610-000 | 08/31/2021 | $256.85 | |
| | 2019 | 174 | 2020-2706115 | LC TITLE R00610-000 | 08/31/2021 | $274.50 | |
| | 2018 | 174 | 2018-9991120 | | 11/28/2018 | ($762.36) | |
| | 2018 | 174 | 2018-9970548 | LERETA | 11/10/2018 | $942.21 | |
| | 2017 | 175 | 2017-9971369 | CORELOGIC | 11/25/2017 | $936.99 | |
| | 2016 | 175 | 2016-9973012 | CORELOGIC | 11/19/2016 | $919.16 | |
| | 2015 | 175 | 2015-9973876 | PNC MORTGAGE | 11/21/2015 | $941.68 | |
| | 2014 | 175 | 2014-9970772 | PNC MORTGAGE | 11/16/2014 | $962.63 | |
| | 2013 | 175 | 2013-9974007 | PNC MORTGAGE | 11/10/2013 | $1,002.92 | |
| | 2012 | 175 | 2012-9972901 | PNC MORTGAGE | 11/23/2012 | $509.48 | |
| | 2011 | 177 | 2011-9974393 | PNC MORTGAGE | 11/27/2011 | $524.37 | |
| | 2010 | 102263 | 2010-9973297 | PNC MORTGAGE | 11/27/2010 | $617.97 | |
| | 2009 | 102267 | 2009-9973892 | NATIONAL CITY MORTGAGE | 11/21/2009 | $645.43 | |
| | 2008 | 102266 | 2008-9974545 | NATIONAL CITY MORTGAGE | 11/16/2008 | $641.10 | |
| | 2007 | 102233 | 2007-9971355 | NATIONAL CITY MORTGAGE | 11/24/2007 | $613.38 | |
| | 2006 | 102217 | 2006-9970753 | NATIONAL CITY MORTGAGE | 11/23/2006 | $609.63 | |
| | 2005 | 102171 | 2005-9970017 | LANDAMERICA TAX AND FLOOD SERV | 11/24/2005 | $533.09 | |
| | 2004 | 102089 | 2004-2801045 | NATIONAL CITY LERETA | 03/18/2005 | $530.01 | |
| | 2003 | 102029 | 2003-9920077 | Patricia Davis | 03/25/2004 | $516.72 | |
| | 2002 | 102001 | 2002-2300818 | NATIONAL CITY MORTGAGE | 12/03/2002 | $325.16 | |
| | 2001 | 101966 | 2001-1002999 | LEE CLARENCE MR & MRS | 12/11/2001 | $90.64 | |
| | 2000 | 101916 | 2000-2003133 | LEE CLARENCE MR & MRS | 12/08/2000 | $86.35 | |
| | 1999 | 101893 | 1999-1000705 | LEE CLARENCE MR & MRS | 11/08/1999 | $86.23 | |
| | 1998 | 101881 | 1998-3004383 | LEE CLARENCE MR & MRS | 01/29/1999 | $89.10 | |
| | 1997 | 101855 | 1997-3004235 | LEE CLARENCE MR & MRS | 01/08/1998 | $89.31 | |
| | 1996 | 101805 | 1996-1001124 | LEE CLARENCE MR & MRS | 11/19/1996 | $88.72 | |
| | 1995 | 101701 | 1995-1003403 | LEE CLARENCE MR & MRS | 01/03/1996 | $76.24 | |
| | 1994 | 101663 | 1994-3003882 | LEE CLARENCE MR & MRS | 01/03/1995 | $76.52 | |
| | 1993 | 101560 | 1993-2000294 | LEE CLARENCE MR & MRS | 11/18/1993 | $74.28 | |
| | 1992 | 101572 | 1992-3001378 | LEE CLARENCE MR & MRS | 11/20/1992 | $73.51 | |
| | 1991 | 101540 | 1991-1012575 | LEE CLARENCE MR & MRS | 02/17/1992 | $75.67 | |
| | 1990 | 1510 | 1990-3004219 | LEE CLARENCE MR & MRS | 01/07/1991 | $67.45 | |
| | 1989 | 146700.0001 | 1989-3003654 | LEE CLARENCE MR & MRS | 12/19/1989 | $65.75 | |
| | 1989 | 146700.0004 | 1989-3003654 | LEE CLARENCE MR & MRS | 12/19/1989 | $4.85 | |