Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $216.22 | $216.22 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $20.18 | $20.18 | $0.00 | |
| LOCAL | 4.8510 | $130.86 | $130.86 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $40.47 | $40.47 | $0.00 | |
| Subtotal | 7.0990 | $191.51 | $191.51 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4104 | $11.07 | $11.07 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $25.95 | $25.95 | $0.00 | |
| TOTAL | 16.4864 | $444.75 | $444.75 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $24.63 | $24.63 | $0.00 | |
| 5% CERTIFICATE SALE | $42.29 | $42.29 | $0.00 | |
| ADVERTISING - REAL | $22.20 | $22.20 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $253.05 | $253.05 | $0.00 | |
| TOTAL | $358.42 | $358.42 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 18,977 | 8,000 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 18,977 | 8,000 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 18,977 | 8,000 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 18,977 | 8,000 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 26,977 | 0 | 26,977 | |
| COLUMBIA COUNTY SCHOOL BOARD | 26,977 | 0 | 26,977 | |
| SUWANNEE RIVER WATER MGT DIST | 26,977 | 0 | 26,977 | |
| LAKE SHORE HOSPITAL AUTHORITY | 26,977 | 0 | 26,977 | |
LOT 88 UNIT 8 THREE RIVERSESTATES. ORB 410-102, 646-452,701-807, 720-559, 957-973,WD 1141-2502
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 2591 | 2024-900547 | Michael bruton | 11/07/2024 | $237.96 | |
| 2023 | 2674 | 2023-9920532 | MICHAEL BRUTON | 11/07/2023 | $214.53 | |
| 2022 | 2499 | 2022-1800687 | BRUTON MICHAEL R/IVR | 12/18/2022 | $189.63 | |
| 2021 | 2685 | 2021-2700744 | BRUTON R00734-000 | 11/09/2021 | $213.16 | |
| 2020 | 346 | 2020-2700868 | BRUTON R00734-000 | 11/10/2020 | $186.34 | |
| 2019 | 346 | 2019-3501060 | MICHAEL BRUTON | 11/15/2019 | $196.85 | |
| 2018 | 347 | 2018-9920077 | MICHAEL BRUTON | 11/02/2018 | $179.86 | |
| 2017 | 353 | 2017-1201866 | ROBERT J TRAUSCH | 03/23/2018 | $188.36 | |
| 2016 | 355 | 2017-1201866 | ROBERT J TRAUSCH | 03/23/2018 | $657.41 | |
| 2015 | 355 | 2017-1201866 | ROBERT J TRAUSCH | 03/23/2018 | $1,179.49 | |
| 2014 | 356 | 2017-1201866 | ROBERT J TRAUSCH | 03/23/2018 | $1,001.27 | |
| 2013 | 358 | 2013-3300734 | TRAUSCH ROBERT J | 12/03/2013 | $837.37 | |
| 2012 | 359 | 2012-3101140 | TRAUSCH ROBERT J | 03/28/2013 | $782.98 | |
| 2011 | 363 | 2011-2202632 | TRAUSCH ROBERT J | 01/13/2012 | $786.49 | |
| 2010 | 102457 | 2010-1000831 | TRAUSCH ROBERT J | 11/23/2010 | $869.69 | |
| 2009 | 102464 | 2009-3000699 | TRAUSCH ROBERT J | 12/01/2009 | $1,007.55 | |
| 2008 | 102462 | 2008-2701039 | TRAUSCH ROBERT J | 12/02/2008 | $1,141.01 | |
| 2007 | 102428 | 2007-2206166 | TITLE OFFICES, LLC | 01/30/2008 | $1,097.35 | |
| 2006 | 102421 | 2006-1002349 | TAYLOR DAN & TAMMY S | 01/30/2007 | $389.22 | |
| 2005 | 102374 | 2005-2501873 | TAYLOR DAN FRANK & TAMMY SUE | 12/29/2005 | $158.52 | |
| 2004 | 102291 | 2004-1000115 | TAYLOR DAN | 11/04/2004 | $135.52 | |
| 2003 | 102230 | 2003-1000122 | TAYLOR DAN F & TAMMY SUE | 11/06/2003 | $115.86 | |
| 2002 | 102208 | 2002-2901913 | TNT RANCH | 04/15/2003 | $95.72 | |
| 2001 | 102173 | 2001-1001125 | WARD DON L & JIMMIE JO | 11/19/2001 | $89.70 | |
| 2000 | 102124 | 2000-3000946 | WARD DON L & JIMMIE JO | 11/14/2000 | $85.46 | |
| 1999 | 102106 | 1999-2000839 | WARD DON L & JIMMIE J | 11/15/1999 | $86.23 | |
| 1998 | 102096 | 1998-1000388 | WARD DON L & JIMMIE JO | 11/05/1998 | $87.28 | |
| 1997 | 102073 | 1997-3003333 | WARD DON L & JIMMIE J | 12/11/1997 | $88.40 | |
| 1996 | 102023 | 1996-1004498 | WARD DON L & JIMMIE J | 02/07/1997 | $91.50 | |
| 1995 | 101920 | 1995-3003427 | WARD DON L & JIMMIE J | 12/05/1995 | $59.77 | |
| 1994 | 101884 | 1994-1004759 | WARD DON L & JIMMIE JO | 02/23/1995 | $61.86 | |
| 1993 | 101786 | 1993-1005449 | WARD DON L & JIMMIE J | 03/07/1994 | $61.29 | |
| 1992 | 101800 | 1992-3005312 | WARD DON L & JIMMIE JO | 03/25/1993 | $60.66 | |
| 1991 | 101770 | 1991-3011238 | WARD DON L & JIMMIE J | 11/19/1991 | $73.37 | |
| 1990 | 1739 | 1990-1000894 | WARD DON L & JIMMIE J | 11/19/1990 | $56.77 | |
| 1989 | 169500.0001 | 1989-3005382 | THRIFT EMERY G | 02/08/1990 | $57.52 | |
| 1989 | 169500.0004 | 1989-3005382 | THRIFT EMERY G | 02/08/1990 | $4.95 | |