Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $76.14 | $76.14 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $11.22 | $11.22 | $0.00 | |
| | LOCAL | 3.2990 | $49.49 | $49.49 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $22.50 | $22.50 | $0.00 | |
| | Subtotal | 5.5470 | $83.21 | $83.21 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $3.28 | $3.28 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $162.63 | $162.63 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.01 | $3.01 | $0.00 | |
| | TOTAL | $3.01 | $3.01 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $4.97 | $4.97 | $0.00 | |
| | 5% CERTIFICATE SALE | $8.53 | $8.53 | $0.00 | |
| | ADVERTISING - REAL | $26.00 | $26.00 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $10.81 | $10.81 | $0.00 | |
| | TOTAL | $67.56 | $67.56 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 2654 | Delinquent | $744.55 | $744.55 | |
| | TOTAL | | | $744.55 | $744.55 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 9,743 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 15,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 9,743 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 9,743 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 9,743 | 0 | 9,743 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 15,000 | 0 | 15,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 9,743 | 0 | 9,743 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 9,743 | 0 | 9,743 | |
LOT 33 UNIT 10 THREE RIVERSESTATES. 495-794, 759-1348,760-1109, 785-261, 793-1476,831-1711, DC 988-1015,988-1016, 1143-40, QC 1143-43,CT 1304-1012, WD 1340-2559, WD1365-2610, WD 1466-908, WD1467-2258,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 2737 | 2023-1503817 | INTEGRITY TITLE R00775-001 | 01/29/2024 | $202.93 | |
| | 2022 | 2633 | 2022-9925966 | MEREDITH LORD | 09/29/2023 | $233.20 | |