Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $128.95 | $0.00 | $128.95 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $13.46 | $0.00 | $13.46 | |
| | LOCAL | 3.1430 | $56.57 | $0.00 | $56.57 | |
| | CAPITAL OUTLAY | 1.5000 | $27.00 | $0.00 | $27.00 | |
| | Subtotal | 5.3910 | $97.03 | $0.00 | $97.03 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $4.84 | $0.00 | $4.84 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $230.82 | $0.00 | $230.82 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $21.69 | $0.00 | $21.69 | |
| | TOTAL | $21.69 | $0.00 | $21.69 | |
| | 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 | 16,500 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 16,500 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 16,500 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 16,500 | 0 | 16,500 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,000 | 0 | 18,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 16,500 | 0 | 16,500 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 16,500 | 0 | 16,500 | |
LOT 33 UNIT 10 THREE RIVERS ESTATES.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, WD 1365-2610, WD 1466-908,WD 1467-2258, WD 1507-187,
| | 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 | |