Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $9.74 | $9.74 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.91 | $0.91 | $0.00 | |
| | LOCAL | 4.5040 | $5.47 | $5.47 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $1.82 | $1.82 | $0.00 | |
| | Subtotal | 6.7520 | $8.20 | $8.20 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $0.50 | $0.50 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $1.17 | $1.17 | $0.00 | |
| | TOTAL | 16.1383 | $19.61 | $19.61 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $0.59 | $0.59 | $0.00 | |
| | 5% CERTIFICATE SALE | $1.01 | $1.01 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $9.69 | $9.69 | $0.00 | |
| | TOTAL | $46.04 | $46.04 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 2737 | Current | $16.78 | $16.78 | |
| | 2024 | 2726 | Delinquent | $76.53 | $76.53 | |
| | TOTAL | | | $93.31 | $93.31 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 0 | 1,215 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 0 | 1,215 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 0 | 1,215 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0 | 1,215 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 1,215 | 0 | 1,215 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,215 | 0 | 1,215 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,215 | 0 | 1,215 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,215 | 0 | 1,215 | |
AKA PARCEL "10" OF LOT 120,UNIT 10 THREE RIVERS ESTATES,AN UNREC DIV DESC AS FOLLOWS:COMM AT SE COR OF SEC 26, RUNNW 1798.81 FT, NE 874.40 FT,NE 574.69 FT, NE 105.66 FT,NW 1948.74 FT FOR POB, CONT NW100 FT, SW 400 FT, SE 100 FT,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 2556 | 2024-32691 | MICHAEL JOHN | 02/03/2025 | $83.27 | |
| | 2022 | 2602 | 2024-32687 | DONNA L JOHN | 02/03/2025 | $85.99 | |
| | 2021 | 2573 | 2021-1503474 | JOHN R00837-210 | 03/01/2022 | $18.29 | |
| | 2020 | 482 | 2021-1503474 | JOHN R00837-210 | 03/01/2022 | $68.26 | |
| | 2019 | 483 | 2020-9920056 | DONNA JOHN | 10/07/2020 | $66.09 | |
| | 2018 | 484 | 2020-9920056 | DONNA JOHN | 10/07/2020 | $76.35 | |
| | 2017 | 491 | 2017-9923519 | MICHAEL JOHN | 09/01/2018 | $58.68 | |
| | 2016 | 495 | 2017-9923399 | MICHAEL JOHN | 06/29/2018 | $65.65 | |
| | 2015 | 495 | 2017-9923399 | MICHAEL JOHN | 06/29/2018 | $75.22 | |
| | 2014 | 496 | 2017-9923399 | MICHAEL JOHN | 06/29/2018 | $84.31 | |
| | 2013 | 498 | 2017-9923399 | MICHAEL JOHN | 06/29/2018 | $94.20 | |
| | 2012 | 498 | 2012-9920444 | DONNA JOHN | 01/19/2013 | $20.00 | |
| | 2011 | 502 | 2012-9920444 | DONNA JOHN | 01/19/2013 | $62.48 | |
| | 2010 | 102596 | 2012-9920444 | DONNA JOHN | 01/19/2013 | $81.93 | |
| | 2009 | 102604 | 2012-9920444 | DONNA JOHN | 01/19/2013 | $83.65 | |
| | 2008 | 102606 | 2011-9921121 | DONNA JOHN | 04/15/2012 | $204.76 | |