Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $887.38 | $0.00 | $887.38 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $84.93 | $0.00 | $84.93 | |
| | LOCAL | 3.1010 | $352.12 | $0.00 | $352.12 | |
| | CAPITAL OUTLAY | 1.5000 | $170.32 | $0.00 | $170.32 | |
| | Subtotal | 5.3490 | $607.37 | $0.00 | $607.37 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $31.93 | $0.00 | $31.93 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4453 | $1,526.69 | $0.00 | $1,526.69 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $61.22 | $0.00 | $61.22 | |
| | 5% CERTIFICATE SALE | $105.10 | $0.00 | $105.10 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $112.39 | $0.00 | $112.39 | |
| | TOTAL | $325.71 | $0.00 | $325.71 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 2763 | Delinquent | $2,366.53 | $2,366.53 | |
| | TOTAL | | | $2,366.53 | $2,366.53 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 113,548 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 113,548 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 113,548 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 113,548 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 113,548 | 0 | 113,548 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 113,548 | 0 | 113,548 | |
| | SUWANNEE RIVER WATER MGT DIST | 113,548 | 0 | 113,548 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 113,548 | 0 | 113,548 | |
LOT 12 UNIT 11 THREE RIVERS ESTATES.358-157, 583-184, 884-988, 952-695,WD 1239-2055, QC 1452-734,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 2752 | 2024-900468 | Wayne Stanley | 11/06/2024 | $1,837.34 | |
| | 2023 | 2582 | 2023-9924326 | WAYNE STANLEY | 03/20/2024 | $1,780.63 | |
| | 2022 | 2628 | 2022-9923936 | WAYNE STANLEY | 03/20/2023 | $1,643.55 | |
| | 2021 | 2599 | 2021-1502560 | STANLEY R00847-000 | 01/04/2022 | $768.75 | |
| | 2020 | 508 | 2020-9974610 | CORELOGIC | 11/29/2020 | $583.20 | |
| | 2019 | 509 | 2019-9974056 | CORELOGIC | 11/10/2019 | $787.24 | |
| | 2018 | 509 | 2018-9974583 | CORELOGIC | 11/23/2018 | $790.34 | |
| | 2017 | 516 | 2017-9972580 | CORELOGIC | 11/25/2017 | $786.86 | |
| | 2016 | 520 | 2016-9972239 | CORELOGIC | 11/19/2016 | $757.82 | |
| | 2015 | 520 | 2015-9974498 | CHASE | 11/21/2015 | $764.23 | |
| | 2014 | 521 | 2014-9972186 | CHASE | 11/16/2014 | $771.14 | |
| | 2013 | 523 | 2013-9973509 | CHASE HOME FINANCE LLC | 11/10/2013 | $778.62 | |
| | 2012 | 523 | 2012-9974487 | CHASE HOME FINANCE LLC | 11/24/2012 | $692.11 | |
| | 2011 | 527 | 2011-9973056 | CHASE HOME FINANCE LLC | 11/20/2011 | $1,146.02 | |
| | 2010 | 102621 | 2010-9973816 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,251.93 | |
| | 2009 | 102628 | 2009-9974968 | CHASE HOME FINANCE LLC | 11/21/2009 | $1,419.49 | |
| | 2008 | 102630 | 2008-9974474 | CHASE HOME FINANCE LLC | 11/16/2008 | $1,574.81 | |
| | 2007 | 102585 | 2007-9973231 | CHASE HOME FINANCE LLC | 11/25/2007 | $1,442.96 | |
| | 2006 | 102578 | 2006-9972793 | CHASE | 11/24/2006 | $1,317.14 | |
| | 2005 | 102534 | 2005-9971956 | CHASE | 11/24/2005 | $596.56 | |
| | 2004 | 102451 | 2004-2401352 | FORREST ALBERT/JOHNSON EVELYN | 02/16/2005 | $588.55 | |
| | 2003 | 102390 | 2003-3101071 | JOHNSON EVELYN J | 12/18/2003 | $974.39 | |
| | 2002 | 102368 | 2002-1002421 | EVELYN ANDREWS | 04/04/2003 | $950.09 | |
| | 2001 | 102333 | 2001-1101039 | SUGGS LENDON & SHARON TRUSTEE | 11/26/2001 | $762.22 | |
| | 2000 | 102285 | 2000-3002657 | SUGGS LENDON & SHARON TRUSTEE | 12/04/2000 | $727.28 | |
| | 1999 | 102270 | 1999-3001953 | SUGGS LENDON & SHARON TRUSTEE | 11/24/1999 | $719.55 | |
| | 1998 | 102260 | 1998-3001487 | SUGGS LENDON & SHARON | 11/23/1998 | $721.25 | |
| | 1997 | 102240 | 1997-2001376 | SUGGS LENDON & SHARON | 12/01/1997 | $703.20 | |
| | 1996 | 102191 | 1996-3002555 | SUGGS LENDON & SHARON | 11/27/1996 | $688.81 | |
| | 1995 | 102091 | 1995-1002069 | SUGGS LENDON & SHARON | 11/30/1995 | $713.88 | |
| | 1994 | 102056 | 1994-1002887 | SUGGS LENDON & SHARON | 12/02/1994 | $529.03 | |
| | 1994 | 102056.0004 | 1994-3010006 | SUGGS LENDON & SHARON | 08/02/1995 | $35.70 | |
| | 1993 | 101958 | 1993-3003650 | SUGGS LENDON & SHARON | 12/28/1993 | $525.32 | |
| | 1992 | 101972 | 1992-1004959 | SUGGS LENDON & SHARON | 01/27/1993 | $600.15 | |
| | 1991 | 101942 | 1991-3013547 | SUGGS LENDON & SHARON | 12/27/1991 | $647.94 | |
| | 1990 | 1906 | 1990-3004311 | SUGGS LENDON & SHARON | 01/14/1991 | $506.97 | |
| | 1989 | 186200.0001 | 1989-3003967 | SUGGS LENDON & SHARON | 12/29/1989 | $344.36 | |
| | 1989 | 186200.0004 | 1989-3009695 | SUGGS LENDON & SHARON | 07/19/1990 | $112.00 | |
| | 1989 | 186200.0004 | 1989-3003967 | SUGGS LENDON & SHARON | 12/29/1989 | $48.50 | |