Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $708.89 | $708.89 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $86.33 | $86.33 | $0.00 | |
| | LOCAL | 3.1010 | $357.86 | $357.86 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $173.09 | $173.09 | $0.00 | |
| | Subtotal | 5.3490 | $617.28 | $617.28 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $25.51 | $25.51 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $1,351.69 | $1,351.69 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $493.56 | $493.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 145,211 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 145,211 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 145,211 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 145,211 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 145,211 | 50,722 | 94,489 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 145,211 | 25,000 | 120,211 | |
| | SUWANNEE RIVER WATER MGT DIST | 145,211 | 50,722 | 94,489 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 145,211 | 50,722 | 94,489 | |
LOT 55 UNIT 11 THREE RIVERS ESTATES.615-601, 766-952, WD 1075-2642, WD 1217-2188,WD 1359-1102, WD 1412-2575, WD 1541-696,LE 1543-117,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 2800 | 2025-900361 | Eric A Dukes | 11/06/2025 | $1,845.25 | |
| | 2024 | 2789 | 2024-18504 | LERETA | 12/03/2024 | $1,782.61 | |
| | 2023 | 2619 | 2023-9977251 | LERETA | 11/26/2023 | $1,731.12 | |
| | 2022 | 2732 | 2022-9976293 | LERETA | 11/27/2022 | $1,674.21 | |
| | 2021 | 2883 | 2021-9976091 | LERETA | 11/28/2021 | $1,611.53 | |
| | 2020 | 545 | 2020-9972664 | CORELOGIC | 11/29/2020 | $1,834.45 | |
| | 2019 | 546 | 2019-9975852 | LERETA | 11/17/2019 | $2,052.25 | |
| | 2018 | 546 | 2018-9975632 | LERETA | 11/24/2018 | $1,644.16 | |
| | 2017 | 553 | 2017-9920859 | JONAS KUNSA | 11/30/2017 | $1,521.88 | |
| | 2016 | 557 | 2016-9920748 | JONAS KUNSA | 11/30/2016 | $1,490.88 | |
| | 2015 | 557 | 2015-3101151 | JONAS J KUNSA | 12/03/2015 | $1,502.34 | |
| | 2014 | 558 | 2014-3000652 | jonas kunsa | 11/17/2014 | $1,470.40 | |
| | 2013 | 560 | 2013-1100818 | KUNSA | 11/27/2013 | $1,423.75 | |
| | 2012 | 560 | 2012-1601026 | KUNSA JONAS J | 11/28/2012 | $1,333.62 | |
| | 2011 | 564 | 2011-2500518 | KUNSA JONAS J & ANITA L | 11/08/2011 | $1,346.51 | |
| | 2010 | 102661 | 2010-2705530 | KRAUS FRANK A JR | 06/23/2011 | $1,925.91 | |
| | 2009 | 102668 | 2009-1104015 | KRAUS FRANK | 05/25/2010 | $834.56 | |
| | 2009 | 102668 | 2009-3300466 | KRAUS FRANK A jr | 11/05/2009 | $535.11 | |
| | 2009 | 102668 | 2008-2605648 | KRAUS FRANK A JR | 06/30/2009 | $503.00 | |
| | 2008 | 102670 | 2008-3103435 | KRAUS FRANK A JR | 03/30/2009 | $1,643.31 | |
| | 2008 | 102670 | 2007-3105045 | KRAUS FRANK A | 07/01/2008 | $467.26 | |
| | 2007 | 102625 | 2007-2705233 | KRAUS FRANK A JR & LISA P | 04/29/2008 | $2,048.00 | |
| | 2006 | 102618 | 2006-2800462 | KRAUS FRANK A JR & LISA P | 03/30/2007 | $660.43 | |
| | 2005 | 102574 | 2005-2701449 | CAPITAL CITY BANK | 11/21/2005 | $556.43 | |
| | 2004 | 102491 | 2004-3200122 | CAPITAL CITY BANK | 11/05/2004 | $531.59 | |
| | 2003 | 102430 | 2004-2200020 | CAPITAL CITY BANK | 10/21/2004 | $640.02 | |
| | 2002 | 102408 | 2004-2200020 | CAPITAL CITY BANK | 10/21/2004 | $736.39 | |
| | 2001 | 102373 | 2001-2300786 | CAPITAL CITY BANK | 03/29/2002 | $550.32 | |
| | 2000 | 102325 | 2000-3004605 | CUTSFORTH DOUGLAS W & | 02/22/2001 | $511.55 | |
| | 1999 | 102310 | 1999-1005257 | CUTSFORTH DOUGLAS W & | 04/24/2000 | $526.28 | |
| | 1998 | 102300 | 1998-1004992 | CUTSFORTH DOUGLAS W & | 04/15/1999 | $520.12 | |
| | 1997 | 102280 | 1998-1004992 | CUTSFORTH DOUGLAS W & | 04/15/1999 | $582.88 | |
| | 1996 | 102231 | 1998-1004992 | CUTSFORTH DOUGLAS W & | 04/15/1999 | $715.74 | |
| | 1995 | 102131 | 1995-3009692 | ABSTRACT & TITLE | 06/19/1996 | $596.96 | |
| | 1994 | 102096 | 1994-1005400 | CUTSFORTH DOUGLAS W & | 03/13/1995 | $323.06 | |
| | 1994 | 102096.0004 | 1994-3012678 | CUTSFORTH DOUGLAS W & | 09/15/1995 | $35.70 | |
| | 1993 | 101998 | 1994-1005400 | CUTSFORTH DOUGLAS W & | 03/13/1995 | $393.28 | |
| | 1992 | 102012 | 1994-1005400 | CUTSFORTH DOUGLAS W & | 03/13/1995 | $760.86 | |
| | 1991 | 101983 | 1992-3000371 | ABSTRACT & TITLE TRUST ACCOUNT | 10/27/1992 | $541.47 | |
| | 1990 | 1947 | 1990-3008221 | CUTSFORTH DOUGLAS W & DARLENE | 05/20/1991 | $406.51 | |
| | 1989 | 190300.0001 | 1989-1006755 | CUTSFORTH DOUGLAS W & DARLENE | 06/06/1990 | $334.69 | |
| | 1989 | 190300.0004 | 1992-3000371 | ABSTRACT & TITLE TRUST ACCOUNT | 10/27/1992 | $171.00 | |
| | 1989 | 190300.0004 | 1989-1006755 | CUTSFORTH DOUGLAS W & DARLENE | 06/06/1990 | $50.00 | |