Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $80.15 | $80.15 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $7.48 | $7.48 | $0.00 | |
| | LOCAL | 4.5040 | $45.04 | $45.04 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $15.00 | $15.00 | $0.00 | |
| | Subtotal | 6.7520 | $67.52 | $67.52 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $4.09 | $4.09 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $9.62 | $9.62 | $0.00 | |
| | TOTAL | 16.1383 | $161.38 | $161.38 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $53.74 | $53.74 | $0.00 | |
| | TOTAL | $53.74 | $53.74 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $6.45 | $6.45 | $0.00 | |
| | 5% CERTIFICATE SALE | $11.08 | $11.08 | $0.00 | |
| | ADVERTISING - REAL | $22.20 | $22.20 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $50.76 | $50.76 | $0.00 | |
| | TOTAL | $106.74 | $106.74 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 2822 | Delinquent | $343.90 | $343.90 | |
| | 2024 | 2811 | Delinquent | $338.90 | $338.90 | |
| | TOTAL | | | $682.80 | $682.80 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 320 | 9,680 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 320 | 9,680 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 320 | 9,680 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 320 | 9,680 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 10,000 | 0 | 10,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 10,000 | 0 | 10,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 10,000 | 0 | 10,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 10,000 | 0 | 10,000 | |
LOT 78 UNIT 11 THREE RIVERSESTATES. ORB 838-1140,UNR D C ON JACKSON K GUERRY,PR DEED 1295-2753, PR DEED1295-2755,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 2641 | 2025-905342 | Linda Guerry | 03/27/2026 | $390.66 | |
| | 2022 | 2754 | 2024-905241 | Linda Guerry | 04/01/2025 | $316.73 | |
| | 2021 | 2903 | 2023-9924772 | LINDA GUERRY | 03/29/2024 | $329.44 | |
| | 2020 | 565 | 2022-9924013 | LINDA GUERRY | 03/23/2023 | $310.58 | |
| | 2019 | 566 | 2021-9924197 | LINDA GUERRY | 03/21/2022 | $334.26 | |
| | 2018 | 566 | 2020-9923976 | LINDA GUERRY | 03/19/2021 | $343.89 | |
| | 2017 | 573 | 2019-9922829 | LINDA GUERRY | 03/19/2020 | $290.18 | |
| | 2016 | 577 | 2018-9921955 | LINDA GUERRY | 01/28/2019 | $321.86 | |
| | 2015 | 577 | 2017-9922657 | LINDA GUERRY | 03/30/2018 | $284.89 | |
| | 2014 | 578 | 2016-9921414 | LINDA GUERRY | 01/31/2017 | $326.88 | |
| | 2013 | 579 | 2015-9921806 | LINDA / RICHARD GU | 03/25/2016 | $257.90 | |
| | 2012 | 579 | 2014-9921314 | LINDA GUERRY | 03/30/2015 | $287.80 | |
| | 2011 | 583 | 2011-1004179 | GUERRY RICHARD | 03/26/2012 | $205.63 | |
| | 2010 | 102680 | 2011-1004179 | GUERRY RICHARD | 03/26/2012 | $367.37 | |
| | 2009 | 102687 | 2011-1004179 | GUERRY RICHARD | 03/26/2012 | $531.02 | |
| | 2008 | 102689 | 2010-9920701 | LINDA GUERRY | 03/28/2011 | $677.83 | |
| | 2007 | 102645 | 2009-9920677 | LINDA SUE R GUERRY | 03/29/2010 | $535.92 | |
| | 2006 | 102638 | 2008-9920650 | LINDA SUE R GUERRY | 03/30/2009 | $452.16 | |
| | 2005 | 102594 | 2007-9920596 | LINDA SUE R GUERRY | 03/27/2008 | $171.48 | |
| | 2004 | 102511 | 2006-9920646 | LINDA SUE R. GUERRY | 06/19/2007 | $170.89 | |
| | 2003 | 102450 | 2003-2802080 | GUERRY SHIRLEY H | 04/01/2004 | $103.37 | |
| | 2002 | 102428 | 2002-2401428 | GUERRY SHIRLEY H | 02/04/2003 | $102.53 | |
| | 2001 | 102393 | 2001-1006756 | GUERRY SHIRLEY H | 04/02/2002 | $105.20 | |
| | 2000 | 102345 | 2000-3006226 | GUERRY SHIRLEY H | 04/02/2001 | $100.76 | |
| | 1999 | 102330 | 1999-1002090 | GUERRY SHIRLEY H | 12/01/1999 | $97.60 | |
| | 1998 | 102320 | 1998-3006599 | GUERRY SHIRLEY H | 04/30/1999 | $106.00 | |
| | 1997 | 102302 | 1997-3007389 | GUERRY SHIRLEY H | 04/29/1998 | $106.24 | |
| | 1996 | 102255 | 1996-3008084 | SHIRLEY H GUERRY | 04/01/1997 | $104.61 | |
| | 1995 | 102155 | 1995-3007796 | SHIRLEY H GUERRY | 03/28/1996 | $156.20 | |
| | 1994 | 102120 | 1994-2001484 | SHIRLEY H. GUERRY | 12/02/1994 | $150.51 | |
| | 1993 | 102022 | 1993-3007001 | GUERRY J K | 03/31/1994 | $153.76 | |
| | 1992 | 102036 | 1992-3005870 | GUERRY JACKSON | 04/02/1993 | $152.13 | |
| | 1991 | 102007 | 1991-3016410 | GUERRY J K | 03/20/1992 | $151.86 | |
| | 1990 | 1971 | 1990-2000864 | GUERRY JACKSON | 12/05/1990 | $85.58 | |
| | 1989 | 192700.0001 | 1989-3007924 | THREE RIVERS ESTATES INC | 04/11/1990 | $89.76 | |
| | 1989 | 192700.0004 | 1989-3007924 | THREE RIVERS ESTATES INC | 04/11/1990 | $5.00 | |