Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $192.37 | $192.37 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $20.80 | $20.80 | $0.00 | |
| | LOCAL | 4.5040 | $125.23 | $125.23 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $41.71 | $41.71 | $0.00 | |
| | Subtotal | 6.7520 | $187.74 | $187.74 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $9.82 | $9.82 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $23.09 | $23.09 | $0.00 | |
| | TOTAL | 16.1383 | $413.02 | $413.02 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $361.27 | $361.27 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 45,965 | 8,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 45,965 | 8,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 45,965 | 8,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 45,965 | 8,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 3,965 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 53,965 | 28,965 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 53,965 | 25,000 | 28,965 | |
| | SUWANNEE RIVER WATER MGT DIST | 53,965 | 28,965 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 53,965 | 28,965 | 25,000 | |
LOT 9 UNIT 12 THREE RIVERSESTATES. ORB 554-256, 826-572,WD 840-225, 863-1596,WD 1048-1649. WD 1073-1773.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 2852 | 2025-200315 | LISA CADRAIN TAXES 386-292-0838 | 11/05/2025 | $1,993.10 | |
| | 2024 | 2841 | 2024-200670 | Lisa Sweeny | 11/27/2024 | $1,887.78 | |
| | 2023 | 2923 | 2023-5000209 | CADRAIN LISA | 11/15/2023 | $1,769.38 | |
| | 2022 | 2961 | 2022-5100409 | CADRAIN LISA CHRISTINE | 12/21/2022 | $1,611.79 | |
| | 2021 | 2933 | 2021-9921340 | LISA SWEENY | 11/23/2021 | $1,425.24 | |
| | 2020 | 595 | 2020-9921175 | LISA SWEENY | 11/23/2020 | $1,150.36 | |
| | 2019 | 596 | 2019-3504727 | SAGE ACQUSITION | 03/06/2020 | $1,376.74 | |
| | 2018 | 596 | 2018-9973720 | CORELOGIC | 11/23/2018 | $802.54 | |
| | 2017 | 603 | 2017-9974588 | CORELOGIC | 11/25/2017 | $799.04 | |
| | 2016 | 607 | 2016-9970793 | CORELOGIC | 11/19/2016 | $774.29 | |
| | 2015 | 607 | 2015-9971792 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $770.74 | |
| | 2014 | 608 | 2014-9974578 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $780.04 | |
| | 2013 | 609 | 2013-9971486 | CORELOGIC | 11/10/2013 | $793.32 | |
| | 2012 | 609 | 2012-9975300 | CORELOGIC | 11/24/2012 | $706.15 | |
| | 2011 | 613 | 2011-9974855 | CORELOGIC | 11/27/2011 | $719.01 | |
| | 2010 | 102710 | 2010-9974051 | CORELOGIC | 11/27/2010 | $770.71 | |
| | 2009 | 102717 | 2009-2210579 | DOUGLAS CRYSTAL R | 05/21/2010 | $932.53 | |
| | 2008 | 102719 | 2009-2304909 | NORTH CNTRL FL TITLE LLC | 06/30/2010 | $1,372.81 | |
| | 2007 | 102675 | 2007-3102784 | DOUGLAS CRYSTAL CASON | 02/15/2008 | $1,677.30 | |
| | 2006 | 102669 | 2008-2502650 | CRYSTAL DOUGLAS | 02/25/2009 | $670.25 | |
| | 2005 | 102627 | 2005-2700879 | CASON CRYSTAL | 11/10/2005 | $120.29 | |
| | 2004 | 102544 | 2004-2901350 | CUEVAS CAROL/ DARLING CARRIE | 03/21/2005 | $102.87 | |
| | 2003 | 102483 | 2003-2901261 | CUEVAS CAROL | 03/26/2004 | $91.82 | |
| | 2002 | 102461 | 2002-1102985 | CUEVAS CAROL | 08/29/2003 | $126.80 | |
| | 2001 | 102426 | 2001-1007499 | ERNESTO B CUEVAS | 06/24/2002 | $126.53 | |
| | 2000 | 102378 | 2000-3006317 | CUEVAS CAROL | 04/03/2001 | $89.02 | |
| | 1999 | 102364 | 1999-2000282 | CUEVAS CAROL | 11/05/1999 | $86.23 | |
| | 1998 | 102354 | 1998-1004368 | MILATZ SHARI LYNN | 03/22/1999 | $90.92 | |
| | 1997 | 102336 | 1997-1005638 | MILATZ SHERI & ROBERT HAMPSON | 04/02/1998 | $91.13 | |
| | 1996 | 102289 | 1996-3006036 | MILATZ SHARI LYNN | 02/27/1997 | $91.50 | |
| | 1995 | 102189 | 1995-2001589 | SHARI MILATZ | 03/29/1996 | $83.71 | |
| | 1994 | 102155 | 1994-3007940 | MILATZ SHARI L OR MEL | 04/27/1995 | $86.54 | |
| | 1993 | 102056 | 1993-3007667 | MILATZ SHARI | 05/03/1994 | $84.88 | |
| | 1992 | 102070 | 1992-1008503 | SHARI MILATZ | 05/27/1993 | $102.69 | |
| | 1991 | 102042 | 1991-1012750 | ENGESSER RAYMOND E & | 02/25/1992 | $80.59 | |
| | 1990 | 2007 | 1990-1005378 | SHARI MILATZ | 03/25/1991 | $79.51 | |
| | 1989 | 196500.0001 | 1989-3006987 | ENGESSER RAYMOND E & | 03/27/1990 | $78.44 | |
| | 1989 | 196500.0004 | 1989-3006987 | ENGESSER RAYMOND E & | 03/27/1990 | $5.00 | |