Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $200.38 | $200.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $23.72 | $23.72 | $0.00 | |
| | LOCAL | 3.7810 | $119.89 | $119.89 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $47.56 | $47.56 | $0.00 | |
| | Subtotal | 6.0290 | $191.17 | $191.17 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $9.24 | $9.24 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $400.79 | $400.79 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $219.98 | $219.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $18.62 | $18.62 | $0.00 | |
| | 5% CERTIFICATE SALE | $31.97 | $31.97 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $35.01 | $35.01 | $0.00 | |
| | TOTAL | $120.60 | $120.60 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 41,409 | 15,300 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 41,409 | 15,300 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 41,409 | 15,300 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 41,409 | 15,300 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 6,709 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 56,709 | 31,709 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 56,709 | 25,000 | 31,709 | |
| | SUWANNEE RIVER WATER MGT DIST | 56,709 | 31,709 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 56,709 | 31,709 | 25,000 | |
LOTS 21, 22 & 23 UNIT 14THREE RIVERS ESTATES.ORB 396-162, 643-283, 910-687,FJ 1198-2648,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 2909 | 2025-904712 | Karen Leclere | 03/05/2026 | $733.29 | |
| | 2024 | 2898 | 2024-905714 | Karen Leclere | 04/25/2025 | $925.69 | |
| | 2023 | 2980 | 2024-900487 | Karen Leclere | 11/07/2024 | $804.52 | |
| | 2023 | 2980 | 2022-5001301 | LECLERE KAREN | 07/05/2023 | $215.45 | |
| | 2022 | 2806 | 2022-9923593 | KAREN LECLERE | 03/03/2023 | $861.70 | |
| | 2021 | 2707 | 2021-9925406 | KAREN LECLERE | 05/25/2022 | $873.11 | |
| | 2020 | 652 | 2021-9920588 | KAREN LECLERE | 11/09/2021 | $741.37 | |
| | 2019 | 653 | 2020-9923944 | KAREN LECLERE | 03/18/2021 | $982.89 | |
| | 2018 | 653 | 2019-9922335 | KAREN LECLERE | 02/23/2020 | $986.78 | |
| | 2017 | 660 | 2017-9922158 | KAREN LECLERE | 03/07/2018 | $833.23 | |
| | 2016 | 664 | 2016-5100389 | LECLERE KAREN | 12/21/2016 | $778.14 | |
| | 2015 | 664 | 2015-9920913 | RYAN FACKLAM | 12/31/2015 | $785.15 | |
| | 2014 | 665 | 2015-9920913 | RYAN FACKLAM | 12/31/2015 | $975.55 | |
| | 2013 | 667 | 2014-5000045 | LECLERE KAREN | 10/08/2014 | $1,006.31 | |
| | 2012 | 667 | 2012-1005456 | LECLERE KAREN | 06/25/2013 | $894.71 | |
| | 2011 | 670 | 2011-1200200 | SUN TRUST | 03/16/2012 | $488.13 | |
| | 2010 | 102767 | 2011-1200200 | SUN TRUST | 03/16/2012 | $1,052.22 | |
| | 2009 | 102774 | 2011-2603782 | LECLERE KAREN | 03/06/2012 | $1,259.98 | |
| | 2008 | 102776 | 2008-3103873 | LECLERE KAREN | 04/30/2009 | $1,117.06 | |
| | 2007 | 102732 | 2007-2210555 | LECLERE RANDY & KAREN | 05/05/2008 | $1,328.69 | |
| | 2006 | 102727 | 2006-1003620 | LECLERE RANDY | 04/19/2007 | $926.89 | |
| | 2005 | 102684 | 2005-9920141 | Karen and Randy Leclere | 12/12/2005 | $346.83 | |
| | 2004 | 102602 | 2004-2901065 | LECLERE KAREN | 01/18/2005 | $329.47 | |
| | 2003 | 102541 | 2003-2601433 | LECLERE RANDY & KAREN | 01/26/2004 | $292.82 | |
| | 2002 | 102518 | 2002-2901182 | LECLERE RANDY & KAREN | 01/22/2003 | $296.50 | |
| | 2001 | 102483 | 2001-1004808 | LECLERE RANDY & KAREN | 02/22/2002 | $281.81 | |
| | 2000 | 102436 | 2000-1003626 | LE CLERE KAREN L | 02/05/2001 | $220.94 | |
| | 1999 | 102421 | 1999-2002322 | BUTLER SHERMAN L | 12/01/1999 | $218.39 | |
| | 1998 | 102411 | 1998-3002795 | BUTLER SHERMAN L | 12/03/1998 | $221.08 | |
| | 1997 | 102394 | 1997-2001281 | BUTLER SHERMAN L | 11/26/1997 | $221.60 | |
| | 1996 | 102347 | 1996-1003484 | BUTLER SHERMAN L | 12/30/1996 | $227.09 | |
| | 1995 | 102247 | 1995-1003048 | BUTLER SHERMAN L | 12/27/1995 | $218.16 | |
| | 1994 | 102212 | 1994-3003688 | BUTLER SHERMAN L | 12/28/1994 | $218.97 | |
| | 1993 | 102113 | 1993-3002681 | UTLER SHERMAN L | 12/08/1993 | $212.53 | |
| | 1992 | 102127 | 1992-2001470 | BUTLER SHERMAN L | 12/07/1992 | $210.28 | |
| | 1991 | 102099 | 1991-1012226 | BUTLER SHERMAN L | 01/30/1992 | $214.26 | |
| | 1990 | 2064 | 1990-3002358 | BUTLER SHERMAN L | 11/29/1990 | $204.14 | |
| | 1989 | 202200.0001 | 1989-3002478 | BUTLER SHERMAN L | 12/04/1989 | $203.00 | |
| | 1989 | 202200.0004 | 1989-3002478 | BUTLER SHERMAN L | 12/04/1989 | $4.80 | |