Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $771.44 | $771.44 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $92.54 | $92.54 | $0.00 | |
| | LOCAL | 3.1430 | $388.83 | $388.83 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $185.57 | $185.57 | $0.00 | |
| | Subtotal | 5.3910 | $666.94 | $666.94 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $28.98 | $28.98 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,467.37 | $1,467.37 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $492.04 | $492.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $58.78 | $58.78 | $0.00 | |
| | 5% CERTIFICATE SALE | $100.91 | $100.91 | $0.00 | |
| | ADVERTISING - REAL | $28.75 | $28.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $107.94 | $107.94 | $0.00 | |
| | TOTAL | $313.63 | $313.63 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 2914 | Delinquent | $2,088.05 | $2,088.05 | |
| | TOTAL | | | $2,088.05 | $2,088.05 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 148,713 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 148,713 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 148,713 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 148,713 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 148,713 | 50,000 | 98,713 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 148,713 | 25,000 | 123,713 | |
| | SUWANNEE RIVER WATER MGT DIST | 148,713 | 50,000 | 98,713 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 148,713 | 50,000 | 98,713 | |
LOTS 32, 33, 34 & 35 UNIT 14 THREE RIVERSESTATES.826-231, AG 827-1624, 827-2227, 870-1904,872-2036.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 2903 | 2025-900793 | Scott Zawoy | 11/12/2025 | $2,273.04 | |
| | 2023 | 2985 | 2024-904866 | Scott Zawoy | 03/25/2025 | $2,206.87 | |
| | 2022 | 2811 | 2023-9925507 | SCOTT ZAWOY | 05/04/2024 | $2,136.88 | |
| | 2021 | 2712 | 2022-9925782 | SCOTT ZAWOY | 09/11/2023 | $2,060.02 | |
| | 2020 | 657 | 2021-9922850 | SCOTT ZAWOY | 01/03/2022 | $1,835.83 | |
| | 2019 | 658 | 2019-3503534 | SCOTT ZAWOY | 01/08/2020 | $1,795.32 | |
| | 2018 | 659 | 2019-3503534 | SCOTT ZAWOY | 01/08/2020 | $2,103.31 | |
| | 2017 | 666 | 2018-2602237 | ZAWOY SCOTT JAMES | 07/16/2019 | $2,069.83 | |
| | 2016 | 670 | 2017-2706177 | SCOTT ZAWOY | 08/31/2018 | $2,002.34 | |
| | 2015 | 670 | 2017-2500723 | SCOTT JAMES ZAWOY | 12/18/2017 | $2,017.74 | |
| | 2014 | 671 | 2016-5100105 | ZAWOY SCOTT JAMES | 11/02/2016 | $2,003.48 | |
| | 2013 | 673 | 2014-1104248 | ZAWOY SCOTT TAXES | 04/23/2015 | $1,977.06 | |
| | 2012 | 673 | 2013-1602457 | ZAWOY SCOTT | 04/14/2014 | $951.50 | |
| | 2011 | 676 | 2011-2401363 | ZAWOY SCOTT J | 06/29/2012 | $970.84 | |
| | 2010 | 102773 | 2010-5100467 | ZAWOY SCOTT JAMES & HOLLY | 04/06/2011 | $941.87 | |
| | 2009 | 102780 | 2009-2704431 | ZAWOY SCOTT JAMES | 03/22/2010 | $774.59 | |
| | 2008 | 102782 | 2008-2302370 | ZAWOY SCOTT JAMES & HOLLY | 03/30/2009 | $769.21 | |
| | 2007 | 102738 | 2007-1104047 | ZAWOY SCOTT JAMES | 03/31/2008 | $783.64 | |
| | 2006 | 102733 | 2006-2605385 | ZAWOY SCOTT JAMES | 05/09/2007 | $673.81 | |
| | 2005 | 102690 | 2006-2600289 | ZAWOY SCOTT JAMES | 10/18/2006 | $662.14 | |
| | 2004 | 102608 | 2004-1101559 | ZAWOY SCOTT JAMES | 05/20/2005 | $585.42 | |
| | 2003 | 102547 | 2003-1002122 | ZAWOY SCOTT JAMES | 04/08/2004 | $555.23 | |
| | 2002 | 102524 | 2002-1002654 | ZAWOY SCOTT JAMES | 05/23/2003 | $623.94 | |
| | 2001 | 102489 | 2001-3100154 | ZAWOY SCOTT JAMES | 05/23/2002 | $611.67 | |
| | 2000 | 102442 | 2000-1004664 | ZAWOY SCOTT JAMES | 03/23/2001 | $553.34 | |
| | 1999 | 102427 | 1999-3000621 | ZAWOY SCOTT JAMES | 11/08/1999 | $531.18 | |
| | 1998 | 102417 | 1998-2000565 | ZAWOY ROBERT & CHARLENE | 11/09/1998 | $809.39 | |
| | 1997 | 102400 | 1997-2000946 | ZAWOY ROBERT & CHARLENE | 11/21/1997 | $812.13 | |
| | 1996 | 102353 | 1996-3001909 | ZAWOY ROBERT & CHARLENE | 11/21/1996 | $587.71 | |
| | 1995 | 102253 | 1995-2000342 | ZAWOY ROBERT & CHARLENE | 11/09/1995 | $592.63 | |
| | 1994 | 102218 | 1994-1000890 | ZAWOY ROBERT & CHARLENE | 11/10/1994 | $422.35 | |
| | 1993 | 102119 | 1993-3000428 | ZAWOY ROBERT & CHARLENE | 11/09/1993 | $237.01 | |
| | 1992 | 102133 | 1992-3003023 | ZAWOY ROBERT & CHARLENE | 01/06/1993 | $239.39 | |
| | 1991 | 102105 | 1991-1009219 | ZAWOY ROBERT & CHARLENE | 11/13/1991 | $237.46 | |
| | 1990 | 2070 | 1990-3004323 | ZAWOY ROBERT & CHARLENE | 01/14/1991 | $227.90 | |
| | 1989 | 202800.0001 | 1989-1003009 | ZAWOY ROBERT & CHARLENE | 12/21/1989 | $68.38 | |
| | 1989 | 202800.0004 | 1989-3010085 | ZAWOY ROBERT & CHARLENE | 07/31/1990 | $157.00 | |
| | 1989 | 202800.0004 | 1989-1003009 | ZAWOY ROBERT & CHARLENE | 12/21/1989 | $4.85 | |