Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $406.31 | $406.31 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $51.05 | $51.05 | $0.00 |
| LOCAL | 3.2990 | $225.16 | $225.16 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $102.38 | $102.38 | $0.00 |
| Subtotal | 5.5470 | $378.59 | $378.59 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $17.51 | $17.51 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.6989 | $802.42 | $802.42 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $269.98 | $269.98 | $0.00 |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 |
| TOTAL | $468.04 | $468.04 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| ADVERTISING - REAL | $31.20 | $31.20 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $38.11 | $38.11 | $0.00 |
| TOTAL | $80.31 | $80.31 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 36,991 | 15,000 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 53,250 | 15,000 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 36,991 | 15,000 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 36,991 | 15,000 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 51,991 | 0 | 51,991 |
| COLUMBIA COUNTY SCHOOL BOARD | 68,250 | 0 | 68,250 |
| SUWANNEE RIVER WATER MGT DIST | 51,991 | 0 | 51,991 |
| LAKE SHORE HOSPITAL AUTHORITY | 51,991 | 0 | 51,991 |
LOT 62 UNIT 14 THREE RIVERSESTATES. 720-316, CT 1196-824,WD 1206-2303
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 2933 | 2025-16379 | CoreLogic | 12/05/2025 | $2,061.28 |
| 2024 | 2922 | 2024-17299 | CoreLogic | 12/03/2024 | $2,005.22 |
| 2023 | 3004 | 2023-9975130 | CORELOGIC | 11/25/2023 | $1,365.24 |
| 2022 | 2830 | 2022-9925085 | LISA M HAHN | 05/18/2023 | $1,350.77 |
| 2021 | 2731 | 2021-9923227 | LISA HAHN | 01/31/2022 | $1,097.32 |
| 2020 | 676 | 2020-9923047 | LISA HAHN | 01/30/2021 | $822.51 |
| 2019 | 677 | 2019-9924028 | DAVID HAHN | 04/27/2020 | $1,063.22 |
| 2018 | 678 | 2018-9922606 | DAVID HAHN | 03/13/2019 | $985.91 |
| 2017 | 685 | 2017-9921751 | LISA HAHN | 02/07/2018 | $973.49 |
| 2016 | 689 | 2016-9922613 | DAVID HAHN | 04/19/2017 | $1,002.06 |
| 2015 | 689 | 2015-9921044 | DAVID HAHN | 01/18/2016 | $977.96 |
| 2014 | 690 | 2014-3504649 | LISA HAHN | 03/26/2015 | $1,027.27 |
| 2013 | 693 | 2013-9920714 | LISA HAHN | 02/14/2014 | $1,053.13 |
| 2012 | 693 | 2012-9920254 | DAVID HAHN | 12/06/2012 | $942.30 |
| 2011 | 696 | 2011-9921081 | DAVID HAHN | 04/06/2012 | $1,029.39 |
| 2010 | 102793 | 2010-2300493 | GREEN TREE SERVICING LLC | 11/09/2010 | $652.34 |
| 2009 | 102800 | 2010-2300493 | GREEN TREE SERVICING LLC | 11/09/2010 | $722.53 |
| 2009 | 102800 | 2008-1105710 | KINARD NEIL G & | 08/04/2009 | $222.00 |
| 2008 | 102802 | 2008-3501628 | KINARD NEIL G & | 03/31/2009 | $231.86 |
| 2008 | 102802 | 2008-3500896 | KINARD SHARON | 12/23/2008 | $224.94 |
| 2008 | 102802 | 2007-2216022 | KINARD NEIL G & | 09/30/2008 | $182.39 |
| 2008 | 102802 | 2007-3204414 | KINARD SHANNON | 06/24/2008 | $179.52 |
| 2007 | 102759 | 2007-2704742 | KINARD, SHANNON | 04/01/2008 | $201.28 |
| 2007 | 102759 | 2007-2701976 | KINARD SHANNON | 12/11/2007 | $195.29 |
| 2007 | 102759 | 2007-3100042 | KINARD SHANNON | 10/02/2007 | $172.53 |
| 2007 | 102759 | 2006-2304980 | KINARD SHANNON | 06/12/2007 | $169.82 |
| 2006 | 102754 | 2006-1003017 | SHANNON KINARD | 03/14/2007 | $224.76 |
| 2006 | 102754 | 2006-2701626 | S. KINARD | 12/12/2006 | $218.05 |
| 2006 | 102754 | 2005-1008096 | shannon kinard | 09/19/2006 | $130.40 |
| 2006 | 102754 | 2005-3501819 | KINARD SHANNON | 06/19/2006 | $128.35 |
| 2005 | 102711 | 2005-2101105 | SHANNON KINARD | 01/30/2006 | $535.25 |
| 2004 | 102629 | 2004-2901102 | KINARDSHANNON | 01/27/2005 | $512.09 |
| 2003 | 102568 | 2003-2900968 | KINARD SHANNON | 02/10/2004 | $499.46 |
| 2002 | 102545 | 2002-1101656 | KINARD NEIL G & | 02/13/2003 | $521.68 |
| 2001 | 102510 | 2001-1002870 | CONSECO FINANCE SERVICING | 12/07/2001 | $496.46 |
| 2000 | 102463 | 2000-3004438 | KINARD NEIL G & | 02/12/2001 | $325.73 |
| 1999 | 102449 | 1999-2001957 | KINARD NEIL G & | 11/30/1999 | $86.23 |
| 1998 | 102442 | 1998-3004038 | KINARD NEIL G & | 01/11/1999 | $89.10 |
| 1997 | 102425 | 1997-3004803 | KINARD NEIL G & | 02/11/1998 | $90.22 |
| 1996 | 102378 | 1996-3005567 | KINARD NEIL G & | 02/10/1997 | $91.50 |
| 1995 | 102278 | 1995-3000846 | KINARD NEIL G & | 11/09/1995 | $85.25 |
| 1994 | 102244 | 1994-1000106 | KINARD NEIL G & | 11/02/1994 | $85.56 |
| 1993 | 102145 | 1993-3000885 | KINARD NEIL G & | 11/12/1993 | $83.92 |
| 1992 | 102158 | 1992-2000368 | KINARD NEIL G & | 11/17/1992 | $83.03 |
| 1991 | 102130 | 1991-1009478 | KINARD NEIL G & | 11/19/1991 | $82.90 |
| 1990 | 2095 | 1990-1002297 | KINARD NEIL G & | 12/06/1990 | $69.40 |
| 1989 | 205300.0001 | 1989-2000645 | SCHMITT-EDWARDS RUBY M | 11/15/1989 | $67.68 |
| 1989 | 205300.0004 | 1989-2000645 | SCHMITT-EDWARDS RUBY M | 11/15/1989 | $4.80 |