Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $125.83 | $125.83 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $12.04 | $12.04 | $0.00 | |
| | LOCAL | 3.2990 | $53.12 | $53.12 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $24.15 | $24.15 | $0.00 | |
| | Subtotal | 5.5470 | $89.31 | $89.31 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $5.42 | $5.42 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $220.56 | $220.56 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $449.32 | $449.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 11,771 | 30,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 11,771 | 30,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 11,771 | 30,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 11,771 | 30,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 41,771 | 25,000 | 16,771 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 41,771 | 25,000 | 16,771 | |
| | SUWANNEE RIVER WATER MGT DIST | 41,771 | 25,000 | 16,771 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 41,771 | 25,000 | 16,771 | |
LOTS 50 & 51 UNIT 18 THREERIVERS ESTATES. WD 1027-2227,WD 1415-1827,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 3092 | 2025-902464 | David Malstrom Linda Malst | 12/02/2025 | $759.46 | |
| | 2024 | 3080 | 2024-902035 | Linda S Malstrom | 12/03/2024 | $722.68 | |
| | 2023 | 2873 | 2023-1500484 | MALSTROM R01065-000 | 11/07/2023 | $699.85 | |
| | 2022 | 2990 | 2022-9921505 | LINDA MALSTROM | 11/29/2022 | $669.88 | |
| | 2021 | 3170 | 2021-9921986 | LINDA MALSTROM | 11/30/2021 | $815.59 | |
| | 2020 | 833 | 2020-5100591 | LINDA & DAVID MALSTORM | 03/10/2021 | $518.43 | |
| | 2019 | 835 | 2019-9921254 | JERRY STANAGE | 12/04/2019 | $523.78 | |
| | 2018 | 840 | 2018-9923304 | DARLENE STANAGE | 04/06/2019 | $550.91 | |
| | 2017 | 848 | 2017-4100792 | STANAGE R01065-000 | 11/14/2017 | $511.86 | |
| | 2016 | 855 | 2016-1102734 | DBA ACE TREE SERVICE R01065-00 | 04/13/2017 | $506.88 | |
| | 2015 | 854 | 2015-9922346 | JERRY STANAGE | 05/02/2016 | $557.21 | |
| | 2014 | 857 | 2014-2101683 | STANAGE ENTERPRISES | 04/27/2015 | $569.15 | |
| | 2013 | 860 | 2013-9921438 | DARLENE STANAGE | 04/24/2014 | $819.64 | |
| | 2012 | 860 | 2012-9920757 | DARLENE STANAGE | 03/15/2013 | $681.04 | |
| | 2011 | 866 | 2011-9921203 | DARLENE STANAGE | 04/30/2012 | $716.23 | |
| | 2010 | 102963 | 2010-9921055 | DARLENE STANAGE | 05/31/2011 | $925.03 | |
| | 2009 | 102970 | 2009-9920800 | JERRY STANAGE | 03/31/2010 | $1,083.10 | |
| | 2008 | 102972 | 2008-9920831 | DARLENE STANAGE | 04/30/2009 | $1,324.51 | |
| | 2007 | 102930 | 2007-2503596 | STANAGE JERRY & DARLENE | 04/01/2008 | $1,062.17 | |
| | 2006 | 102926 | 2006-3304742 | ace tree service | 03/21/2007 | $1,094.53 | |
| | 2005 | 102882 | 2005-1003585 | STANAGE DARLENE/ACE TREE SERV | 02/13/2006 | $622.56 | |
| | 2004 | 102800 | 2004-3100173 | ABSTRACT & TITLE | 11/10/2004 | $393.18 | |
| | 2003 | 102739 | 2003-2900108 | BUSS C P OR BETTY V | 11/10/2003 | $363.12 | |
| | 2002 | 102717 | 2002-1100953 | BUSS C P OR BETTY V | 12/03/2002 | $382.20 | |
| | 2001 | 102682 | 2001-1000551 | BUSS C P OR BETTY V | 11/07/2001 | $452.65 | |
| | 2000 | 102636 | 2000-3001536 | BUSS C P OR BETTY V | 11/27/2000 | $401.90 | |
| | 1999 | 102620 | 1999-3000450 | BUSS C P OR BETTY V | 11/04/1999 | $401.05 | |
| | 1998 | 102613 | 1998-1000686 | BUSS C P OR BETTY V | 11/09/1998 | $401.75 | |
| | 1997 | 102595 | 1997-2002844 | BUSS C P OR BETTY V | 01/05/1998 | $408.46 | |
| | 1996 | 102547 | 1996-1005486 | BUSS C P OR BETTY V | 03/17/1997 | $364.43 | |
| | 1995 | 102446 | 1995-3001132 | BUSS C P OR BETTY V | 11/14/1995 | $386.27 | |
| | 1994 | 102414 | 1994-1000459 | BUSS C P OR BETTY V | 11/07/1994 | $290.75 | |
| | 1994 | 102414.0004 | 1994-1008737 | BUSS C P OR BETTY V | 07/26/1995 | $17.85 | |
| | 1993 | 102316 | 1993-1001058 | BUSS C P OR BETTY V | 11/12/1993 | $273.01 | |
| | 1992 | 102329 | 1992-3000751 | BUSS C P OR BETTY V | 11/06/1992 | $327.58 | |
| | 1991 | 102301 | 1991-3016566 | BUSS C P OR BETTY V | 03/24/1992 | $309.28 | |
| | 1990 | 2260 | 1990-3001276 | BUSS C P OR BETTY V | 11/20/1990 | $187.77 | |
| | 1989 | 221900.0001 | 1989-3000617 | BUSS C P OR BETTY V | 11/13/1989 | $127.17 | |
| | 1989 | 221900.0004 | 1989-5100228 | BUSS C P OR BETTY V | 07/17/1990 | $157.00 | |
| | 1989 | 221900.0004 | 1989-3000617 | BUSS C P OR BETTY V | 11/13/1989 | $4.80 | |