Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $435.90 | $435.90 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $59.38 | $59.38 | $0.00 | |
| | LOCAL | 3.7810 | $300.15 | $300.15 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $119.08 | $119.08 | $0.00 | |
| | Subtotal | 6.0290 | $478.61 | $478.61 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $20.10 | $20.10 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 14.4137 | $934.62 | $934.62 | $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 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $34.64 | $34.64 | $0.00 | |
| | TOTAL | $63.39 | $63.39 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 3098 | Current | $1,441.79 | $1,441.79 | |
| | 2024 | 3086 | Delinquent | $1,694.82 | $1,694.82 | |
| | TOTAL | | | $3,136.61 | $3,136.61 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 94,385 | 10,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 94,385 | 10,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 94,385 | 10,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 94,385 | 10,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 104,385 | 50,000 | 54,385 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 104,385 | 25,000 | 79,385 | |
| | SUWANNEE RIVER WATER MGT DIST | 104,385 | 50,000 | 54,385 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 104,385 | 50,000 | 54,385 | |
LOTS 63, 64 & 65 UNIT 18 THREERIVERS ESTATES. ORB 853-360,903-425, CORR DEED 904-1412,WD 1316-2640,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 2879 | 2023-9924423 | KENNETH CALLIGAN | 03/24/2024 | $1,398.55 | |
| | 2022 | 2996 | 2022-1507002 | LILLY R01073-000 | 06/13/2023 | $1,649.02 | |
| | 2021 | 3176 | 2022-9925931 | LORRI LILLY | 09/28/2023 | $1,580.91 | |
| | 2020 | 839 | 2020-9925015 | LORRI JO LILLY | 05/13/2021 | $1,217.99 | |
| | 2019 | 841 | 2019-1201611 | WILLIAM LILLY | 12/03/2019 | $1,323.45 | |
| | 2018 | 846 | 2018-3503491 | WILLIAM LILLY | 01/15/2019 | $1,342.57 | |
| | 2017 | 854 | 2017-3500480 | WILLIAM LILLY | 11/09/2017 | $1,293.82 | |
| | 2016 | 861 | 2016-3501921 | WILLIAM LILLY | 12/14/2016 | $1,227.08 | |
| | 2015 | 862 | 2015-5100621 | LILLY WILLIAM LEE & LORRI JO | 02/10/2016 | $632.41 | |
| | 2014 | 866 | 2014-1201023 | LORRI LILLY | 01/26/2015 | $642.30 | |
| | 2013 | 869 | 2013-4101016 | LORI WILLIAM LILLY | 02/20/2014 | $660.48 | |
| | 2012 | 869 | 2012-2202333 | LILLY WILLIAM LEE & LORRI JO | 02/21/2013 | $566.49 | |
| | 2011 | 875 | 2011-1001712 | LILLY WILLIAM LEE & LORRI JO | 12/05/2011 | $558.50 | |
| | 2010 | 102972 | 2010-2204837 | LILLY WILLIAM LEE & LORRI JO | 01/19/2011 | $649.53 | |
| | 2009 | 102979 | 2009-3302128 | LILLY WILLIAM LEE & LORRI JO | 12/29/2009 | $746.86 | |
| | 2008 | 102981 | 2008-2701061 | LILLY WILLIAM LEE & LORRI JO | 12/02/2008 | $811.28 | |
| | 2007 | 102940 | 2007-3200638 | LILLY WILLIAM LEE & LORRI JO | 11/13/2007 | $710.82 | |
| | 2006 | 102935 | 2006-3200580 | LILLY WILLIAM LEE & LORRI JO | 12/05/2006 | $539.73 | |
| | 2005 | 102891 | 2005-1101346 | LILLY WILLIAM LEE & LORRI JO | 12/01/2005 | $388.60 | |
| | 2004 | 102809 | 2004-2100079 | LILLY WILLIAM LEE & LORRI JO | 11/08/2004 | $316.99 | |
| | 2003 | 102748 | 2003-3101036 | LILLY WILLIAM LEE & LORRI JO | 12/15/2003 | $301.79 | |
| | 2002 | 102727 | 2002-2800354 | LILLY WILLIAM LEE & LORRI JO | 11/19/2002 | $319.05 | |
| | 2001 | 102692 | 2001-1200973 | LILLY WILLIAM LEE & LORRI JO | 11/19/2001 | $315.85 | |
| | 2000 | 102646 | 2000-2000960 | LILLY WILLIAM LEE & LORRI JO | 11/13/2000 | $280.69 | |
| | 1999 | 102629 | 1999-2000899 | PRICE LEONARD H & LORETTA J | 11/15/1999 | $281.92 | |
| | 1998 | 102622 | 1998-1002226 | PRICE LEONARD H & LORETTA J | 12/07/1998 | $88.19 | |
| | 1997 | 102604 | 1997-3002381 | WOOD DONALD SPENCER | 12/01/1997 | $87.48 | |
| | 1996 | 102556 | 1996-1002239 | WOOD DONALD SPENCER | 12/02/1996 | $88.72 | |
| | 1995 | 102455 | 1995-3001770 | WOOD DONALD SPENCER | 11/21/1995 | $108.78 | |
| | 1994 | 102423 | 1994-1002825 | WOOD DONALD SPENCER | 12/02/1994 | $109.18 | |
| | 1993 | 102325 | 1993-3002603 | WOOD DONALD SPENCER | 12/08/1993 | $107.09 | |
| | 1992 | 102338 | 1992-3001013 | WOOD DONALD SPENCER | 11/10/1992 | $105.96 | |
| | 1991 | 102310 | 1991-3012271 | WOOD DONALD SPENCER | 12/04/1991 | $105.77 | |
| | 1990 | 2269 | 1990-3002040 | WOOD DONALD SPENCER | 11/28/1990 | $71.66 | |
| | 1989 | 222800.0001 | 1989-3002373 | WOOD DONALD SPENCER | 12/01/1989 | $70.64 | |
| | 1989 | 222800.0004 | 1989-3002373 | WOOD DONALD SPENCER | 12/01/1989 | $4.80 | |