Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $269.96 | $269.96 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $25.19 | $25.19 | $0.00 | |
| | LOCAL | 4.5040 | $151.71 | $151.71 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $50.52 | $50.52 | $0.00 | |
| | Subtotal | 6.7520 | $227.42 | $227.42 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $13.79 | $13.79 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $32.40 | $32.40 | $0.00 | |
| | TOTAL | 16.1383 | $543.57 | $543.57 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $27.60 | $27.60 | $0.00 | |
| | 5% CERTIFICATE SALE | $47.37 | $47.37 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $51.17 | $51.17 | $0.00 | |
| | TOTAL | $160.89 | $160.89 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 3100 | Delinquent | $1,455.05 | $1,455.05 | |
| | 2023 | 2893 | Delinquent | $1,505.54 | $1,505.54 | |
| | TOTAL | | | $2,960.59 | $2,960.59 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 22,712 | 10,970 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 22,712 | 10,970 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 22,712 | 10,970 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 22,712 | 10,970 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 33,682 | 0 | 33,682 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 33,682 | 0 | 33,682 | |
| | SUWANNEE RIVER WATER MGT DIST | 33,682 | 0 | 33,682 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 33,682 | 0 | 33,682 | |
LOTS 85 & 86 UNIT 18 THREERIVERS ESTATES. ORB 380-66,755-029, 771-1856, 974-117.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 3010 | 2023-5101224 | MYLES RUSIN III | 07/10/2024 | $1,383.03 | |
| | 2021 | 3190 | 2022-5101105 | MYLES RUSIN III | 05/24/2023 | $1,222.82 | |
| | 2020 | 853 | 2021-1503212 | HOUSTON R01086-000 | 02/11/2022 | $836.12 | |
| | 2019 | 855 | 2019-2707914 | HOUSTON R01086-000 | 07/31/2020 | $1,091.28 | |
| | 2018 | 860 | 2019-2707914 | HOUSTON R01086-000 | 07/31/2020 | $1,086.10 | |
| | 2017 | 868 | 2017-3505758 | DANIEL HOUSTON | 05/09/2018 | $665.20 | |
| | 2017 | 868 | 2017-3504064 | DANIEL HOUSTON | 02/26/2018 | $310.00 | |
| | 2016 | 877 | 2017-2704901 | DANIEL R HOUSTON | 05/10/2018 | $1,080.78 | |
| | 2015 | 878 | 2017-2702126 | DANIEL HOUSTON | 12/05/2017 | $1,115.04 | |
| | 2014 | 882 | 2016-3502641 | DANIEL HOUSTON | 01/18/2017 | $1,176.09 | |
| | 2013 | 885 | 2015-3101972 | DANIEL HOUSTON | 12/29/2015 | $1,261.96 | |
| | 2012 | 885 | 2014-1101598 | HOUSTON DANIEL TAXES | 12/17/2014 | $1,153.38 | |
| | 2011 | 891 | 2013-3501591 | DANILE HOUSTON | 12/30/2013 | $1,247.91 | |
| | 2010 | 102988 | 2011-1600270 | HOUSTON DANIEL R | 02/09/2012 | $1,388.80 | |
| | 2009 | 102995 | 2009-2800563 | HOUSTON SANDRA | 02/12/2010 | $748.37 | |
| | 2008 | 102997 | 2008-3202934 | HOUSTON DANIEL R & SANDRA | 03/13/2009 | $750.90 | |
| | 2007 | 102956 | 2007-3102667 | HOUSTON DANIEL R | 02/08/2008 | $734.83 | |
| | 2006 | 102951 | 2006-3305064 | HOUSTON DANIEL R & SANDRA | 03/30/2007 | $709.47 | |
| | 2005 | 102907 | 2005-2604394 | HOUSTON DANIEL R & SANDRA | 03/31/2006 | $626.52 | |
| | 2004 | 102825 | 2004-2701625 | SANDRA HOUSTON | 03/15/2005 | $397.12 | |
| | 2003 | 102764 | 2003-1001486 | HOUSTON DANIEL R | 02/17/2004 | $151.78 | |
| | 2002 | 102744 | 2002-2600957 | HOUSTON DANIEL R. | 01/17/2003 | $159.84 | |
| | 2001 | 102709 | 2001-1004059 | SUWANNEE RIVER UTILITIES | 01/17/2002 | $160.73 | |
| | 2000 | 102663 | 2000-3003724 | DANIEL HOUSTON | 01/04/2001 | $156.25 | |
| | 1999 | 102646 | 1999-2004093 | SANDRA OR DANIEL R HOUSTON | 01/07/2000 | $157.67 | |
| | 1998 | 102639 | 1998-2004342 | HOUSTON DANIEL R | 02/22/1999 | $161.23 | |
| | 1997 | 102621 | 1997-1004185 | ROBERTS DAVID D & MARTHA J | 02/23/1998 | $161.61 | |
| | 1996 | 102573 | 1996-1005475 | HOUSTON DANIEL | 03/17/1997 | $165.56 | |
| | 1995 | 102472 | 1995-3006548 | THREE RIVER UTILITIES INC | 03/05/1996 | $203.16 | |
| | 1994 | 102440 | 1994-3000527 | ROBERTS DAVID D | 11/08/1994 | $195.75 | |
| | 1993 | 102342 | 1993-1000756 | ROBERTS DAVID D | 11/08/1993 | $191.99 | |
| | 1992 | 102355 | 1992-1005820 | DAVID D. ROBERTS | 03/03/1993 | $197.87 | |
| | 1991 | 102327 | 1991-1009116 | ROBERTS DAVID D | 11/13/1991 | $189.60 | |
| | 1990 | 2287 | 1990-2000431 | ROBERTS DAVID D | 11/21/1990 | $128.25 | |
| | 1989 | 224600.0001 | 1989-1000222 | ROBERTS DAVID D & MARTHA J | 11/07/1989 | $127.17 | |
| | 1989 | 224600.0004 | 1989-1000222 | ROBERTS DAVID D & MARTHA J | 11/07/1989 | $4.80 | |