Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $192.37 | $192.37 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $35.37 | $35.37 | $0.00 |
| LOCAL | 3.9880 | $188.54 | $188.54 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $70.91 | $70.91 | $0.00 |
| Subtotal | 6.2360 | $294.82 | $294.82 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $9.22 | $9.22 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $23.09 | $23.09 | $0.00 |
| TOTAL | 15.5970 | $519.50 | $519.50 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 |
| SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 |
| TOTAL | $393.25 | $393.25 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 58,047 | 16,200 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 58,047 | 16,200 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 58,047 | 16,200 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 58,047 | 16,200 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 24,247 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 74,247 | 49,247 | 25,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 74,247 | 25,000 | 49,247 |
| SUWANNEE RIVER WATER MGT DIST | 74,247 | 49,247 | 25,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 74,247 | 49,247 | 25,000 |
LOTS 159, 160 & 161 UNIT 18THREE RIVERS ESTATES ORB 715-820, 923-1924 & 923-1925
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 3159 | 2025-200393 | DEBORAH WALLACE 352-281-2175 | 11/12/2025 | $1,088.75 |
| 2024 | 3147 | 2024-200583 | Deborah Wallace | 11/20/2024 | $1,044.44 |
| 2023 | 3231 | 2023-5000337 | WALLACE DEBORAH M | 11/29/2023 | $1,009.56 |
| 2022 | 3058 | 2022-1100748 | WALLACE | 11/21/2022 | $968.15 |
| 2021 | 2995 | 2021-9921584 | DEBORAH WALLACE | 11/28/2021 | $907.58 |
| 2020 | 901 | 2020-9921730 | DEBORAH WALLACE | 11/30/2020 | $715.02 |
| 2019 | 903 | 2019-9921007 | DEBORAH WALLACE | 11/27/2019 | $912.75 |
| 2018 | 908 | 2018-9920841 | DEBORAH WALLACE | 11/27/2018 | $917.71 |
| 2017 | 916 | 2017-5000295 | WALLACE DEBORAH M | 11/22/2017 | $914.99 |
| 2016 | 927 | 2016-1201174 | DEBORAH WALLACE | 11/29/2016 | $896.45 |
| 2015 | 928 | 2015-1001031 | WALLACE R01138-000 | 12/01/2015 | $934.83 |
| 2014 | 932 | 2014-3501637 | DEBORAH WALLACE | 12/01/2014 | $998.04 |
| 2013 | 935 | 2013-2500757 | DEBORAH WALLACE | 12/03/2013 | $1,089.17 |
| 2012 | 935 | 2012-1100644 | WALLACE DEBORAH M | 11/30/2012 | $984.36 |
| 2011 | 942 | 2011-2501203 | WALLACE DEBORAH M | 11/30/2011 | $1,019.01 |
| 2010 | 103039 | 2010-1001102 | WALLACE DEBORAH M | 12/01/2010 | $1,264.35 |
| 2009 | 103047 | 2009-3000771 | WALLACE DEBORAH M | 12/01/2009 | $1,265.64 |
| 2008 | 103052 | 2008-3201266 | WALLACE DEBORAH M & | 12/03/2008 | $1,252.99 |
| 2007 | 103011 | 2007-2501083 | WALLACE DEBORAH M | 11/28/2007 | $1,441.68 |
| 2006 | 103006 | 2006-2700789 | WALLACE DEBORAH M | 11/21/2006 | $1,281.00 |
| 2005 | 102962 | 2005-2100404 | DEBORAH/CHRISTOPHER WALLACE | 11/22/2005 | $1,175.48 |
| 2004 | 102884 | 2004-9970651 | UNION PLANTERS MORTGAGE | 11/25/2004 | $1,136.15 |
| 2003 | 102823 | 2003-1300339 | ACCU TITLE AGENCY | 12/02/2003 | $154.66 |
| 2002 | 102804 | 2002-3101614 | WALLACE DEBORAH M | 02/28/2003 | $161.47 |
| 2001 | 102770 | 2001-1101545 | WALLACE DEBORAH M | 12/03/2001 | $157.45 |
| 2000 | 102724 | 2000-2005882 | WARE GLENNA R | 03/19/2001 | $39.50 |
| 2000 | 102724 | 2000-1002830 | TEPPER GLENNA R | 12/27/2000 | $38.31 |
| 2000 | 102724 | 1999-2009741 | WARE GLENNA OR DAVID | 09/29/2000 | $38.41 |
| 2000 | 102724 | 1999-2008493 | WARE D. R. | 06/26/2000 | $37.81 |
| 1999 | 102707 | 1999-3005779 | WARE DR OR G R | 03/29/2000 | $39.72 |
| 1999 | 102707 | 1999-1002712 | TEPPER GLENNA R | 12/27/1999 | $38.54 |
| 1999 | 102707 | 1998-3008682 | TEPPER GLENNA R | 09/20/1999 | $38.89 |
| 1999 | 102707 | 1998-1006446 | TEPPER GLENNA R | 06/28/1999 | $38.28 |
| 1998 | 102701 | 1998-2005127 | TEPPER GLENNA R | 03/12/1999 | $40.62 |
| 1998 | 102701 | 1998-2003278 | TEPPER GLENNA R | 12/30/1998 | $39.40 |
| 1998 | 102701 | 1997-2005581 | TEPPER GLENNA R | 09/28/1998 | $38.97 |
| 1998 | 102701 | 1997-1006869 | TEPPER GLENNA R | 06/29/1998 | $38.36 |
| 1997 | 102682 | 1997-1005486 | TEPPER GLENNA R | 04/01/1998 | $40.23 |
| 1997 | 102682 | 1997-1003130 | TEPPER GLENNA R | 12/29/1997 | $39.02 |
| 1997 | 102682 | 1996-3011153 | TEPPER GLENNA R | 09/29/1997 | $39.53 |
| 1997 | 102682 | 1996-3009813 | TEPPER GLENNA R | 06/30/1997 | $38.91 |
| 1996 | 102634 | 1996-3007674 | TEPPER GLENNA R | 03/27/1997 | $31.99 |
| 1996 | 102634 | 1996-3004318 | TEPPER GLENNA R | 12/30/1996 | $31.03 |
| 1996 | 102634 | 1995-1008584 | TEPPER GLENNA R | 09/30/1996 | $48.50 |
| 1996 | 102634 | 1995-3009808 | TEPPER GLENNA R | 06/26/1996 | $47.74 |
| 1995 | 102534 | 1995-1005724 | TEPPER GLENNA R | 03/27/1996 | $50.60 |
| 1995 | 102534 | 1995-1003023 | TEPPER GLENNA R | 12/27/1995 | $49.08 |
| 1995 | 102534 | 1994-1011546 | TEPPER GLENNA R | 09/28/1995 | $48.69 |
| 1995 | 102534 | 1994-3008968 | TEPPER GLENNA R | 06/29/1995 | $47.92 |
| 1994 | 102502 | 1994-1005839 | TEPPER GLENNA R | 03/27/1995 | $51.95 |
| 1994 | 102502 | 1994-3003781 | TEPPER GLENNA R | 12/29/1994 | $50.40 |
| 1994 | 102502 | 1993-1009298 | TEPPER GLENNA R | 09/29/1994 | $47.75 |
| 1994 | 102502 | 1993-1008074 | TEPPER GLENNA R | 06/29/1994 | $47.00 |
| 1993 | 102404 | 1993-3006695 | TEPPER GLENNA R | 03/28/1994 | $50.52 |
| 1993 | 102404 | 1993-3003812 | TEPPER GLENNA R | 12/30/1993 | $49.01 |
| 1993 | 102404 | 1992-1010616 | TEPPER GLENNA R | 09/27/1993 | $47.24 |
| 1993 | 102404 | 1992-1009074 | TEPPER GLENNA R | 06/28/1993 | $46.50 |
| 1992 | 102417 | 1992-1006308 | TEPPER GLENNA R | 03/15/1993 | $197.87 |
| 1991 | 102389 | 1991-3015866 | TEPPER GLENNA R | 03/10/1992 | $197.50 |
| 1990 | 2342 | 1990-3003520 | TEPPER GLENNA R | 12/21/1990 | $143.86 |
| 1989 | 230200.0001 | 1989-1004967 | JONES MR & MRS PAUL N | 03/14/1990 | $132.47 |
| 1989 | 230200.0004 | 1989-1004967 | JONES MR & MRS PAUL N | 03/14/1990 | $5.00 |