Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $5.10 | $5.10 | $0.00 | |
| | LOCAL | 4.5040 | $30.74 | $30.74 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $10.24 | $10.24 | $0.00 | |
| | Subtotal | 6.7520 | $46.08 | $46.08 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $2.79 | $2.79 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $6.57 | $6.57 | $0.00 | |
| | TOTAL | 16.1383 | $55.44 | $55.44 | $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 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 20,326 | 12,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 20,326 | 12,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 20,326 | 12,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 20,326 | 12,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 6,826 | |
| | WIDOW | 500 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 32,326 | 32,326 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 32,326 | 25,500 | 6,826 | |
| | SUWANNEE RIVER WATER MGT DIST | 32,326 | 25,500 | 6,826 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 32,326 | 25,500 | 6,826 | |
LOT 45 UNIT 19 THREE RIVERSESTATES. ORB 878-2470,929-1798, QC 1148-2699,WD 1150-1382, UNREC DC FORFREDERICK STAB.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 3210 | 2025-905516 | Charles E Carey | 03/31/2026 | $1,528.80 | |
| | 2024 | 3197 | 2024-905221 | Charles E Carey | 04/01/2025 | $1,438.49 | |
| | 2023 | 3281 | 2023-1501120 | CAREY R01183-000 | 11/17/2023 | $1,293.46 | |
| | 2022 | 3178 | 2022-1505395 | CAREY R01183-000 | 03/24/2023 | $1,212.86 | |
| | 2021 | 3045 | 2021-9924453 | CATHERINE CAREY | 03/29/2022 | $1,085.01 | |
| | 2020 | 951 | 2020-2701608 | CAREY R01183-000 | 11/25/2020 | $777.96 | |
| | 2019 | 952 | 2019-3503735 | CATHERINE CAREY | 01/16/2020 | $971.59 | |
| | 2018 | 957 | 2018-3500755 | CATHERINE CAREY | 11/13/2018 | $904.97 | |
| | 2017 | 965 | 2017-2700626 | CATHERINE A CAREY | 11/13/2017 | $880.70 | |
| | 2016 | 976 | 2016-2703736 | MARION STAB/CAPITAL CITY BANK | 03/13/2017 | $431.76 | |
| | 2015 | 977 | 2015-3504303 | MARION STAB | 04/04/2016 | $148.52 | |
| | 2015 | 977 | 2015-1201172 | MARION STAB | 03/24/2016 | $150.00 | |
| | 2015 | 977 | 2015-3502787 | MARION STABB | 02/05/2016 | $146.18 | |
| | 2014 | 980 | 2014-3503927 | MARION SSTAB | 03/02/2015 | $146.97 | |
| | 2014 | 980 | 2014-3503495 | MARION STAB | 02/02/2015 | $200.00 | |
| | 2014 | 980 | 2014-2100999 | CYNTHIA MARSHALL | 12/24/2014 | $100.00 | |
| | 2013 | 982 | 2013-3502976 | DARRYL MARHSALL | 03/04/2014 | $443.20 | |
| | 2012 | 982 | 2012-1602341 | MARSHALL DARRYL AND CYNTHIA | 03/04/2013 | $351.45 | |
| | 2011 | 989 | 2011-3209494 | MARSHALL DARRYL & CYNTHIA | 03/22/2012 | $361.69 | |
| | 2010 | 103087 | 2010-5000598 | STAB MARION A | 02/23/2011 | $412.24 | |
| | 2009 | 103095 | 2009-1300004 | STAB MARION A | 11/01/2009 | $477.67 | |
| | 2009 | 103095 | 2009-9990012 | | 11/01/2009 | ($302.84) | |
| | 2009 | 103095 | 2009-9990013 | | 11/01/2009 | ($307.67) | |
| | 2009 | 103095 | 2008-3105983 | STAB MARION A | 09/17/2009 | $307.67 | |
| | 2009 | 103095 | 2008-3306480 | STAB MARION A | 06/11/2009 | $302.84 | |
| | 2008 | 103102 | 2008-2500647 | STAB MARION A | 11/20/2008 | $1,237.15 | |
| | 2007 | 103063 | 2007-1103888 | HUDSON WAYNE T & TIMOTHY B | 03/26/2008 | $1,295.90 | |
| | 2006 | 103058 | 2006-2206204 | HUDSON WAYNE T | 01/31/2007 | $1,285.63 | |
| | 2005 | 103014 | 2005-2901047 | WAYNE T HUDSON BUILDER | 11/30/2005 | $925.44 | |
| | 2004 | 102938 | 2004-2600629 | HUDSON WAYNE T SR BUILDER | 11/29/2004 | $917.11 | |
| | 2003 | 102877 | 2003-2300143 | HUDSON WAYNE T | 12/01/2003 | $895.70 | |
| | 2002 | 102858 | 2002-1001226 | HUDSON WAYNE T | 12/23/2002 | $938.17 | |
| | 2001 | 102824 | 2001-1205580 | HUDSON WAYNE T & GOLDIE K | 03/28/2002 | $93.44 | |
| | 2000 | 102778 | 2000-1006128 | TITLE OFFICE | 06/20/2001 | $123.52 | |
| | 1999 | 102761 | 2000-1006128 | TITLE OFFICE | 06/20/2001 | $139.90 | |
| | 1998 | 102755 | 1998-2001361 | JONES JOHN J & HELEN J | 11/19/1998 | $87.28 | |
| | 1997 | 102737 | 1997-3000779 | JONES JOHN J & HELEN J | 11/12/1997 | $156.71 | |
| | 1996 | 102689 | 1996-9994461 | | 06/20/1997 | ($230.40) | |
| | 1996 | 102689 | 1996-3001041 | JONES JOHN J & HELEN J | 11/13/1996 | $389.34 | |
| | 1995 | 102590 | 1995-1000560 | JONES JOHN J & HELEN J | 11/09/1995 | $166.81 | |
| | 1994 | 102558 | 1994-1000451 | JONES JOHN J & HELEN J | 11/07/1994 | $167.42 | |
| | 1993 | 102460 | 1993-3000638 | JONES JOHN J & HELEN J | 11/10/1993 | $164.20 | |
| | 1992 | 102473 | 1992-2001558 | JONES JOHN J & HELEN J | 12/07/1992 | $162.46 | |
| | 1991 | 102445 | 1991-3011057 | JONES JOHN J & HELEN J | 11/15/1991 | $162.16 | |
| | 1990 | 2393 | 1990-1001256 | JONES JOHN J & HELEN J | 11/26/1990 | $121.16 | |
| | 1989 | 235400.0001 | 1989-3003161 | JONES JOHN J & HELEN J | 12/12/1989 | $121.34 | |
| | 1989 | 235400.0004 | 1989-3003161 | JONES JOHN J & HELEN J | 12/12/1989 | $4.85 | |