Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $139.89 | $0.00 | $139.89 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $13.39 | $0.00 | $13.39 | |
| | LOCAL | 3.1430 | $56.26 | $0.00 | $56.26 | |
| | CAPITAL OUTLAY | 1.5000 | $26.85 | $0.00 | $26.85 | |
| | Subtotal | 5.3910 | $96.50 | $0.00 | $96.50 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $5.26 | $0.00 | $5.26 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $241.65 | $0.00 | $241.65 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $22.01 | $0.00 | $22.01 | |
| | 5% CERTIFICATE SALE | $37.79 | $0.00 | $37.79 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $55.38 | $0.00 | $55.38 | |
| | TOTAL | $161.18 | $0.00 | $161.18 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 3252 | Delinquent | $794.68 | $794.68 | |
| | 2024 | 3239 | Delinquent | $894.87 | $894.87 | |
| | TOTAL | | | $1,689.55 | $1,689.55 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 42,900 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 42,900 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 42,900 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 42,900 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 42,900 | 25,000 | 17,900 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 42,900 | 25,000 | 17,900 | |
| | SUWANNEE RIVER WATER MGT DIST | 42,900 | 25,000 | 17,900 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 42,900 | 25,000 | 17,900 | |
LOT 91 & 92 UNIT 19 THREE RIVERS ESTATES.285-475, WD 1016-2123, WD 1186-266,WD 1367-1768,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 3322 | 2025-201612 | DONNA BROWN TAXES | 03/11/2026 | $907.71 | |
| | 2022 | 3113 | 2022-5100877 | BROWN DONNA JEAN | 04/05/2023 | $699.90 | |
| | 2021 | 3085 | 2021-2503537 | DONNA J BROWN | 05/27/2022 | $671.93 | |
| | 2020 | 991 | 2020-5000757 | BROWN DONNA JEAN | 03/31/2021 | $417.69 | |
| | 2019 | 992 | 2019-3104247 | jean brown | 04/15/2020 | $610.01 | |
| | 2018 | 997 | 2018-2704666 | BROWN R01215-000 | 03/29/2019 | $950.45 | |
| | 2017 | 1005 | 2017-9973003 | CORELOGIC | 11/25/2017 | $905.61 | |
| | 2016 | 1016 | 2016-9973151 | CORELOGIC | 11/19/2016 | $888.34 | |
| | 2015 | 1017 | 2015-9974019 | US BANCORP SERVICE PROVIDERS L | 11/21/2015 | $907.09 | |
| | 2014 | 1020 | 2014-9970919 | US BANCORP SERVICE PROVIDERS L | 11/16/2014 | $918.71 | |
| | 2013 | 1022 | 2013-9974177 | US BANCORP SERVICE PROVIDERS L | 11/10/2013 | $905.16 | |
| | 2012 | 1019 | 2012-9972957 | US BANCORP SERVICE PROVIDERS L | 11/23/2012 | $423.88 | |
| | 2011 | 1026 | 2011-9974593 | US BANCORP SERVICE PROVIDERS L | 11/27/2011 | $437.27 | |
| | 2010 | 103124 | 2010-9973488 | US BANCORP SERVICE PROVIDERS L | 11/27/2010 | $519.27 | |
| | 2009 | 103132 | 2009-3301923 | AMERICAN TITLE SERVCIES OF LC | 12/21/2009 | $581.55 | |
| | 2008 | 103139 | 2008-2503431 | FAUNCE KAREN | 03/31/2009 | $595.78 | |
| | 2007 | 103100 | 2007-2304123 | FAUNCE JEFFREY W | 04/01/2008 | $569.83 | |
| | 2006 | 103095 | 2006-2703026 | FAUNCE JEFFREY W | 02/27/2007 | $551.26 | |
| | 2005 | 103051 | 2005-3201055 | FAUNCE JEFFREY W | 11/18/2005 | $461.27 | |
| | 2004 | 102975 | 2004-2201599 | FAUNCE JEFFREY W | 03/24/2005 | $293.11 | |
| | 2003 | 102914 | 2003-1000631 | WILSON H A INC | 11/25/2003 | $71.52 | |
| | 2002 | 102895 | 2002-2701152 | WILSON HUGH A | 12/05/2002 | $72.37 | |
| | 2001 | 102861 | 2001-1101452 | WILSON HUGH A SR & HUGH A JR | 11/30/2001 | $72.77 | |
| | 2000 | 102815 | 2000-3002318 | WILSON HUGH A SR & HUGH A JR | 11/30/2000 | $68.56 | |
| | 1999 | 102798 | 1999-2002287 | WILSON HA LIVING TRUST | 11/30/1999 | $69.18 | |
| | 1998 | 102792 | 1998-2002297 | WILSON HUGH A SR & HUGH A JR | 12/01/1998 | $70.02 | |
| | 1997 | 102772 | 1997-3002562 | WILSON HUGH A & SARA U | 12/02/1997 | $70.19 | |
| | 1996 | 102725 | 1996-1002722 | WILSON HUGH A & SARA U | 12/05/1996 | $71.17 | |
| | 1995 | 102626 | 1995-3003057 | HUGH A & SARA WILSON | 12/01/1995 | $67.31 | |
| | 1994 | 102594 | 1994-1003001 | WILSON HUGH A & SARA U | 12/05/1994 | $67.56 | |
| | 1993 | 102497 | 1993-3003217 | WILSON H A INC | 12/14/1993 | $66.26 | |
| | 1992 | 102510 | 1992-2001120 | WILSON H A INC | 12/01/1992 | $65.57 | |
| | 1991 | 102482 | 1991-3012217 | WILSON H A SR | 12/03/1991 | $65.43 | |
| | 1990 | 2427 | 1990-3002584 | WILSON H A INC | 12/03/1990 | $38.17 | |
| | 1989 | 238800.0001 | 1989-3002379 | WILSON HUGH A & SARAH U | 12/01/1989 | $37.18 | |
| | 1989 | 238800.0004 | 1989-3002379 | WILSON HUGH A & SARAH U | 12/01/1989 | $4.80 | |