Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $88.17 | $88.17 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $8.23 | $8.23 | $0.00 | |
| | LOCAL | 3.9880 | $43.87 | $43.87 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $16.50 | $16.50 | $0.00 | |
| | Subtotal | 6.2360 | $68.60 | $68.60 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $4.22 | $4.22 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $10.58 | $10.58 | $0.00 | |
| | TOTAL | 15.5970 | $171.57 | $171.57 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| | TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $6.97 | $6.97 | $0.00 | |
| | 5% CERTIFICATE SALE | $11.97 | $11.97 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $14.00 | $14.00 | $0.00 | |
| | TOTAL | $67.94 | $67.94 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 3267 | Delinquent | $281.03 | $281.03 | |
| | TOTAL | | | $281.03 | $281.03 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 11,000 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 11,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 11,000 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 11,000 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 11,000 | 0 | 11,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 11,000 | 0 | 11,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 11,000 | 0 | 11,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 11,000 | 0 | 11,000 | |
LOT 111 UNIT 19 THREE RIVERSESTATES. WD 1064-873, QC 1128-80, WD 1212-2293, WD 1282-2687
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 3254 | 2024-30194 | MARIANNA KAISER | 01/21/2025 | $266.21 | |
| | 2023 | 3337 | 2023-1503599 | KAISER R01225-000 | 01/17/2024 | $242.87 | |
| | 2022 | 3128 | 2023-1503599 | KAISER R01225-000 | 01/17/2024 | $290.56 | |
| | 2021 | 3100 | 2021-9924913 | ERIC HYDE | 04/12/2022 | $255.52 | |
| | 2020 | 1005 | 2021-9920065 | ERIC HYDE | 11/01/2021 | $285.52 | |
| | 2019 | 1006 | 2019-9924813 | ERIC HYDE | 07/24/2020 | $300.29 | |
| | 2018 | 1011 | 2018-9921483 | ERIC HYDE | 12/26/2018 | $227.77 | |
| | 2017 | 1019 | 2017-9922907 | ERIC HYDE | 04/10/2018 | $226.87 | |
| | 2016 | 1030 | 2016-9920021 | ERIC HYDE | 11/01/2016 | $206.52 | |
| | 2015 | 1031 | 2015-3104321 | HYDE ERIC ERNEST IVR | 05/10/2016 | $253.66 | |
| | 2014 | 1034 | 2014-1200087 | CLERK OF COURT FOR NEW OWNER | 11/03/2014 | $199.39 | |
| | 2013 | 1036 | 2014-3500156 | NEW OWNER RECVD FROM CLERK | 10/15/2014 | $248.30 | |
| | 2012 | 1033 | 2014-3500156 | NEW OWNER RECVD FROM CLERK | 10/15/2014 | $280.53 | |
| | 2011 | 1040 | 2011-5100931 | HODGES NATHAN | 03/28/2012 | $205.63 | |
| | 2010 | 103138 | 2010-2500522 | SIMON SANDRA J | 11/18/2010 | $276.40 | |
| | 2009 | 103146 | 2009-3100791 | SIMON SANDRA J | 11/23/2009 | $366.49 | |
| | 2008 | 103153 | 2008-2202099 | SIMON SANDRA J | 11/19/2008 | $433.53 | |
| | 2007 | 103114 | 2007-2202040 | SANDRA SIMON | 11/15/2007 | $330.87 | |
| | 2006 | 103109 | 2006-3500537 | STEVE & DORANE POULOS | 01/19/2007 | $351.31 | |
| | 2005 | 103065 | 2005-3501406 | SOUTH FL CONSTRUCTION & INSPEC | 04/24/2006 | $129.06 | |
| | 2004 | 102988 | 2004-2600809 | LABASAN ROQUE A & ORFELINA S | 12/06/2004 | $98.76 | |
| | 2003 | 102927 | 2003-2400469 | LABASAN ROQUE A & ORFELINA S | 12/02/2003 | $88.15 | |
| | 2002 | 102908 | 2002-2300741 | LABASAN ROQUE A & ORFELINA S | 12/03/2002 | $89.21 | |
| | 2001 | 102874 | 2001-1203164 | LABASAN ROQUE A & ORFELINA S | 01/02/2002 | $90.64 | |
| | 2000 | 102828 | 2000-1002249 | LABASAN ROQUE A & ORFELINA S | 12/06/2000 | $85.46 | |
| | 1999 | 102811 | 1999-1002237 | LABASAN ROQUE A & ORFELINA S | 12/06/1999 | $86.23 | |
| | 1998 | 102805 | 1998-3002515 | LABASAN ROQUE A & ORFELINA S | 12/02/1998 | $87.28 | |
| | 1997 | 102785 | 1997-3002432 | LABASAN ROQUE A & ORFELINA S | 12/01/1997 | $87.48 | |
| | 1996 | 102738 | 1996-1002628 | LABASAN ROQUE A & ORFELINA S | 12/04/1996 | $88.72 | |
| | 1995 | 102639 | 1995-3003392 | LABASAN ROQUE A & ORFELINA S | 12/05/1995 | $93.09 | |
| | 1994 | 102607 | 1994-3004611 | LABASAN ROQUE A & ORFELINA S | 01/30/1995 | $95.38 | |
| | 1993 | 102510 | 1993-1003036 | LABASAN ROQUE A & ORFELINA S | 12/08/1993 | $91.65 | |
| | 1992 | 102523 | 1992-1003256 | LABASAN ROQUE A & ORFELINA S | 12/04/1992 | $90.68 | |
| | 1991 | 102495 | 1991-2001674 | LABASAN ROQUE A & ORFELINA S | 11/27/1991 | $90.52 | |
| | 1990 | 2437 | 1990-3002926 | LABASAN ROQUE A & | 12/06/1990 | $61.07 | |
| | 1989 | 239800.0001 | 1989-3004593 | LABASAN ROQUE A & | 01/16/1990 | $61.31 | |
| | 1989 | 239800.0004 | 1989-3004593 | LABASAN ROQUE A & | 01/16/1990 | $4.90 | |