Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $987.45 | $0.00 | $987.45 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $94.51 | $0.00 | $94.51 |
| LOCAL | 3.1010 | $391.82 | $0.00 | $391.82 |
| CAPITAL OUTLAY | 1.5000 | $189.53 | $0.00 | $189.53 |
| Subtotal | 5.3490 | $675.86 | $0.00 | $675.86 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $35.53 | $0.00 | $35.53 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 13.4453 | $1,698.85 | $0.00 | $1,698.85 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 |
| SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 |
| TOTAL | $514.13 | $0.00 | $514.13 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $66.39 | $0.00 | $66.39 |
| 5% CERTIFICATE SALE | $113.97 | $0.00 | $113.97 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $121.70 | $0.00 | $121.70 |
| TOTAL | $349.06 | $0.00 | $349.06 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 3350 | Delinquent | $2,562.04 | $2,562.04 |
| 2024 | 3338 | Delinquent | $2,620.14 | $2,620.14 |
| 2023 | 3170 | Delinquent | $1,079.85 | $1,079.85 |
| TOTAL | | | $6,262.03 | $6,262.03 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 126,353 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 126,353 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 126,353 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 126,353 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 126,353 | 0 | 126,353 |
| COLUMBIA COUNTY SCHOOL BOARD | 126,353 | 0 | 126,353 |
| SUWANNEE RIVER WATER MGT DIST | 126,353 | 0 | 126,353 |
| LAKE SHORE HOSPITAL AUTHORITY | 126,353 | 0 | 126,353 |
LOT 91 UNIT 20 THREE RIVERS ESTATES.694-421, 732-427, 740-361, 771-26, WD 1049-532,WD 1155-1728,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2022 | 3489 | 2023-2301424 | LOVEJOY TAXES | 10/31/2023 | $984.42 |
| 2021 | 3428 | 2021-2505256 | CATHERINE M LOVEJOY | 09/21/2022 | $926.59 |
| 2020 | 1092 | 2020-3503211 | LOVEJOY CATHERINE | 01/14/2021 | $573.14 |
| 2019 | 1093 | 2019-3503892 | CATHERINE LOVEJOY | 01/28/2020 | $777.58 |
| 2018 | 1098 | 2018-3503793 | CATHERINE LOVEJOY | 01/30/2019 | $771.91 |
| 2017 | 1106 | 2017-3501014 | CATHERINE LOVEJOY | 11/17/2017 | $743.72 |
| 2016 | 1117 | 2016-2700213 | CATHERINE M LOVEJOY | 11/04/2016 | $688.38 |
| 2015 | 1119 | 2015-5100471 | LOVEJOY CATHERINE M | 12/30/2015 | $697.55 |
| 2014 | 1122 | 2014-3104175 | LOVEJOY CATHERINE | 06/12/2015 | $846.86 |
| 2013 | 1125 | 2014-3505592 | CATHERINE LOVEJOY | 06/05/2015 | $836.11 |
| 2012 | 1122 | 2014-3101954 | CATHERINE LOVEJOY | 12/30/2014 | $715.04 |
| 2011 | 1129 | 2011-3303789 | LOVEJOY CATHERINE M | 04/26/2012 | $596.90 |
| 2010 | 103227 | 2010-2100556 | LOVEJOY CATHERINE M | 04/19/2011 | $591.52 |
| 2009 | 103235 | 2009-3800958 | LOVEJOY CATHERINE M | 03/29/2010 | $571.63 |
| 2008 | 103242 | 2008-3501115 | COOK REAL ESTATE INVESTMENTS | 12/31/2008 | $584.62 |
| 2007 | 103203 | 2007-3203112 | COOK REAL ESTATE | 03/24/2008 | $303.39 |