Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $177.34 | $0.00 | $177.34 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $27.02 | $0.00 | $27.02 |
| LOCAL | 3.1430 | $113.54 | $0.00 | $113.54 |
| CAPITAL OUTLAY | 1.5000 | $54.19 | $0.00 | $54.19 |
| Subtotal | 5.3910 | $194.75 | $0.00 | $194.75 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $6.66 | $0.00 | $6.66 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4997 | $378.75 | $0.00 | $378.75 |
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 | $26.12 | $0.00 | $26.12 |
| 5% CERTIFICATE SALE | $44.85 | $0.00 | $44.85 |
| 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 | $104.29 | $0.00 | $104.29 |
| TOTAL | $221.26 | $0.00 | $221.26 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 3399 | Delinquent | $1,096.38 | $1,096.38 |
| 2024 | 3387 | Delinquent | $1,092.05 | $1,092.05 |
| 2023 | 3470 | Delinquent | $1,085.36 | $1,085.36 |
| TOTAL | | | $3,273.79 | $3,273.79 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 22,692 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 36,126 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 22,692 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 22,692 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 22,692 | 0 | 22,692 |
| COLUMBIA COUNTY SCHOOL BOARD | 36,126 | 0 | 36,126 |
| SUWANNEE RIVER WATER MGT DIST | 22,692 | 0 | 22,692 |
| LAKE SHORE HOSPITAL AUTHORITY | 22,692 | 0 | 22,692 |
LOT 43 UNIT 21 THREE RIVERS ESTATES.586-760, 594-57, 725-468, 740-21, 766-1435,889-1660, 895-2139, 954-2384, AG 1103-1821,DC 1503-1980,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2022 | 3297 | 2024-901321 | Joseph corbin cashman | 11/21/2024 | $945.63 |
| 2021 | 3478 | 2023-9923711 | JOSEPH CASHMAN | 02/25/2024 | $812.78 |
| 2020 | 1142 | 2022-9925069 | MARK FOUTS | 05/17/2023 | $616.15 |
| 2019 | 1142 | 2021-9924765 | AUDREY CREWS | 04/01/2022 | $604.62 |
| 2018 | 1148 | 2020-9923775 | AUDREY CREWS | 03/14/2021 | $648.98 |
| 2017 | 1156 | 2019-9922788 | SHANNON CREWS | 03/18/2020 | $505.15 |
| 2016 | 1167 | 2018-9922478 | AUDREY CREWS | 03/05/2019 | $533.56 |
| 2015 | 1170 | 2017-2703390 | CREWS SHANNON R IVR | 02/22/2018 | $463.51 |
| 2014 | 1173 | 2016-3207892 | SHANNON CREWS | 03/20/2017 | $569.48 |
| 2013 | 1176 | 2015-3207950 | SHANNON CREWS | 03/24/2016 | $474.11 |
| 2012 | 1173 | 2014-3205986 | SHANNON CREWS | 02/02/2015 | $373.30 |
| 2011 | 1180 | 2013-3206385 | CREWS SHANNON | 02/05/2014 | $382.64 |
| 2010 | 103278 | 2012-3208928 | CREWS SHANNON R | 03/15/2013 | $381.39 |
| 2009 | 103284 | 2011-3208519 | CREWS SHANNON R | 03/05/2012 | $438.55 |
| 2008 | 103291 | 2010-2207004 | CREWS SHANNON R | 03/04/2011 | $435.43 |
| 2007 | 103251 | 2009-3500599 | CREWS SHANNON R | 03/18/2010 | $453.77 |
| 2006 | 103246 | 2006-2603671 | WILKERSON BILLY & RUTH | 02/19/2007 | $723.09 |
| 2005 | 103200 | 2005-3500765 | WILKERSON BILLY & RUTH | 02/21/2006 | $472.40 |
| 2004 | 103125 | 2004-2900963 | WILKERSON BILLY & RUTH | 12/29/2004 | $467.45 |
| 2003 | 103064 | 2003-2600131 | WILKERSON BILLY & RUTH | 11/06/2003 | $447.31 |
| 2002 | 103045 | 2002-2800891 | WILKERSON BILLY & RUTH | 02/24/2003 | $414.95 |
| 2001 | 103013 | 2001-1200524 | PARISIAN DENNIS | 11/14/2001 | $464.45 |
| 2000 | 102967 | 2000-1001880 | PARISIAN DENNIS | 11/30/2000 | $445.29 |
| 1999 | 102950 | 1999-2003200 | GORDON MONROE & LOIS | 12/15/1999 | $243.49 |
| 1998 | 102943 | 1998-3008201 | DOUGLAS OR MELISSA LANHAM | 08/25/1999 | $544.00 |
| 1997 | 102925 | 1998-3008201 | DOUGLAS OR MELISSA LANHAM | 08/25/1999 | $624.26 |
| 1996 | 102878 | 1998-3008201 | DOUGLAS OR MELISSA LANHAM | 08/25/1999 | $741.03 |
| 1995 | 102780 | 1998-3008201 | DOUGLAS OR MELISSA LANHAM | 08/25/1999 | $1,175.56 |
| 1994 | 102749 | 1994-3005627 | GORDON MONROE & LOIS | 03/03/1995 | $296.19 |
| 1993 | 102652 | 1993-1005741 | GORDON MONROE & LOIS | 03/16/1994 | $291.42 |
| 1992 | 102663 | 1992-1000916 | FULTON ERVIN (DECEASED) & | 11/06/1992 | $276.48 |
| 1991 | 102636 | 1991-1013395 | LOIS GORDON | 03/10/1992 | $171.98 |
| 1990 | 2574 | 1990-1003074 | FULTON ERVIN & LOIS | 01/02/1991 | $73.16 |
| 1989 | 253600.0001 | 1989-1003621 | FULTON ERVIN & LOIS | 01/08/1990 | $72.11 |
| 1989 | 253600.0004 | 1989-1003621 | FULTON ERVIN & LOIS | 01/08/1990 | $4.90 |