Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $48.09 | $48.09 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $4.49 | $4.49 | $0.00 | |
| | LOCAL | 4.5040 | $27.02 | $27.02 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $9.00 | $9.00 | $0.00 | |
| | Subtotal | 6.7520 | $40.51 | $40.51 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $2.46 | $2.46 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $5.77 | $5.77 | $0.00 | |
| | TOTAL | 16.1383 | $96.83 | $96.83 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $53.74 | $53.74 | $0.00 | |
| | TOTAL | $53.74 | $53.74 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $4.52 | $4.52 | $0.00 | |
| | 5% CERTIFICATE SALE | $7.75 | $7.75 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $63.14 | $63.14 | $0.00 | |
| | TOTAL | $110.16 | $110.16 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 0 | 6,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 0 | 6,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 0 | 6,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0 | 6,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 6,000 | 0 | 6,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 6,000 | 0 | 6,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 6,000 | 0 | 6,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 6,000 | 0 | 6,000 | |
LOT 51 UNIT 21 THREE RIVERSESTATES. ORB 700-676,714-356, 824-2005, 841-1092,WD 1031-829, PR DEED 1102-177,ORB 1104-927, PROB 1106-458,QC 1302-1980,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 3404 | 2025-901404 | Hale Haven Management Inc | 11/20/2025 | $236.11 | |
| | 2024 | 3392 | 2024-900868 | Hale Haven Management | 11/13/2024 | $236.40 | |
| | 2023 | 3475 | 2023-9920201 | JOSEPH HALE | 11/02/2023 | $198.79 | |
| | 2022 | 3302 | 2022-9920111 | CAMERON LUCAS | 11/03/2022 | $200.16 | |
| | 2021 | 3483 | 2021-9920118 | CAMERON LUCAS | 11/02/2021 | $166.71 | |
| | 2020 | 1147 | 2020-1504669 | SECURITY TITLE SERVICES | 07/22/2021 | $203.67 | |
| | 2019 | 1147 | 2020-1504669 | SECURITY TITLE SERVICES | 07/22/2021 | $228.77 | |
| | 2018 | 1153 | 2020-1800370 | DRO PROPERTY SERVICES LLC/IVR | 03/30/2021 | $253.10 | |
| | 2017 | 1161 | 2019-9923218 | SUSAN VONDERAU | 03/31/2020 | $263.78 | |
| | 2016 | 1172 | 2018-9922967 | SUSAN VONDERAU | 03/28/2019 | $260.73 | |
| | 2015 | 1175 | 2017-3505159 | DABIEL VONDERAU | 03/29/2018 | $252.20 | |
| | 2014 | 1178 | 2016-9922322 | SUSAN VONDERAU | 03/30/2017 | $236.40 | |
| | 2013 | 1181 | 2015-1201332 | D VONDERAU | 03/31/2016 | $257.90 | |
| | 2012 | 1178 | 2014-3503874 | DANIEL VONDERAU | 02/27/2015 | $290.71 | |
| | 2011 | 1185 | 2013-3503855 | DANIEL VONDERAU | 03/28/2014 | $334.00 | |
| | 2010 | 103283 | 2012-3502050 | VONDERAU DANIEL / IVR | 03/26/2013 | $399.51 | |
| | 2009 | 103289 | 2011-9921160 | TERRI MONDEAU | 04/26/2012 | $539.40 | |
| | 2008 | 103296 | 2010-2400842 | IVR/PAID BY PHONE | 03/31/2011 | $692.13 | |
| | 2007 | 103256 | 2009-9920668 | TERRI MONDEAU | 03/29/2010 | $558.14 | |
| | 2006 | 103251 | 2008-2800327 | VONDERAU DANIEL | 03/19/2009 | $452.16 | |
| | 2005 | 103205 | 2007-2704676 | VONDERAU DOROTHY | 03/31/2008 | $206.16 | |
| | 2004 | 103130 | 2004-1100740 | BYNUM-JOHNSON SUSAN & | 12/13/2004 | $175.56 | |
| | 2003 | 103069 | 2004-1100740 | BYNUM-JOHNSON SUSAN & | 12/13/2004 | $215.74 | |
| | 2002 | 103050 | 2004-1100740 | BYNUM-JOHNSON SUSAN & | 12/13/2004 | $254.96 | |
| | 2001 | 103018 | 2002-2402239 | VONDERAU DOROTHY | 07/23/2003 | $240.48 | |
| | 2000 | 102972 | 2002-2701517 | DORTHY VONDERAU | 05/22/2003 | $287.62 | |
| | 1999 | 102955 | 1999-3006692 | DORTHY VONDERAU | 05/03/2000 | $198.70 | |
| | 1998 | 102948 | 1998-2006901 | VONDERAU DOROTHY | 05/14/1999 | $200.05 | |
| | 1997 | 102930 | 1999-2007928 | JIM JOHNSON | 05/22/2000 | $291.39 | |
| | 1996 | 102883 | 1998-1006600 | LEONARD IRELAND & SUSAN JOHNS | 07/06/1999 | $298.37 | |
| | 1995 | 102785 | 1995-3005890 | JOHNSON SUSAN BYNUM & | 02/19/1996 | $191.02 | |
| | 1994 | 102754 | 1994-1007144 | JOHNSON SUSAN BYNUM & | 05/30/1995 | $298.71 | |
| | 1993 | 102656 | 1993-3002558 | REGIONAL TITLE | 12/07/1993 | $367.50 | |
| | 1992 | 102667 | 1993-3002558 | REGIONAL TITLE | 12/07/1993 | $465.74 | |
| | 1991 | 102640 | 1991-1015064 | JOHNSON SUSAN BYNUM & | 04/27/1992 | $385.40 | |
| | 1990 | 2578 | 1990-1005890 | JIM JOHNSON | 04/01/1991 | $277.20 | |
| | 1989 | 254000.0001 | 1989-3000518 | NEWCOMB GEORGE L & | 11/09/1989 | $264.92 | |
| | 1989 | 254000.0004 | 1989-3000518 | NEWCOMB GEORGE L & | 11/09/1989 | $4.80 | |