Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $112.54 | $112.54 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $10.77 | $10.77 | $0.00 |
| LOCAL | 3.2170 | $46.33 | $46.33 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $21.60 | $21.60 | $0.00 |
| Subtotal | 5.4650 | $78.70 | $78.70 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $4.49 | $4.49 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.5914 | $195.73 | $195.73 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $3.06 | $3.06 | $0.00 |
| TOTAL | $3.06 | $3.06 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 15,000 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 15,000 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 15,000 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 15,000 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 15,000 | 0 | 15,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 15,000 | 0 | 15,000 |
| SUWANNEE RIVER WATER MGT DIST | 15,000 | 0 | 15,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 15,000 | 0 | 15,000 |
LOT 51 UNIT 21 THREE RIVERSESTATES. 700-676, 714-356,824-2005, 841-1092, WD1031-829, PR 1102-177,1104-927, PB 1106-458, QC1302-1980, WD 1443-1, WD1443-2, WD 1491-2219,
| 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 |