Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $135.04 | $135.04 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $12.93 | $12.93 | $0.00 |
| LOCAL | 3.1010 | $53.58 | $53.58 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $25.92 | $25.92 | $0.00 |
| Subtotal | 5.3490 | $92.43 | $92.43 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $4.86 | $4.86 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $232.33 | $232.33 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $3.78 | $3.78 | $0.00 |
| TOTAL | $3.78 | $3.78 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 18,000 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 18,000 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 18,000 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 18,000 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 18,000 | 0 | 18,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 18,000 | 0 | 18,000 |
| SUWANNEE RIVER WATER MGT DIST | 18,000 | 0 | 18,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 18,000 | 0 | 18,000 |
LOT 52 UNIT 21 THREE RIVERS ESTATES.796-2159, 821-1064, 824-2005, 841-1892,1893,QC 1031-827, QC 1456-345, QC 1456-345,PB 1504-2443, QC 1505-1254, WD 1507-374
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 3406 | 2025-901404 | Hale Haven Management Inc | 11/20/2025 | $236.11 |
| 2024 | 3394 | 2024-900868 | Hale Haven Management | 11/13/2024 | $236.40 |
| 2023 | 3477 | 2023-1503909 | CONSUMER TITLE R01327-052 | 02/01/2024 | $147.07 |
| 2022 | 3304 | 2023-1503909 | CONSUMER TITLE R01327-052 | 02/01/2024 | $223.82 |
| 2021 | 3485 | 2023-1503909 | CONSUMER TITLE R01327-052 | 02/01/2024 | $239.94 |
| 2020 | 1149 | 2022-1800888 | VONDERAU JON A/IVR | 03/20/2023 | $237.36 |
| 2019 | 1149 | 2021-9924524 | DANIEL VONDERAU | 03/30/2022 | $246.79 |
| 2018 | 1155 | 2020-9924887 | SUSAN VONDERAU | 04/28/2021 | $251.58 |
| 2017 | 1163 | 2020-9924887 | SUSAN VONDERAU | 04/28/2021 | $283.26 |
| 2016 | 1174 | 2016-3504691 | DONNA VONDREAU | 05/01/2017 | $155.09 |
| 2015 | 1177 | 2015-3103063 | JON VONDERAU | 03/07/2016 | $152.66 |
| 2014 | 1180 | 2014-3103451 | DONNA VONDERAU | 03/31/2015 | $169.41 |
| 2013 | 1183 | 2013-3102094 | DONNA VONDERAU | 03/24/2014 | $186.43 |
| 2012 | 1180 | 2012-3502775 | VONDERAU JON A | 05/24/2013 | $239.02 |
| 2011 | 1187 | 2011-2204284 | VONDERAU JON A | 04/19/2012 | $211.80 |
| 2010 | 103285 | 2010-2302106 | VONDERAU DONNA J | 01/11/2011 | $282.16 |
| 2009 | 103291 | 2009-2702990 | VONDERAU JON A | 02/02/2010 | $374.12 |
| 2008 | 103298 | 2008-2206600 | VONDERAU JON A | 02/13/2009 | $447.07 |
| 2007 | 103258 | 2007-2211141 | VONDERAU JON A | 05/23/2008 | $372.50 |
| 2006 | 103253 | 2006-3501068 | VONDERAU JON A & DONNA | 05/17/2007 | $386.73 |
| 2005 | 103207 | 2006-1000253 | VONDERAU JON A | 10/17/2006 | $173.28 |
| 2004 | 103131 | 2004-3201292 | VONDERAU DONNA & JON | 03/08/2005 | $102.87 |
| 2003 | 103070 | 2004-3201292 | VONDERAU DONNA & JON | 03/08/2005 | $139.08 |
| 2002 | 103051 | 2003-2801953 | VONDERAU DOROTHY | 03/29/2004 | $138.28 |
| 2001 | 103019 | 2002-2402238 | VONDERAU DOROTHY | 07/23/2003 | $144.86 |
| 2000 | 102973 | 2002-2701518 | VONDERAU DOROTHY | 05/22/2003 | $154.65 |
| 1999 | 102956 | 1999-2007595 | VONDERAU DOROTHY | 05/01/2000 | $92.51 |
| 1998 | 102949 | 1998-1005630 | VONDERAU DOROTHY | 04/29/1999 | $93.65 |
| 1997 | 102931 | 1999-2007928 | JIM JOHNSON | 05/22/2000 | $155.71 |
| 1996 | 102884 | 1998-1006599 | leonard ireland/susan johnson | 07/06/1999 | $158.55 |
| 1995 | 102786 | 1995-1006526 | LIVINGSTON HOWARD G | 04/23/1996 | $99.88 |