Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $836.46 | $836.46 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $80.28 | $80.28 | $0.00 |
| LOCAL | 3.1010 | $332.83 | $332.83 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $160.99 | $160.99 | $0.00 |
| Subtotal | 5.3490 | $574.10 | $574.10 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $30.10 | $30.10 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4453 | $1,440.67 | $1,440.67 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 |
| TOTAL | $0.00 | $0.00 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 111,492 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 111,803 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 111,492 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 111,492 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 111,492 | 0 | 111,492 |
| COLUMBIA COUNTY SCHOOL BOARD | 111,803 | 0 | 111,803 |
| SUWANNEE RIVER WATER MGT DIST | 111,492 | 0 | 111,492 |
| LAKE SHORE HOSPITAL AUTHORITY | 111,492 | 0 | 111,492 |
LOT 56 UNIT 21 THREE RIVERS ESTATES.TD 1284-2398, FJ 1293-1982, WD 1338-808,FJ 1364-2038, QC 1372-2434,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 3410 | 2025-902115 | Natalie a Mier levie | 12/01/2025 | $1,440.67 |
| 2024 | 3398 | 2024-16166 | NATALIE A MIER-LEVIE 6059331799 | 11/26/2024 | $307.25 |
| 2023 | 3481 | 2023-9922639 | NATALIE MIER-LEVIE | 12/28/2023 | $282.15 |
| 2022 | 3308 | 2022-9921850 | NATALIE MIER-LEVIE | 12/05/2022 | $249.42 |
| 2021 | 3489 | 2021-9923360 | NATALIE MIER-LEVIE | 02/09/2022 | $10.85 |
| 2021 | 3489 | 2021-1800546 | Mier-Levie Natalie | 12/07/2021 | $237.57 |
| 2020 | 1153 | 2021-9990947 | | 12/07/2021 | ($74.73) |
| 2020 | 1153 | 2020-2701268 | MIER-LEVIE | 11/19/2020 | $277.67 |
| 2019 | 1153 | 2021-9990945 | | 12/07/2021 | ($80.84) |
| 2019 | 1153 | 2019-3501448 | NATALIE MIER-LEVIE | 11/22/2019 | $268.72 |
| 2018 | 1159 | 2021-9990943 | | 12/07/2021 | ($82.00) |
| 2018 | 1159 | 2018-1800286 | ivr | 12/28/2018 | $252.74 |
| 2017 | 1167 | 2017-2704562 | MATTHEW CEDERHOLM | 04/06/2018 | $240.01 |
| 2016 | 1178 | 2016-2100667 | LEXINGTON ESTATES LLC | 11/28/2016 | $218.91 |
| 2015 | 1181 | 2015-1200285 | MARK SULLIVAN | 11/13/2015 | $222.52 |
| 2014 | 1184 | 2014-3100786 | DEWITT CASON-CLERK OF COURTS | 11/24/2014 | $251.45 |
| 2013 | 1187 | 2013-9510211 | MOONSTONE LIEN INVESTMENTS LLC | 07/31/2014 | $399.94 |
| 2012 | 1184 | 2013-9510211 | MOONSTONE LIEN INVESTMENTS LLC | 07/31/2014 | $410.38 |
| 2010 | 103289 | 2010-3502227 | MASULONIS CAROL | 08/29/2011 | $563.28 |
| 2009 | 103295 | 2010-3502227 | MASULONIS CAROL | 08/29/2011 | $874.16 |
| 2008 | 103302 | 2010-3502227 | MASULONIS CAROL | 08/29/2011 | $1,192.91 |
| 2007 | 103262 | 2010-3502227 | MASULONIS CAROL | 08/29/2011 | $1,057.47 |
| 2006 | 103257 | 2006-2602681 | MASULONIS CAROL E | 01/05/2007 | $577.33 |
| 2005 | 103211 | 2005-3303122 | MASULONIS CAROL | 01/23/2006 | $199.01 |
| 2004 | 103135 | 2004-2700360 | CAROLE E. MASULONIS | 11/16/2004 | $173.75 |
| 2003 | 103074 | 2004-2700360 | CAROLE E. MASULONIS | 11/16/2004 | $215.41 |
| 2002 | 103055 | 2004-2700360 | CAROLE E. MASULONIS | 11/16/2004 | $243.35 |
| 2001 | 103023 | 2004-2700360 | CAROLE E. MASULONIS | 11/16/2004 | $272.42 |
| 2000 | 102977 | 2004-2700360 | CAROLE E. MASULONIS | 11/16/2004 | $312.45 |
| 1999 | 102960 | 1999-1003762 | MASULONIS CAROL E | 02/28/2000 | $159.28 |
| 1998 | 102953 | 1998-3000976 | MASULONIS ANNA | 11/17/1998 | $156.35 |
| 1997 | 102935 | 1997-3005381 | MASULONIS ANNA | 03/03/1998 | $163.24 |
| 1996 | 102888 | 1996-1001110 | MASULONIS ANNA | 11/18/1996 | $158.94 |
| 1995 | 102790 | 1998-1000003 | MASULONIS GEORGE | 10/22/1998 | $280.47 |
| 1994 | 102758 | 1994-3000597 | MASULONIS ANNA | 11/08/1994 | $167.42 |
| 1993 | 102660 | 1993-1006059 | MASULONIS ANNA | 03/21/1994 | $171.04 |
| 1992 | 102671 | 1992-3001536 | MASULONIS ANNA | 11/24/1992 | $162.46 |
| 1991 | 102644 | 1991-1011821 | MASULONIS ANNA | 01/13/1992 | $165.54 |
| 1990 | 2582 | 1990-1005651 | MASULONIS ANNA | 03/28/1991 | $133.59 |
| 1989 | 254400.0001 | 1989-3007051 | MASULONIS CAROL | 03/28/1990 | $132.47 |
| 1989 | 254400.0004 | 1989-3007051 | MASULONIS CAROL | 03/28/1990 | $5.00 |