Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $514.71 | $0.00 | $514.71 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $49.27 | $0.00 | $49.27 |
| LOCAL | 3.1010 | $204.24 | $0.00 | $204.24 |
| CAPITAL OUTLAY | 1.5000 | $98.79 | $0.00 | $98.79 |
| Subtotal | 5.3490 | $352.30 | $0.00 | $352.30 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $18.52 | $0.00 | $18.52 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 13.4453 | $885.54 | $0.00 | $885.54 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 |
| SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 |
| TOTAL | $514.13 | $0.00 | $514.13 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $41.99 | $0.00 | $41.99 |
| 5% CERTIFICATE SALE | $72.08 | $0.00 | $72.08 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $77.72 | $0.00 | $77.72 |
| TOTAL | $238.79 | $0.00 | $238.79 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 3446 | Delinquent | $1,638.46 | $1,638.46 |
| TOTAL | | | $1,638.46 | $1,638.46 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 65,862 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 65,862 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 65,862 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 65,862 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 65,862 | 0 | 65,862 |
| COLUMBIA COUNTY SCHOOL BOARD | 65,862 | 0 | 65,862 |
| SUWANNEE RIVER WATER MGT DIST | 65,862 | 0 | 65,862 |
| LAKE SHORE HOSPITAL AUTHORITY | 65,862 | 0 | 65,862 |
LOT 108 UNIT 21 THREE RIVERS ESTATES.638-662, 863-144, 863-2004, 863-1057, 954-320,QC 1034-1187, WD 1352-2208, FJ 1494-1264,FJ 1496-1479, WD 1497-7, QC 1521-2066,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 3434 | 2024-43676 | GET N DIRTY LLC | 03/21/2025 | $1,340.52 |
| 2023 | 3517 | 2023-1506812 | WILBUR WOOD | 07/25/2024 | $1,260.35 |
| 2022 | 3344 | 2023-1506812 | WILBUR WOOD | 07/25/2024 | $1,146.87 |
| 2021 | 3248 | 2021-2503549 | WILBUR WOOD | 05/27/2022 | $912.27 |
| 2020 | 1189 | 2020-2703510 | WOOD R01365-000 | 01/26/2021 | $577.93 |
| 2019 | 1189 | 2019-3104368 | wilbur wood | 04/16/2020 | $797.34 |
| 2018 | 1196 | 2020-2703510 | WOOD R01365-000 | 01/26/2021 | $865.20 |
| 2017 | 1204 | 2017-1405819 | WILBUR WOOD | 02/02/2018 | $713.01 |
| 2016 | 1214 | 2016-5000679 | REBARDO MELISSA A MUCKLE | 02/22/2017 | $679.73 |
| 2015 | 1219 | 2015-1002655 | REBARDO R01365-000 | 02/24/2016 | $690.70 |
| 2014 | 1222 | 2014-3501063 | MELISSA REBARDO | 11/19/2014 | $683.12 |
| 2013 | 1225 | 2013-4100714 | MELISSA & TEDDY REBARDO | 12/19/2013 | $670.01 |
| 2012 | 1222 | 2012-3301868 | REBARDO MELISSA A MUCKLE | 01/14/2013 | $592.27 |
| 2011 | 1229 | 2011-2701341 | MELISSA A MUCKLE | 11/22/2011 | $597.64 |
| 2010 | 103326 | 2010-2700918 | REBARDO, TEDDY | 11/16/2010 | $694.37 |
| 2009 | 103332 | 2009-2604132 | REBARDO MELISSA A | 04/14/2010 | $286.34 |
| 2008 | 103341 | 2008-2703300 | TEDDY J REBARDO | 02/25/2009 | $275.22 |
| 2007 | 103302 | 2007-3100846 | REBARDO TEDDY | 11/16/2007 | $266.88 |
| 2006 | 103297 | 2006-2201414 | TEDDY REBARDO | 11/08/2006 | $257.28 |
| 2005 | 103251 | 2005-2701826 | TEDDY REBARDO | 11/30/2005 | $209.28 |
| 2004 | 103175 | 2004-2300056 | MANGRAVITE ELLA P | 11/03/2004 | $206.40 |
| 2003 | 103114 | 2003-2601118 | MANGRAVITE ELLA P | 12/19/2003 | $208.55 |
| 2002 | 103096 | 2002-3100116 | MANGRAVITE ELLA P | 11/06/2002 | $577.96 |
| 2001 | 103065 | 2001-1203408 | BRADLEY PAUL G | 01/08/2002 | $582.59 |
| 2000 | 103019 | 2000-1001109 | BRADLEY PAUL G | 11/20/2000 | $231.36 |
| 1999 | 103001 | 1999-1003178 | BRADLEY PAUL G | 01/04/2000 | $236.18 |
| 1998 | 102995 | 1998-1003655 | PAUL G BRADLEY | 02/22/1999 | $494.60 |
| 1997 | 102976 | 1997-3004854 | RATHBURN DON R & PHYLLIS C | 02/17/1998 | $228.52 |
| 1996 | 102929 | 1996-3001553 | RATHBURN DON R & PHYLLIS C | 11/19/1996 | $224.75 |
| 1995 | 102831 | 1995-3006168 | RATHBURN DON R & PHYLLIS C | 02/27/1996 | $243.28 |
| 1994 | 102799 | 1994-1003995 | RATHBURN DON R & PHYLLIS C | 01/05/1995 | $241.72 |
| 1993 | 102701 | 1993-3002260 | RATHBURN DON R & PHYLLIS C | 11/30/1993 | $232.21 |
| 1992 | 102712 | 1992-3001286 | RATHBURN DONALD REX & | 11/18/1992 | $229.76 |
| 1991 | 102685 | 1991-3013637 | RATHBURN DONALD & PHYLLIS | 12/30/1991 | $231.73 |
| 1990 | 2615 | 1990-3006293 | RATHBURN DON R & PHYLLIS C | 03/27/1991 | $199.87 |
| 1989 | 257700.0001 | 1989-1006486 | RATHBURN DON R & PHYLLIS C | 05/03/1990 | $227.42 |
| 1989 | 257700.0004 | 1989-3007210 | RATHBURN DONALD REX & | 03/29/1990 | $5.00 |