Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $68.65 | $0.00 | $68.65 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $13.46 | $0.00 | $13.46 | |
| | LOCAL | 3.1430 | $56.57 | $0.00 | $56.57 | |
| | CAPITAL OUTLAY | 1.5000 | $27.00 | $0.00 | $27.00 | |
| | Subtotal | 5.3910 | $97.03 | $0.00 | $97.03 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $2.58 | $0.00 | $2.58 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $168.26 | $0.00 | $168.26 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.27 | $0.00 | $3.27 | |
| | TOTAL | $3.27 | $0.00 | $3.27 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $5.15 | $0.00 | $5.15 | |
| | 5% CERTIFICATE SALE | $8.83 | $0.00 | $8.83 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $13.14 | $0.00 | $13.14 | |
| | TOTAL | $73.12 | $0.00 | $73.12 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 3451 | Current | $245.95 | $245.95 | |
| | 2024 | 3439 | Delinquent | $244.65 | $244.65 | |
| | TOTAL | | | $490.60 | $490.60 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 8,785 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 8,785 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 8,785 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 8,785 | 0 | 8,785 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,000 | 0 | 18,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 8,785 | 0 | 8,785 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 8,785 | 0 | 8,785 | |
LOT 112 UNIT 21 THREE RIVERS ESTATES.664-201, 952-875, 952-2527, WD 1038-2185,WD 1507-1712
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 3522 | 2023-9920166 | MARIE ST PIERRE | 11/02/2023 | $144.07 | |
| | 2022 | 3349 | 2022-9920343 | MARIE ST PIERRE | 11/06/2022 | $139.59 | |