Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $126.60 | $0.00 | $126.60 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $12.12 | $0.00 | $12.12 | |
| | LOCAL | 3.1010 | $50.24 | $0.00 | $50.24 | |
| | CAPITAL OUTLAY | 1.5000 | $24.30 | $0.00 | $24.30 | |
| | Subtotal | 5.3490 | $86.66 | $0.00 | $86.66 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $4.56 | $0.00 | $4.56 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $217.82 | $0.00 | $217.82 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.94 | $0.00 | $3.94 | |
| | TOTAL | $3.94 | $0.00 | $3.94 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $6.65 | $0.00 | $6.65 | |
| | 5% CERTIFICATE SALE | $11.42 | $0.00 | $11.42 | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $14.32 | $0.00 | $14.32 | |
| | TOTAL | $85.14 | $0.00 | $85.14 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 3461 | Delinquent | $306.90 | $306.90 | |
| | 2024 | 3449 | Delinquent | $313.46 | $313.46 | |
| | TOTAL | | | $620.36 | $620.36 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 16,200 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 16,200 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 16,200 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 16,200 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 16,200 | 0 | 16,200 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 16,200 | 0 | 16,200 | |
| | SUWANNEE RIVER WATER MGT DIST | 16,200 | 0 | 16,200 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 16,200 | 0 | 16,200 | |
LOT 125 THREE RIVERS ESTATES UNIT 21.740-1575, 825-1186, 967-1117, WD 1060-2030,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 3532 | 2023-3100529 | enoch hunt | 11/14/2023 | $129.96 | |
| | 2022 | 3428 | 2022-3200291 | MARKS AAIR CONDITIONING | 11/10/2022 | $125.91 | |
| | 2021 | 3262 | 2021-2700732 | DEAN PROP TAXES | 11/09/2021 | $155.88 | |
| | 2020 | 1203 | 2020-2700846 | DEAN 01372-125/126 | 11/10/2020 | $133.08 | |
| | 2019 | 1203 | 2019-1200468 | MARK'S AIR CONDITIONING | 11/12/2019 | $139.20 | |
| | 2018 | 1210 | 2018-4100579 | DEAN 01372-126/01372-125 | 11/08/2018 | $140.36 | |
| | 2017 | 1218 | 2017-3500506 | MARKS AC INC | 11/09/2017 | $141.01 | |
| | 2016 | 1228 | 2016-3501334 | MARKS AC | 11/29/2016 | $135.24 | |
| | 2015 | 1233 | 2015-3300393 | MARK'S AIR CONDITIONING INC | 11/13/2015 | $137.06 | |
| | 2014 | 1236 | 2014-3103762 | MARK'S AIR CONDITIONING | 04/15/2015 | $162.56 | |
| | 2013 | 1239 | 2013-3000311 | MARKS AIR CONDITIONING | 11/13/2013 | $166.24 | |
| | 2012 | 1236 | 2012-3202049 | DEAN MARK W & CYNTHIA L | 11/15/2012 | $182.95 | |
| | 2011 | 1243 | 2011-1100791 | DEAN MARK W & CYNTHIA L | 11/07/2011 | $184.35 | |
| | 2010 | 103341 | 2010-3100350 | MARKS AIR CONDITIONING | 11/09/2010 | $255.45 | |
| | 2009 | 103347 | 2009-2700587 | DEAN MARK W & CYNTHIA L | 11/09/2009 | $336.51 | |
| | 2008 | 103356 | 2008-2201583 | DEAN MARK W & CYNTHIA L | 11/13/2008 | $433.53 | |
| | 2007 | 103317 | 2007-3200538 | MARKS AIR CONDITIONING INC | 11/07/2007 | $330.87 | |
| | 2006 | 103312 | 2006-3100617 | DEAN MARK W & CYNTHIA L | 11/07/2006 | $344.14 | |
| | 2005 | 103266 | 2005-2503883 | MARKS AIR CONDITIONING | 04/14/2006 | $129.06 | |
| | 2004 | 103190 | 2005-2200179 | TITLE OFFICES LLC | 10/07/2005 | $140.08 | |
| | 2003 | 103129 | 2005-2200179 | TITLE OFFICES LLC | 10/07/2005 | $151.20 | |
| | 2002 | 103112 | 2005-2200179 | TITLE OFFICES LLC | 10/07/2005 | $171.00 | |
| | 2001 | 103082 | 2001-1204901 | TRAENDLY GEORGE J & CYNTHIA D | 03/07/2002 | $93.44 | |
| | 2000 | 103036 | 2000-3003734 | TRAENDLY GEORGE J & CYNTHIA D | 01/04/2001 | $86.35 | |
| | 1999 | 103018 | 1999-3004929 | TRAENDLY GEORGE J & CYNTHIA D | 03/03/2000 | $89.82 | |
| | 1998 | 103011 | 1998-1001273 | TRAENDLY GEORGE J & CYNTHIA D | 11/17/1998 | $87.28 | |
| | 1997 | 102991 | 1997-3007086 | TRAENDLY GEORGE J & CYNTHIA D | 04/08/1998 | $91.13 | |
| | 1996 | 102944 | 1996-1005694 | TRAENDLY GEORGE J & CYNTHIA D | 03/21/1997 | $92.42 | |
| | 1995 | 102845 | 1995-3005564 | TRAENDLY GEORGE | 02/02/1996 | $77.03 | |
| | 1994 | 102813 | 1994-1005768 | TRAENDLY GEORGE | 03/24/1995 | $78.89 | |
| | 1993 | 102715 | 1993-1005187 | TRAENDLY GEORGE | 02/28/1994 | $76.61 | |
| | 1992 | 102726 | 1992-1003553 | TRAENDLY GEORGE | 12/08/1992 | $73.51 | |
| | 1991 | 102699 | 1991-3014990 | TRAENDLY GEORGE | 02/18/1992 | $75.67 | |