Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $178.70 | $0.00 | $178.70 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $17.10 | $0.00 | $17.10 |
| LOCAL | 3.1430 | $71.87 | $0.00 | $71.87 |
| CAPITAL OUTLAY | 1.5000 | $34.30 | $0.00 | $34.30 |
| Subtotal | 5.3910 | $123.27 | $0.00 | $123.27 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $6.71 | $0.00 | $6.71 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4997 | $308.68 | $0.00 | $308.68 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 |
| TOTAL | $492.04 | $0.00 | $492.04 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $24.02 | $0.00 | $24.02 |
| 5% CERTIFICATE SALE | $41.24 | $0.00 | $41.24 |
| 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 | $93.03 | $0.00 | $93.03 |
| TOTAL | $204.29 | $0.00 | $204.29 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 3468 | Delinquent | $1,003.18 | $1,003.18 |
| 2024 | 3456 | Delinquent | $1,005.01 | $1,005.01 |
| 2023 | 3539 | Delinquent | $1,020.27 | $1,020.27 |
| TOTAL | | | $3,028.46 | $3,028.46 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 47,866 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 47,866 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 47,866 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 47,866 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 0 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 47,866 | 25,000 | 22,866 |
| COLUMBIA COUNTY SCHOOL BOARD | 47,866 | 25,000 | 22,866 |
| SUWANNEE RIVER WATER MGT DIST | 47,866 | 25,000 | 22,866 |
| LAKE SHORE HOSPITAL AUTHORITY | 47,866 | 25,000 | 22,866 |
LOT 133 THREE RIVERS ESTATES UNIT 21.773-1801, 821-1659, 866-1693, 937-805,WD 1072-1670,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2022 | 3435 | 2022-9510083 | ASSEMBLY TAX 36, LLC | 04/28/2023 | $765.95 |
| 2021 | 3269 | 2022-9510083 | ASSEMBLY TAX 36, LLC | 04/28/2023 | $817.84 |
| 2020 | 1210 | 2023-1502346 | STEFANOSKI R01373-133 | 12/07/2023 | $3,583.05 |
| 2019 | 1210 | 2021-2503000 | DANIEL J STEFANOSKY | 04/29/2022 | $806.76 |
| 2019 | 1210 | 2021-9510060 | CITRUS CAPITAL HOLDINGS, LLC | 04/29/2022 | $0.00 |
| 2018 | 1217 | 2018-9510240 | TLGFY, LLC | 09/04/2019 | $800.77 |
| 2017 | 1225 | 2018-9510240 | TLGFY, LLC | 09/04/2019 | $798.67 |
| 2016 | 1235 | 2019-3504199 | SHANNAN HOUGH | 02/14/2020 | $3,351.20 |
| 2015 | 1240 | 2015-9510219 | TLGFY, LLC | 09/30/2016 | $1,268.34 |
| 2014 | 1243 | 2015-9510219 | TLGFY, LLC | 09/30/2016 | $1,515.29 |
| 2013 | 1246 | 2016-3503301 | DANIEL STEFANOSKY | 02/28/2017 | $4,760.33 |
| 2012 | 1243 | 2014-5000801 | HOUGH SHANNON | 03/25/2015 | $1,166.42 |
| 2011 | 1250 | 2013-5100743 | HOUGH SHANNON | 03/19/2014 | $1,321.98 |
| 2010 | 103348 | 2012-5000663 | HOUGH SHANNON | 03/13/2013 | $1,450.18 |
| 2009 | 103354 | 2011-5100883 | HOUGH SHANNON | 03/14/2012 | $1,697.71 |
| 2008 | 103363 | 2015-5000573 | HOUGH SHANNON | 02/17/2016 | $3,647.44 |
| 2007 | 103324 | 2009-2400218 | HOUGH SHANNON | 05/28/2010 | $1,911.11 |
| 2007 | 103324 | 2009-9960017 | HOUGH SHANNON | 05/06/2010 | ($1,875.94) |
| 2007 | 103324 | 2009-9510011 | CLARINET I LLC | 04/30/2010 | $0.00 |
| 2007 | 103324 | 2009-2604375 | HOUGH SHANNON | 04/27/2010 | $1,875.94 |
| 2006 | 103319 | 2008-3103045 | HOUGH SHANNON | 03/12/2009 | $861.59 |
| 2005 | 103273 | 2005-1003285 | AMERICAN TITLE SERVICES, OF LC | 02/01/2006 | $642.00 |
| 2004 | 103197 | 2004-2401540 | WEST ROY & MARCIE LEE | 03/21/2005 | $633.38 |
| 2003 | 103136 | 2003-2700402 | WEST ROY & MARCIE LEE | 11/24/2003 | $593.91 |
| 2002 | 103119 | 2002-2200378 | WEST ROY & MARCIE LEE | 02/10/2003 | $640.12 |
| 2001 | 103089 | 2001-2400094 | WOODLAND-TRE | 05/23/2002 | $393.19 |
| 2000 | 103043 | 2000-2004172 | WEST CHARLES E & FANNIE L | 01/12/2001 | $116.00 |
| 1999 | 103025 | 1999-3005903 | WEST CHARLES E & FANNIE L | 03/30/2000 | $119.44 |
| 1998 | 103018 | 1998-1004580 | WEST CHARLES | 03/26/1999 | $120.90 |
| 1997 | 102998 | 1997-3004883 | WEST CHARLES | 02/17/1998 | $119.97 |
| 1996 | 102951 | 1996-1006871 | WEST JAMES R | 04/17/1997 | $126.59 |
| 1995 | 102852 | 1995-1006668 | WEST JAMES R | 04/29/1996 | $121.55 |
| 1994 | 102820 | 1994-1005567 | WEST ROY | 03/16/1995 | $118.45 |
| 1993 | 102722 | 1993-1004605 | WEST ROY | 01/28/1994 | $93.56 |
| 1992 | 102733 | 1992-1003102 | HENSON G J & SHIRLEY T | 12/03/1992 | $90.68 |
| 1991 | 102706 | 1991-3010677 | HENSON G J & SHIRLEY T | 11/13/1991 | $90.52 |