Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $343.38 | $343.38 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $33.55 | $33.55 | $0.00 | |
| LOCAL | 3.7810 | $169.55 | $169.55 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $67.27 | $67.27 | $0.00 | |
| Subtotal | 6.0290 | $270.37 | $270.37 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $15.84 | $15.84 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 14.4137 | $629.59 | $629.59 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $215.58 | $215.58 | $0.00 | |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| TOTAL | $215.58 | $215.58 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 29,467 | 14,250 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 31,511 | 14,250 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 29,467 | 14,250 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 29,467 | 14,250 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 43,717 | 0 | 43,717 | |
| COLUMBIA COUNTY SCHOOL BOARD | 45,761 | 0 | 45,761 | |
| SUWANNEE RIVER WATER MGT DIST | 43,717 | 0 | 43,717 | |
| LAKE SHORE HOSPITAL AUTHORITY | 43,717 | 0 | 43,717 | |
LOT 137 UNIT 21 THREE RIVERSESTATES. ORB 365-215, 643-279,847-2445, 871-1446, 881-704,917-206, 919-2343, WD 1096-1156, QCD 1293-2780,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 3459 | 2024-15949 | MAXWELL & KELLY LLC | 11/26/2024 | $1,130.02 | |
| 2023 | 3542 | 2023-1501433 | MAXWELL LLC R01375-000 | 11/22/2023 | $1,038.61 | |
| 2022 | 3438 | 2022-2100547 | worthmann llc | 11/18/2022 | $953.66 | |
| 2021 | 3272 | 2021-9920945 | MICHELLE CANGIALOS | 11/15/2021 | $1,060.60 | |
| 2020 | 1213 | 2020-3503304 | GATOR TITLE LLC R01375-000 | 01/28/2021 | $845.17 | |
| 2019 | 1213 | 2019-9920230 | JOSEPH KAYAT | 11/05/2019 | $998.18 | |
| 2018 | 1220 | 2018-9920316 | JOSEPH KAYAT | 11/09/2018 | $945.20 | |
| 2017 | 1228 | 2017-9920112 | JOSEPH KAYAT | 11/04/2017 | $911.96 | |
| 2016 | 1238 | 2016-9920094 | JOSEPH KAYAT | 11/04/2016 | $877.30 | |
| 2015 | 1243 | 2015-3100229 | JOSEPH & SANDRA KAYAT | 11/09/2015 | $489.92 | |
| 2014 | 1246 | 2014-2101715 | KATHLEEN HARDY | 04/30/2015 | $146.71 | |
| 2013 | 1249 | 2015-3100916 | JOSEPH KAYAT | 11/30/2015 | $620.78 | |
| 2012 | 1246 | 2014-2101715 | KATHLEEN HARDY | 04/30/2015 | $524.95 | |
| 2011 | 1253 | 2011-1500838 | HARDY ROBERT B (DECEASED) & | 03/09/2012 | $454.49 | |
| 2010 | 103351 | 2012-2202841 | KATHLEEN HARDY | 03/28/2013 | $729.39 | |
| 2009 | 103357 | 2009-2202205 | HARDY ROBERT B (DECEASED) & | 12/01/2009 | $667.63 | |
| 2008 | 103366 | 2008-2604029 | HARDY KATHLEEN W | 03/25/2009 | $783.94 | |
| 2007 | 103327 | 2007-3303422 | HARDY KATHLEEN W 521796 | 01/28/2008 | $1,049.26 | |
| 2006 | 103322 | 2007-3303422 | HARDY KATHLEEN W 521796 | 01/28/2008 | $455.60 | |
| 2005 | 103276 | 2005-3104462 | BROOKE VERNON C & JOAN A | 05/04/2006 | $100.02 | |
| 2005 | 103276 | 2005-3102572 | BROOKE VERNON C & JOAN A | 02/02/2006 | $80.75 | |
| 2005 | 103276 | 2004-1002412 | BROOKE VERNON C & JOAN A | 09/28/2005 | $71.66 | |
| 2005 | 103276 | 2004-1002081 | BROOKE VERNON C & JOAN A | 08/02/2005 | $78.79 | |
| 2004 | 103200 | 2004-2901388 | BROOKE VERNON C & JOAN A | 03/28/2005 | $59.47 | |
| 2004 | 103200 | 2004-2401189 | BROOKE VERNON C & JOAN A | 01/05/2005 | $57.71 | |
| 2004 | 103200 | 2004-2300002 | BROOKE VERNON C & JOAN A | 10/05/2004 | $86.52 | |
| 2004 | 103200 | 2003-2201372 | BROOKE VERNON C & JOAN A | 08/03/2004 | $95.13 | |
| 2003 | 103139 | 2003-2602149 | BROOKE VERNON C & JOAN A | 04/01/2004 | $89.21 | |
| 2003 | 103139 | 2003-2601308 | BROOKE VERNON C & JOAN A | 01/06/2004 | $86.54 | |
| 2003 | 103139 | 2003-2300002 | BROOKE VERNON C & JOAN A | 10/02/2003 | $87.85 | |
| 2003 | 103139 | 2002-1002994 | BROOKE VERNON C & JOAN A | 07/29/2003 | $96.58 | |
| 2002 | 103122 | 2002-2801392 | BROOKE VERNON C & JOAN A | 03/31/2003 | $367.95 | |
| 2001 | 103092 | 2001-1204634 | TITLE OFFICES LLC | 02/28/2002 | $121.62 | |
| 2000 | 103046 | 2000-1003929 | TITLE OFFICES, LLC | 02/23/2001 | $98.30 | |
| 1999 | 103028 | 1999-2004678 | OLLIS DOROTHY & JIMMY D | 02/03/2000 | $326.52 | |
| 1998 | 103021 | 1998-2003018 | SOUTHEAST TITLE | 12/23/1998 | $88.19 | |
| 1997 | 103001 | 1997-2002927 | J L DICKS ARD G & CONNIE | 01/07/1998 | $89.31 | |
| 1996 | 102954 | 1996-1006134 | BUTLER SHERMAN L | 03/31/1997 | $92.42 | |
| 1995 | 102855 | 1995-1003048 | BUTLER SHERMAN L | 12/27/1995 | $94.06 | |
| 1994 | 102824 | 1994-3003688 | BUTLER SHERMAN L | 12/28/1994 | $94.41 | |
| 1993 | 102726 | 1993-3002681 | UTLER SHERMAN L | 12/08/1993 | $91.65 | |
| 1992 | 102737 | 1992-2001470 | BUTLER SHERMAN L | 12/07/1992 | $90.68 | |
| 1991 | 102710 | 1991-1012226 | BUTLER SHERMAN L | 01/30/1992 | $92.40 | |
| 1990 | 2626 | 1990-3002358 | BUTLER SHERMAN L | 11/29/1990 | $71.66 | |
| 1989 | 258800.0001 | 1989-3002478 | BUTLER SHERMAN L | 12/04/1989 | $70.64 | |
| 1989 | 258800.0004 | 1989-3002478 | BUTLER SHERMAN L | 12/04/1989 | $4.80 | |