Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $19.25 | $19.25 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $1.80 | $1.80 | $0.00 | |
| | LOCAL | 4.5040 | $10.82 | $10.82 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $3.60 | $3.60 | $0.00 | |
| | Subtotal | 6.7520 | $16.22 | $16.22 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $0.98 | $0.98 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $2.31 | $2.31 | $0.00 | |
| | TOTAL | 16.1383 | $38.76 | $38.76 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 3509 | Current | $1,500.20 | $1,500.20 | |
| * | 2022 | 3373 | Delinquent | $3,605.39 | $3,605.39 | |
| | TOTAL | | | $5,105.59 | $5,105.59 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 8,913 | 18,589 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 8,913 | 18,589 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 8,913 | 18,589 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 8,913 | 18,589 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 27,502 | 25,000 | 2,502 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 27,502 | 25,000 | 2,502 | |
| | SUWANNEE RIVER WATER MGT DIST | 27,502 | 25,000 | 2,502 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 27,502 | 25,000 | 2,502 | |
LOTS 31 & 32 UNIT 22 THREERIVERS ESTATES.ORB 751-563, 763-1681,829-2355,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 3497 | 2024-99500482 | JPL INVESTMENTS CORP | 05/01/2025 | $1,511.20 | |
| | 2023 | 3580 | 2024-99500482 | JPL INVESTMENTS CORP | 05/01/2025 | $723.48 | |
| | 2021 | 3310 | 2023-9510179 | ASSEMBLY TAX 36, LLC | 04/30/2024 | $0.00 | |
| | 2021 | 3310 | 2023-5001077 | William Dagen | 04/24/2024 | $607.20 | |
| | 2020 | 1251 | 2020-5000816 | HOGAN SAMUEL O & | 04/14/2021 | $299.14 | |
| | 2019 | 1251 | 2019-5000779 | HOGAN SAMUEL O & | 03/11/2020 | $65.74 | |
| | 2018 | 1259 | 2018-5001000 | HOGAN SAMUEL O & | 04/03/2019 | $59.81 | |
| | 2017 | 1267 | 2017-5000626 | HOGAN SAMUEL O & | 02/07/2018 | $48.63 | |
| | 2016 | 1277 | 2016-5000228 | HOGAN SAMUEL O & | 11/16/2016 | $38.76 | |
| | 2015 | 1282 | 2015-5000596 | HOGAN SAMUEL O | 02/24/2016 | $37.72 | |
| | 2014 | 1285 | 2014-5100144 | HOGAN SAMUEL O | 11/05/2014 | $33.22 | |
| | 2013 | 1287 | 2013-3208858 | HOGAN & MORRILL | 03/27/2014 | $28.10 | |
| | 2012 | 1284 | 2012-5000661 | HOGAN SAMUEL O & | 03/13/2013 | $304.17 | |
| | 2011 | 1291 | 2011-2400834 | HOGAN SAMUEL | 03/21/2012 | $31.84 | |
| | 2010 | 103389 | 2010-2205932 | HOGAN SAMUEL O & | 02/11/2011 | $383.97 | |
| | 2009 | 103395 | 2009-2209310 | HOGAN LOUISE | 04/13/2010 | $390.66 | |
| | 2008 | 103403 | 2008-2207769 | HOGAN SAMUEL O & | 03/06/2009 | $377.77 | |
| | 2007 | 103364 | 2007-2603188 | HOGAN SAMUEL O & MORRILL LOUIS | 02/21/2008 | $357.04 | |
| | 2006 | 103360 | 2006-3202508 | NAIK LOUISE | 03/21/2007 | $342.94 | |
| | 2005 | 103314 | 2005-2200679 | LOUISE NAIK | 11/07/2005 | $264.79 | |
| | 2004 | 103238 | 2004-2601296 | NAIK LOUISE | 02/23/2005 | $274.01 | |
| | 2003 | 103177 | 2003-2801357 | HOGAN SAMUEL O & | 02/12/2004 | $264.29 | |
| | 2002 | 103162 | 2002-3101470 | NAIK LOUISE | 02/12/2003 | $301.30 | |
| | 2001 | 103134 | 2001-1204176 | HOGAN SAMUEL O & | 02/11/2002 | $293.13 | |
| | 2000 | 103087 | 2000-3004479 | LOUISE NAIK | 02/14/2001 | $267.74 | |
| | 1999 | 103069 | 1999-2004837 | NAIK LOUISE | 02/11/2000 | $267.89 | |
| | 1998 | 103062 | 1998-1003525 | HOGAN SAMUEL O & | 02/15/1999 | $270.99 | |
| | 1997 | 103042 | 1997-3005183 | HOGAN SAMUEL O & | 02/25/1998 | $273.49 | |
| | 1996 | 102995 | 1996-3005398 | LOUISE NAIK | 02/03/1997 | $236.18 | |
| | 1995 | 102896 | 1995-1003156 | WALL DOUGLASS K | 12/29/1995 | $337.66 | |
| | 1994 | 102865 | 1994-1003481 | DRAY CHERYL A | 12/19/1994 | $52.63 | |
| | 1993 | 102767 | 1993-1004839 | DOUGLAS K WALL | 02/11/1994 | $49.50 | |
| | 1992 | 102778 | 1992-1009017 | DOUGLAS WALL | 06/24/1993 | $807.73 | |
| | 1991 | 102751 | 1991-1014627 | WALL DOUGLAS K | 04/06/1992 | $717.91 | |
| | 1990 | 2657 | 1990-3003175 | WALL DOUGLAS K | 12/11/1990 | $132.55 | |
| | 1989 | 261900.0001 | 1989-3001444 | WALL DOUGLAS K | 11/21/1989 | $70.64 | |
| | 1989 | 261900.0004 | 1989-3009875 | WALL DOUGLAS K | 07/26/1990 | $58.00 | |
| | 1989 | 261900.0004 | 1989-3001444 | WALL DOUGLAS K | 11/21/1989 | $4.80 | |