Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $188.89 | $188.89 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $18.26 | $18.26 | $0.00 | |
| | LOCAL | 3.1430 | $76.77 | $76.77 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $36.64 | $36.64 | $0.00 | |
| | Subtotal | 5.3910 | $131.67 | $131.67 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.09 | $7.09 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $327.65 | $327.65 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $284.22 | $284.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $191.48 | $191.48 | $0.00 | |
| | TOTAL | $475.70 | $475.70 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 3515 | Current | $215.33 | $215.33 | |
| | TOTAL | | | $215.33 | $215.33 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 50,261 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 50,261 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 50,261 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 50,261 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 261 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 50,261 | 25,261 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 50,261 | 25,000 | 25,261 | |
| | SUWANNEE RIVER WATER MGT DIST | 50,261 | 25,261 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 50,261 | 25,261 | 25,000 | |
LOT 38 UNIT 22 THREE RIVERS ESTATES.840-589, QC 1023-1711, 1023-1713, WD 1025-1005,CD 1036-1247, WD 1278-174, CD 1285-374,WD 1349-129, DC 1351-2639, WD 1351-2643,WD 1369-775, WD 1405-815,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 3515 | 2024-907140 | Norge Raymond ramos | 09/25/2025 | $198.41 | |
| | 2025 | 3515 | 2024-906145 | Ericka Ramos | 06/04/2025 | $195.29 | |
| | 2024 | 3503 | 2024-904434 | Tristen Byrd | 03/06/2025 | $213.58 | |
| | 2024 | 3503 | 2024-903057 | Norge Raymond ramos | 01/02/2025 | $207.22 | |
| | 2024 | 3503 | 2023-300281 | Norge Ramos | 10/01/2024 | $192.79 | |
| | 2024 | 3503 | 2023-9925973 | DESIRE RAMOS | 06/30/2024 | $189.76 | |
| | 2023 | 3586 | 2023-9924150 | DESIRE RAMOS | 03/13/2024 | $613.81 | |
| | 2023 | 3586 | 2022-9925595 | ERICKA RAMOS | 07/18/2023 | $193.66 | |
| | 2022 | 3379 | 2022-5100835 | RAMOS ERICKA / NORGE | 03/29/2023 | $208.92 | |
| | 2022 | 3379 | 2022-5000545 | RAMOS ERICKA MARIE | 01/11/2023 | $208.93 | |
| | 2022 | 3379 | 2021-5001634 | RAMOS ERICKA MARIE | 09/28/2022 | $170.33 | |
| | 2022 | 3379 | 2021-5001279 | RAMOS ERICKA MARIE | 06/22/2022 | $167.66 | |
| | 2021 | 3316 | 2021-2503448 | ERICKA RAMOS | 05/23/2022 | $622.26 | |
| | 2021 | 3316 | 2021-5100408 | RAMOS ERICKA MARIE 31283 | 12/15/2021 | $143.00 | |
| | 2020 | 1257 | 2020-9922981 | NORGE RAMOS | 01/27/2021 | $278.20 | |
| | 2019 | 1257 | 2019-3504181 | GRUNDER & PETTEWAY, P.A. | 02/13/2020 | $462.05 | |
| | 2018 | 1265 | 2018-9920783 | LISA CADRAIN | 11/26/2018 | $844.35 | |
| | 2017 | 1273 | 2017-9920727 | DEBORAH BISSELL | 11/27/2017 | $493.79 | |
| | 2016 | 1283 | 2016-1201460 | KENT BISSELL | 12/21/2016 | $862.93 | |
| | 2015 | 1288 | 2015-3101147 | KENT V BISSELL | 12/03/2015 | $876.43 | |
| | 2014 | 1291 | 2014-2100332 | GRUNDER AND PETTEWAY | 11/12/2014 | $484.16 | |
| | 2013 | 1293 | 2013-9920458 | KENT BISSELL SR. | 12/30/2013 | $481.89 | |
| | 2012 | 1290 | 2012-1301855 | HERRING MICHAEL P & | 12/21/2012 | $403.65 | |
| | 2011 | 1297 | 2011-2501970 | DEBORAH BISSELL | 01/03/2012 | $422.03 | |
| | 2010 | 103395 | 2010-3300404 | BISSELL KENT & DEBORAH | 12/02/2010 | $513.96 | |
| | 2009 | 103401 | 2009-2701986 | KENT V BISSELL | 12/29/2009 | $654.99 | |
| | 2008 | 103409 | 2008-3301029 | KENT & DEBORAH BISSELL | 11/20/2008 | $736.49 | |
| | 2007 | 103370 | 2007-3301666 | KENT BISSELL & DEBORAH | 11/30/2007 | $747.91 | |
| | 2006 | 103366 | 2006-3101340 | BISSELL KENT & DEBORAH | 12/01/2006 | $752.28 | |
| | 2005 | 103320 | 2005-2702539 | KRNT V BISSELL | 12/30/2005 | $898.48 | |
| | 2004 | 103244 | 2004-3200471 | BISSELL KENT & DEBORAH | 11/23/2004 | $98.76 | |
| | 2003 | 103183 | 2003-2700187 | HOEFER CHARLOTTE REVOCABLE | 11/12/2003 | $88.15 | |
| | 2002 | 103168 | 2002-1000215 | HOEFER LUTZ | 11/08/2002 | $89.21 | |
| | 2001 | 103140 | 2001-1200586 | HOEFER CHARLOTTE REVOCABLE | 11/14/2001 | $89.70 | |
| | 2000 | 103093 | 2000-2000628 | HOEFER CHARLOTTE REVOCABLE | 11/08/2000 | $85.46 | |
| | 1999 | 103075 | 1999-3000520 | HOEFER CHARLOTTE REVOCABLE | 11/05/1999 | $86.23 | |
| | 1998 | 103068 | 1998-2000434 | HOEFER CHARLOTTE REVOCABLE | 11/06/1998 | $87.28 | |
| | 1997 | 103048 | 1997-3000893 | HOEFER CHARLOTTE REVOCABLE | 11/12/1997 | $87.48 | |
| | 1996 | 103001 | 1996-3006559 | HOEFER CHARLOTTE | 03/07/1997 | $92.42 | |
| | 1995 | 102902 | 1995-3001754 | HOEFER CHARLOTTE | 11/21/1995 | $93.09 | |
| | 1994 | 102870 | 1994-1002767 | HOEFER CHARLOTTE | 12/02/1994 | $93.44 | |
| | 1993 | 102772 | 1993-3001646 | HOEFER CHARLOTTE | 11/22/1993 | $91.65 | |
| | 1992 | 102783 | 1992-1002126 | HOEFER CHARLOTTE | 11/19/1992 | $90.68 | |
| | 1991 | 102757 | 1991-3013058 | HOEFER CHARLOTTE | 12/16/1991 | $91.46 | |
| | 1990 | 2663 | 1990-3001576 | HOEFER CHARLOTTE | 11/21/1990 | $71.66 | |
| | 1989 | 262500.0001 | 1989-1002643 | HOEFER CHARLOTTE | 12/12/1989 | $70.64 | |
| | 1989 | 262500.0004 | 1989-1002643 | HOEFER CHARLOTTE | 12/12/1989 | $4.80 | |