Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| LOCAL | 3.2990 | $0.00 | $0.00 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| Subtotal | 5.5470 | $0.00 | $0.00 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $0.00 | $0.00 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.6989 | $0.00 | $0.00 | $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 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 2,476 | 15,000 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 2,476 | 15,000 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 2,476 | 15,000 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 2,476 | 15,000 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 0 | |
| HOMESTEAD | 17,476 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 17,476 | 17,476 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 17,476 | 17,476 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 17,476 | 17,476 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 17,476 | 17,476 | 0 | |
LOT 60 BLOCK 1 UNIT 23 THREERIVERS ESTATES. 695-223,732-062, 733-472, 842-1891, WD1154-2494,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2018 | 1337 | 2020-1800353 | CHADWICK DEBRA JEAN/IVR | 03/29/2021 | $592.76 | |
| 2013 | 1366 | 2015-9510032 | INA GROUP, LLC | 04/29/2016 | $604.86 | |
| 2012 | 1363 | 2015-9510032 | INA GROUP, LLC | 04/29/2016 | $372.62 | |
| 2012 | 1363 | 2014-1201923 | DOUGLAS NEWAY CHPT 13 | 07/29/2015 | $13.84 | |
| 2012 | 1363 | 2014-1201114 | DOUGLAS NEWAY CHPT 13 | 03/05/2015 | $19.24 | |
| 2012 | 1363 | 2014-1200997 | DOUGLAS W NEWAY CHPT 13 | 01/06/2015 | $19.24 | |
| 2011 | 1370 | 2015-9510032 | INA GROUP, LLC | 04/29/2016 | $240.02 | |
| 2011 | 1370 | 2014-1201923 | DOUGLAS NEWAY CHPT 13 | 07/29/2015 | $11.80 | |
| 2011 | 1370 | 2014-1201049 | DOUGLAS W NEWAY CHPT 13 | 02/05/2015 | $19.68 | |
| 2011 | 1370 | 2013-1200920 | DOUGLAS W. NEWAY CHPT 13 | 07/08/2014 | $20.02 | |
| 2011 | 1370 | 2013-1200604 | DOUGLAS NEWAY CHPT 13 | 03/05/2014 | $19.68 | |
| 2011 | 1370 | 2013-1200345 | DOUGLAS W NEWAY CHPT 13 | 12/05/2013 | $19.68 | |
| 2011 | 1370 | 2012-1200663 | DOUGLAS W NEWAY CHPT 13 | 09/06/2013 | $39.36 | |
| 2011 | 1370 | 2012-1200033 | DOUGLAS W. NEWAY CHAPT 13 | 11/06/2012 | $19.68 | |
| 2011 | 1370 | 2011-1200007 | DOUGLAS W NEWAY CHPT 13 | 11/01/2011 | $26.19 | |
| 2010 | 103468 | 2014-1200812 | DOUGLAS NEWAY CHPT 13 | 12/04/2014 | $51.69 | |
| 2010 | 103468 | 2013-1200863 | DOUGLAS W NEWAY CHPT 13 | 06/05/2014 | $17.25 | |
| 2010 | 103468 | 2013-1200604 | DOUGLAS NEWAY CHPT 13 | 03/05/2014 | $15.62 | |
| 2010 | 103468 | 2013-1200524 | DOUGLAS W NEWAY CHPT 13 | 01/06/2014 | $15.62 | |
| 2010 | 103468 | 2013-1200065 | DOUGLAS W NEWAY CHPT 13 | 11/06/2013 | $15.62 | |
| 2010 | 103468 | 2012-1200663 | DOUGLAS W NEWAY CHPT 13 | 09/06/2013 | $62.07 | |
| 2010 | 103468 | 2012-1200617 | DOUGLAS W NEWAY CHPT 13 | 06/05/2013 | $16.03 | |
| 2010 | 103468 | 2012-1200033 | DOUGLAS W. NEWAY CHAPT 13 | 11/06/2012 | $15.62 | |
| 2010 | 103468 | 2011-1200316 | DOUGLAS W. NEWAY CHPT 13 | 09/07/2012 | $31.24 | |
| 2010 | 103468 | 2011-1200285 | DOUGLAS W NEWAY CHPT 13 | 07/06/2012 | $112.46 | |
| 2010 | 103468 | 2011-1200265 | ADV & WEB FEE CORRECTION | 05/08/2012 | $26.19 | |
| 2010 | 103468 | 2011-9992982 | | 05/08/2012 | ($26.19) | |
| 2010 | 103468 | 2011-1200002 | DOUGLAS W NEWAY CHPT 13 | 10/12/2011 | $26.19 | |
| 2009 | 103474 | 2016-3500627 | BETTY BRENNEMAN | 11/14/2016 | $3,386.17 | |
| 2008 | 103485 | 2015-9510032 | INA GROUP, LLC | 04/29/2016 | $0.00 | |
| 2008 | 103485 | 2015-5000813 | CHADWICK DEBRA JEAN | 04/13/2016 | $514.43 | |
| 2007 | 103446 | 2007-2203860 | WATSON HERMON & ANN | 12/11/2007 | $869.51 | |
| 2006 | 103443 | 2006-3800258 | WATSON HERMAN & ANN | 12/21/2006 | $877.03 | |
| 2005 | 103400 | 2005-3307356 | DEBRA CHADWICK LATHAM | 08/28/2006 | $775.11 | |
| 2004 | 103322 | 2005-3307356 | DEBRA CHADWICK LATHAM | 08/28/2006 | $826.36 | |
| 2003 | 103261 | 2003-3200740 | CHADWICK DEBRA | 07/09/2004 | $768.90 | |
| 2002 | 103247 | 2002-1700019 | WATSON ANN | 06/09/2003 | $824.52 | |
| 2001 | 103219 | 2003-3200604 | CHADWICK DEBRA JEAN | 06/03/2004 | $1,018.48 | |
| 2000 | 103172 | 2000-3002844 | WATSON HERMAN & ANN | 12/07/2000 | $667.78 | |
| 1999 | 103154 | 1999-2009239 | WATSON HERMAN & ANN | 09/08/2000 | $805.87 | |
| 1998 | 103147 | 1998-2006531 | WATSON HERMAN & ANN | 04/16/1999 | $696.61 | |
| 1997 | 103126 | 1997-1006475 | WATSON HERMON & ANN J | 05/27/1998 | $259.58 | |
| 1996 | 103080 | 2002-9920061 | ANN J WATSON | 03/03/2003 | $559.75 | |
| 1991 | 102837 | 1991-3016245 | JOHNSON MARTHA PAULINE | 03/17/1992 | $50.00 | |
| 1990 | 2725 | 1990-1006701 | AVCO FINANCIAL SERVICES | 05/01/1991 | $573.96 | |
| 1989 | 268600.0004 | 1989-1009716 | LISA CLINE | 09/18/1990 | $162.00 | |