Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $337.19 | $0.00 | $337.19 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $50.97 | $0.00 | $50.97 | |
| LOCAL | 3.1430 | $214.19 | $0.00 | $214.19 | |
| CAPITAL OUTLAY | 1.5000 | $102.22 | $0.00 | $102.22 | |
| Subtotal | 5.3910 | $367.38 | $0.00 | $367.38 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $12.67 | $0.00 | $12.67 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $717.24 | $0.00 | $717.24 | |
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 | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $36.28 | $0.00 | $36.28 | |
| TOTAL | $76.03 | $0.00 | $76.03 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 3584 | Delinquent | $1,285.31 | $1,285.31 | |
| 2023 | 3381 | Delinquent | $1,697.30 | $1,697.30 | |
| TOTAL | | | $2,982.61 | $2,982.61 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 93,147 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 93,147 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 93,147 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 93,147 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 93,147 | 50,000 | 43,147 | |
| COLUMBIA COUNTY SCHOOL BOARD | 93,147 | 25,000 | 68,147 | |
| SUWANNEE RIVER WATER MGT DIST | 93,147 | 50,000 | 43,147 | |
| LAKE SHORE HOSPITAL AUTHORITY | 93,147 | 50,000 | 43,147 | |
LOT 7 BLOCK 2 UNIT 23 THREE RIVERS ESTATES.811-1927, WD 1004-1032, WD 1013-2766,WD 1134-249, CT 1327-967, WD 1334-678,WD 1334-1198, WD 1353-1438,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 3493 | 2024-39933 | IVR Visa | 03/07/2025 | $1,534.30 | |
| 2021 | 3395 | 2023-5000843 | BARKER CHELSEY | 03/13/2024 | $1,365.51 | |
| 2020 | 1336 | 2020-5101291 | BARKER CHELSEY | 09/22/2021 | $1,069.01 | |
| 2019 | 1336 | 2020-5101291 | BARKER CHELSEY | 09/22/2021 | $1,278.16 | |
| 2018 | 1344 | 2020-5100515 | BARKER CHELSEY | 02/24/2021 | $1,199.01 | |
| 2017 | 1352 | 2017-3100114 | INTEGRITY TITLE R01437-007 | 02/27/2018 | $960.62 | |
| 2016 | 1362 | 2016-9975664 | LERETA | 11/25/2016 | $905.96 | |
| 2015 | 1366 | 2015-9974020 | US BANCORP SERVICE PROVIDERS L | 11/21/2015 | $927.37 | |
| 2014 | 1369 | 2014-9970920 | US BANCORP SERVICE PROVIDERS L | 11/16/2014 | $953.50 | |
| 2013 | 1373 | 2013-9974178 | US BANCORP SERVICE PROVIDERS L | 11/10/2013 | $974.31 | |
| 2012 | 1370 | 2012-9972958 | US BANCORP SERVICE PROVIDERS L | 11/23/2012 | $890.16 | |
| 2011 | 1377 | 2011-9974594 | US BANCORP SERVICE PROVIDERS L | 11/27/2011 | $915.14 | |
| 2010 | 103475 | 2010-9973489 | US BANCORP SERVICE PROVIDERS L | 11/27/2010 | $1,015.80 | |
| 2009 | 103481 | 2009-2800204 | FIRST AMERICAN RE TAX SERVICE | 11/24/2009 | $1,173.06 | |
| 2008 | 103492 | 2008-9972569 | US BANCORP SERVICE PROVIDERS L | 11/16/2008 | $1,338.32 | |
| 2007 | 103453 | 2007-3502093 | FIRST AMERICAN | 07/24/2008 | $1,569.45 | |
| 2006 | 103450 | 2006-2900186 | MARINOLA JOSEPH D & LEONARDA A | 11/09/2006 | $1,308.12 | |
| 2005 | 103407 | 2005-3100854 | MARINOLA JOSEPH D & LEONARDA A | 11/15/2005 | $302.60 | |
| 2004 | 103329 | 2004-2800167 | MARINOLA JOSEPH D & LEONARDA A | 11/08/2004 | $98.76 | |
| 2003 | 103268 | 2003-1001986 | VANDERGRIFF NORMAN LEWIS | 03/30/2004 | $91.82 | |
| 2002 | 103254 | 2002-2601605 | VANDERGRIFF NORMAN LEWIS | 03/26/2003 | $92.93 | |
| 2001 | 103226 | 2001-2900059 | VANDERGRIFF NORMAN LEWIS | 11/26/2001 | $89.70 | |
| 2000 | 103179 | 2000-3003327 | VANDERGRIFF NORMAN LEWIS | 12/27/2000 | $86.35 | |
| 1999 | 103161 | 1999-1004496 | VANDERGRIFF NORMAN LEWIS | 03/27/2000 | $89.82 | |
| 1998 | 103154 | 1998-1004695 | VANDERGRIFF NORMAN LEWIS | 03/29/1999 | $90.92 | |
| 1997 | 103133 | 1997-3007704 | VANDERGRIFF NORMAN LEWIS | 05/21/1998 | $105.21 | |
| 1996 | 103087 | 1996-1005167 | VANDERGRIFF NORMAN LEWIS | 03/07/1997 | $92.42 | |
| 1995 | 102987 | 1995-3005413 | NORMAN VADERGRIFF | 01/30/1996 | $95.03 | |
| 1994 | 102954 | 1994-2001671 | NORMAN L. VANDERGRIFF | 12/30/1994 | $94.41 | |
| 1993 | 102857 | 1993-1004243 | NORMAN VANDERGRIFF | 01/10/1994 | $92.61 | |
| 1992 | 102869 | 1992-1004407 | NORMAN VERDERGRIFF | 01/04/1993 | $91.63 | |
| 1991 | 102843 | 1991-1012987 | THREE RIVERS ESTATES INC | 03/02/1992 | $93.35 | |
| 1990 | 2731 | 1990-1005254 | NORMAN VANDERGRIFF | 03/21/1991 | $88.23 | |
| 1989 | 269500.0001 | 1989-1006310 | NORMAN VANDERGRIFF | 04/24/1990 | $89.76 | |
| 1989 | 269500.0004 | 1989-3011381 | VANDERGRIFF NORMAN | 08/27/1990 | $5.00 | |