Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $433.34 | $433.34 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $59.43 | $59.43 | $0.00 | |
| LOCAL | 3.1430 | $249.70 | $249.70 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $119.18 | $119.18 | $0.00 | |
| Subtotal | 5.3910 | $428.31 | $428.31 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $16.28 | $16.28 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $877.94 | $877.94 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 | |
| TOTAL | $472.35 | $472.35 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 107,760 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 107,760 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 107,760 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 107,760 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 107,760 | 50,000 | 57,760 | |
| COLUMBIA COUNTY SCHOOL BOARD | 107,760 | 25,000 | 82,760 | |
| SUWANNEE RIVER WATER MGT DIST | 107,760 | 50,000 | 57,760 | |
| LAKE SHORE HOSPITAL AUTHORITY | 107,760 | 50,000 | 57,760 | |
LOT 12 BLOCK 2 UNIT 23 THREE RIVERS ESTATES.475-404, 771-2250, 782-2279, 973-63, 1096-1229,1096-1231, WD 1099-1811,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 3589 | 2024-17299 | CoreLogic | 12/03/2024 | $1,350.29 | |
| 2023 | 3386 | 2023-9972723 | CORELOGIC | 11/25/2023 | $1,308.52 | |
| 2022 | 3498 | 2022-9976301 | LERETA | 11/27/2022 | $1,260.70 | |
| 2021 | 3678 | 2021-9976096 | LERETA | 11/28/2021 | $1,199.24 | |
| 2020 | 1341 | 2020-9970038 | LERETA | 11/14/2020 | $1,009.74 | |
| 2019 | 1341 | 2019-9975855 | LERETA | 11/17/2019 | $1,217.71 | |
| 2018 | 1349 | 2018-9975637 | LERETA | 11/24/2018 | $1,208.77 | |
| 2017 | 1357 | 2017-9970594 | LERETA | 11/24/2017 | $1,187.53 | |
| 2016 | 1367 | 2016-9975665 | LERETA | 11/25/2016 | $1,204.28 | |
| 2015 | 1371 | 2015-9975642 | LERETA | 11/22/2015 | $1,216.97 | |
| 2014 | 1374 | 2014-9970773 | PNC MORTGAGE | 11/16/2014 | $1,221.78 | |
| 2013 | 1378 | 2013-9974008 | PNC MORTGAGE | 11/10/2013 | $1,227.80 | |
| 2012 | 1375 | 2012-9972902 | PNC MORTGAGE | 11/23/2012 | $1,147.56 | |
| 2011 | 1382 | 2011-9974394 | PNC MORTGAGE | 11/27/2011 | $1,175.48 | |
| 2010 | 103480 | 2010-9973298 | PNC MORTGAGE | 11/27/2010 | $1,350.23 | |
| 2009 | 103486 | 2009-9973893 | NATIONAL CITY MORTGAGE | 11/21/2009 | $1,530.80 | |
| 2008 | 103497 | 2008-9974547 | NATIONAL CITY MORTGAGE | 11/16/2008 | $2,377.69 | |
| 2007 | 103458 | 2007-1103325 | TRULY CUSTOM | 02/28/2008 | $341.21 | |