Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $68.65 | $68.65 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $13.46 | $13.46 | $0.00 | |
| LOCAL | 3.1430 | $56.57 | $56.57 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $27.00 | $27.00 | $0.00 | |
| Subtotal | 5.3910 | $97.03 | $97.03 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $2.58 | $2.58 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $168.26 | $168.26 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $3.27 | $3.27 | $0.00 | |
| TOTAL | $3.27 | $3.27 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| Interest | $5.15 | $5.15 | $0.00 | |
| TOTAL | $5.15 | $5.15 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
* | 2023 | 3446 | Delinquent | $216.47 | $216.47 | |
* | 2022 | 3557 | Delinquent | $751.11 | $751.11 | |
| TOTAL | | | $967.58 | $967.58 | |
* This bill is not payable online
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 8,785 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 18,000 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 8,785 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 8,785 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 8,785 | 0 | 8,785 | |
| COLUMBIA COUNTY SCHOOL BOARD | 18,000 | 0 | 18,000 | |
| SUWANNEE RIVER WATER MGT DIST | 8,785 | 0 | 8,785 | |
| LAKE SHORE HOSPITAL AUTHORITY | 8,785 | 0 | 8,785 | |
LOT 49 BLOCK 4 UNIT 23 THREE RIVERS ESTATES.462-23, ORDER 1313-39,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 3649 | 2024-99500485 | JPL INVESTMENTS CORP | 05/01/2025 | $176.68 | |
| 2021 | 3737 | 2021-1200178 | ERSKINE R01438-049 | 11/23/2021 | $166.71 | |
| 2020 | 1400 | 2020-3001059 | CAROLYN ERSKINE | 11/23/2020 | $141.38 | |
| 2019 | 1400 | 2019-3500581 | CAROL ERSKINE | 11/07/2019 | $148.19 | |
| 2018 | 1409 | 2018-1201107 | CAROLYN ERSKINE | 11/27/2018 | $149.48 | |
| 2017 | 1417 | 2017-3501661 | CAROLYN ERSKINE | 11/28/2017 | $150.21 | |
| 2016 | 1431 | 2016-1200694 | CAROLYN ERSKINE | 11/18/2016 | $144.55 | |
| 2015 | 1435 | 2015-3502442 | CAROLYN ERSKINE | 01/19/2016 | $149.61 | |
| 2014 | 1439 | 2014-3100291 | DEBORAH WELLS | 11/10/2014 | $162.63 | |
| 2013 | 1443 | 2013-3504322 | DEBORAH WELLS | 04/24/2014 | $192.02 | |
| 2012 | 1440 | 2012-2500599 | WELLS DEBORAH OUIDA | 11/20/2012 | $195.84 | |
| 2011 | 1447 | 2011-3201960 | WELLS DEBORAH OUIDA & | 11/16/2011 | $197.40 | |
| 2010 | 103545 | 2010-3100529 | WELLS DEBORAH OUIDA | 11/18/2010 | $276.40 | |
| 2009 | 103551 | 2009-2204520 | WELLS DEBORAH OUIDA | 01/05/2010 | $370.31 | |
| 2008 | 103562 | 2008-1101298 | WELLS DEBORAH OUIDA | 12/01/2008 | $433.53 | |
| 2007 | 103523 | 2007-3301420 | WELLS DEBORAH & JOSEPH | 11/27/2007 | $330.87 | |
| 2006 | 103520 | 2006-3500186 | WELLS DEBORAH OUIDA | 11/22/2006 | $344.14 | |
| 2005 | 103477 | 2005-2300875 | WELLS DEBORAH OUIDA | 11/18/2005 | $120.29 | |
| 2004 | 103399 | 2004-2600423 | WELLS DEBORAH OUIDA | 11/18/2004 | $98.76 | |
| 2003 | 103338 | 2003-2400363 | WELLS DEBORAH OUIDA | 11/25/2003 | $88.15 | |
| 2002 | 103323 | 2002-2401147 | WELLS DEBORAH OUIDA | 12/31/2002 | $90.14 | |
| 2001 | 103295 | 2001-1201767 | WELLS DEBORAH OUIDA | 11/29/2001 | $89.70 | |
| 2000 | 103252 | 2000-2001929 | WELLS DEBORAH OUIDA | 11/28/2000 | $85.46 | |
| 1999 | 103234 | 1999-1001444 | WELLS DEBORAH OUIDA | 11/22/1999 | $86.23 | |
| 1998 | 103227 | 1998-2003070 | WELLS DEBORAH OUIDA | 12/23/1998 | $88.19 | |
| 1997 | 103206 | 1997-3003473 | WELLS DEBORAH OUIDA | 12/17/1997 | $88.40 | |
| 1996 | 103160 | 1996-1006905 | WELLS DEBORAH OUIDA | 04/18/1997 | $95.19 | |
| 1995 | 103061 | 1995-3005234 | WELLS DEBORAH OUIDA | 01/24/1996 | $95.03 | |
| 1994 | 103029 | 1994-3003077 | WELLS DEBORAH OUIDA | 12/12/1994 | $94.41 | |
| 1993 | 102933 | 1993-3004542 | WELLS DEBORAH OUIDA | 01/24/1994 | $93.56 | |
| 1992 | 102946 | 1992-1004935 | WELLS DEBORAH OUIDA | 01/26/1993 | $92.57 | |
| 1991 | 102920 | 1991-3013082 | WELLS DEBORAH OUIDA | 12/16/1991 | $91.46 | |
| 1990 | 2808 | 1990-1006254 | WELLS DEBORAH OUIDA | 04/08/1991 | $90.88 | |
| 1989 | 277200.0001 | 1989-1002990 | WELLS DEBORAH OUIDA | 12/20/1989 | $84.54 | |
| 1989 | 277200.0004 | 1989-1002990 | WELLS DEBORAH OUIDA | 12/20/1989 | $4.85 | |