Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $35.53 | $0.00 | $35.53 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $3.40 | $0.00 | $3.40 | |
| LOCAL | 3.1430 | $14.29 | $0.00 | $14.29 | |
| CAPITAL OUTLAY | 1.5000 | $6.82 | $0.00 | $6.82 | |
| Subtotal | 5.3910 | $24.51 | $0.00 | $24.51 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $1.33 | $0.00 | $1.33 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $61.37 | $0.00 | $61.37 | |
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 | $34.50 | $0.00 | $34.50 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $16.60 | $0.00 | $16.60 | |
| TOTAL | $62.10 | $0.00 | $62.10 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 3651 | Delinquent | $615.51 | $615.51 | |
| TOTAL | | | $615.51 | $615.51 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 34,547 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 34,547 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 34,547 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 34,547 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| DISABILITY | 5,000 | |
| HX Additional | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 34,547 | 30,000 | 4,547 | |
| COLUMBIA COUNTY SCHOOL BOARD | 34,547 | 30,000 | 4,547 | |
| SUWANNEE RIVER WATER MGT DIST | 34,547 | 30,000 | 4,547 | |
| LAKE SHORE HOSPITAL AUTHORITY | 34,547 | 30,000 | 4,547 | |
LOT 51 BLOCK 4 UNIT 23 THREE RIVERS ESTATES.874-455,457, 875-820, 884-2080, 947-2304,WD 1033-1159, CT 1128-123, WD 1144-2554,WD 1168-2574, CD 1176-876, CD 1190-1934,WD 1326-2016,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 3448 | 2023-5100679 | BODNAR ARNOLD | 02/14/2024 | $526.84 | |
| 2022 | 3559 | 2022-5000960 | BODNAR ARNOLD | 04/12/2023 | $581.75 | |
| 2021 | 3739 | 2021-5101061 | BODNAR ARNOLD | 05/25/2022 | $558.70 | |
| 2020 | 1402 | 2020-5000843 | BODNAR ARNOLD & DWAYNE A & | 04/21/2021 | $310.90 | |
| 2019 | 1402 | 2020-5100547 | ARNOLD BODNAR | 03/03/2021 | $593.73 | |
| 2018 | 1411 | 2020-5100547 | ARNOLD BODNAR | 03/03/2021 | $544.01 | |
| 2017 | 1419 | 2017-5001009 | BODNAR ARNOLD & DWAYNE A & | 04/25/2018 | $457.97 | |
| 2016 | 1433 | 2018-5000013 | BODNAR ARNOLD & DWAYNE A & | 10/03/2018 | $510.86 | |
| 2015 | 1437 | 2015-2502386 | ARNOLD BODNAR | 04/14/2016 | $105.80 | |
| 2015 | 1437 | 2015-5100418 | BODNAR ARNOLD & DWAYNE A & | 12/23/2015 | $99.64 | |
| 2015 | 1437 | 2014-5001384 | BODNAR ARNOLD & DWAYNE A & | 09/30/2015 | $104.87 | |
| 2015 | 1437 | 2014-2202917 | BODNAR | 06/25/2015 | $103.22 | |
| 2014 | 1441 | 2014-5000751 | BODNAR ARNOLD | 03/11/2015 | $106.25 | |
| 2014 | 1441 | 2014-5100123 | BODNAR ARNOLD | 11/05/2014 | $216.31 | |
| 2014 | 1441 | 2013-5101125 | BODNAR ARNOLD | 06/25/2014 | $106.54 | |
| 2013 | 1445 | 2013-5000739 | BODNAR ARNOLD & DWAYNE A & | 03/26/2014 | $136.19 | |
| 2013 | 1445 | 2013-5100396 | BODNAR ARNOLD | 12/18/2013 | $132.12 | |
| 2013 | 1445 | 2013-3500091 | ARNOLD PALMER | 10/10/2013 | $90.48 | |
| 2013 | 1445 | 2012-5101235 | BODNAR ARNOLD & DWAYNE& FRANCI | 07/17/2013 | $95.00 | |
| 2012 | 1442 | 2014-5000914 | BODNAR ARNOLD | 04/29/2015 | $451.51 | |
| 2011 | 1449 | 2013-5100473 | BODNAR ARNOLD & DWAYNE A | 01/15/2014 | $489.56 | |
| 2010 | 103547 | 2012-5100827 | BODNAR ARNOLD | 04/03/2013 | $569.62 | |
| 2009 | 103553 | 2009-2500686 | VALLEY HOMES BROKERS INC | 11/23/2009 | $1,119.21 | |
| 2008 | 103564 | 2008-2208021 | SECRETARY OF HOUSING & | 03/11/2009 | $1,323.37 | |
| 2007 | 103525 | 2007-9970056 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $1,213.36 | |
| 2006 | 103522 | 2006-9971866 | FIRST AMERICAN RE TAX SERVICE | 11/24/2006 | $578.50 | |
| 2005 | 103479 | 2005-9972420 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $339.20 | |
| 2004 | 103401 | 2004-9972247 | MTG. CO. #000014 | 11/28/2004 | $336.91 | |
| 2003 | 103340 | 2003-2500381 | WELLS FARGO HOME MORTG | 11/13/2003 | $317.25 | |
| 2002 | 103325 | 2002-1000725 | WELLS FARGO REAL ESTATE TAX SE | 11/26/2002 | $353.23 | |
| 2001 | 103297 | 2001-2300773 | LANGUASCO JANE I | 03/29/2002 | $368.63 | |
| 2000 | 103254 | 2000-3006902 | LANGUASCO JASON W | 05/14/2001 | $381.97 | |
| 1999 | 103236 | 1999-1003320 | LANGUASCO JASON W | 01/18/2000 | $323.22 | |
| 1998 | 103229 | 1998-3005142 | SOUTHEAST TITLE | 02/26/1999 | $90.01 | |
| 1997 | 103208 | 1997-3008551 | RICHARD SURBER | 07/06/1998 | $124.03 | |
| 1996 | 103162 | 1996-1006939 | CLARK LEISA | 04/21/1997 | $95.19 | |
| 1995 | 103063 | 1995-3008671 | LEISA CLARK | 04/18/1996 | $99.88 | |
| 1994 | 103031 | 1994-2002002 | LEISA CLARK COX | 03/30/1995 | $97.33 | |
| 1993 | 102935 | 1993-3004803 | COX EDWARD J | 02/01/1994 | $93.56 | |
| 1992 | 102948 | 1992-3003833 | THREE RIVERS ESTATES INC | 02/15/1993 | $93.52 | |
| 1991 | 102922 | 1991-1013706 | EDWARD COX/LEISA PUSEY | 03/18/1992 | $94.29 | |
| 1990 | 2810 | 1990-1006741 | E COX/L PUSEY | 05/02/1991 | $112.24 | |
| 1989 | 277400.0001 | 1989-3008193 | THREE RIVERS ESTATES INC | 04/27/1990 | $89.76 | |
| 1989 | 277400.0004 | 1989-3008812 | THREE RIVERS ESTATES INC | 06/04/1990 | $5.00 | |
| 1988 | 262500.0001 | 1989-3008812 | THREE RIVERS ESTATES INC | 06/04/1990 | $61.20 | |
| 1988 | 262500.0004 | 1989-3008812 | THREE RIVERS ESTATES INC | 06/04/1990 | $6.13 | |