Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $524.53 | $0.00 | $524.53 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $55.08 | $0.00 | $55.08 | |
| LOCAL | 3.1430 | $231.47 | $0.00 | $231.47 | |
| CAPITAL OUTLAY | 1.5000 | $110.46 | $0.00 | $110.46 | |
| Subtotal | 5.3910 | $397.01 | $0.00 | $397.01 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $19.71 | $0.00 | $19.71 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| TOTAL | 13.4997 | $941.26 | $0.00 | $941.26 | |
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 | $43.00 | $0.00 | $43.00 | |
| TOTAL | $82.75 | $0.00 | $82.75 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 3694 | Delinquent | $1,516.05 | $1,516.05 | |
| 2023 | 3784 | Delinquent | $1,598.47 | $1,598.47 | |
| TOTAL | | | $3,114.52 | $3,114.52 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 67,118 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 73,644 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 67,118 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 67,118 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 67,118 | 0 | 67,118 | |
| COLUMBIA COUNTY SCHOOL BOARD | 73,644 | 0 | 73,644 | |
| SUWANNEE RIVER WATER MGT DIST | 67,118 | 0 | 67,118 | |
| LAKE SHORE HOSPITAL AUTHORITY | 67,118 | 0 | 67,118 | |
LOT 31 BLOCK 5 UNIT 23 THREE RIVERS ESTATES.763-1814, 864-2147, 950-2267, FJ 1208-1182,QC 1241-1522, CT 1286-1763, WD 1311-2525,WD 1315-1428, WD 1346-395,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 3669 | 2024-904890 | Charles l Lambert | 03/25/2025 | $1,464.86 | |
| 2021 | 3575 | 2023-1800460 | LAMBERT CHARLES/IVR | 03/29/2024 | $1,322.99 | |
| 2020 | 1446 | 2021-9920023 | CHARLES LAMBERT | 10/29/2021 | $1,069.91 | |
| 2019 | 1446 | 2021-9920023 | CHARLES LAMBERT | 10/29/2021 | $1,351.21 | |
| 2018 | 1455 | 2018-9923031 | CHARLES LAMBERT | 03/29/2019 | $1,129.37 | |
| 2017 | 1462 | 2017-9922686 | CHARLES LAMBERT | 03/30/2018 | $1,118.34 | |
| 2016 | 1476 | 2016-3504213 | CORELOGIC / ivr | 03/30/2017 | $1,103.11 | |
| 2015 | 1479 | 2015-9974501 | CHASE | 11/21/2015 | $1,155.03 | |
| 2014 | 1483 | 2014-9972190 | CHASE | 11/16/2014 | $768.00 | |
| 2013 | 1487 | 2013-9973514 | CHASE HOME FINANCE LLC | 11/10/2013 | $782.17 | |
| 2012 | 1484 | 2012-9974493 | CHASE HOME FINANCE LLC | 11/24/2012 | $699.06 | |
| 2011 | 1491 | 2011-9973061 | CHASE HOME FINANCE LLC | 11/20/2011 | $712.21 | |
| 2010 | 103589 | 2010-9973821 | CHASE HOME FINANCE LLC | 11/27/2010 | $764.11 | |
| 2009 | 103595 | 2009-9974974 | CHASE HOME FINANCE LLC | 11/21/2009 | $820.19 | |
| 2008 | 103606 | 2008-9974480 | CHASE HOME FINANCE LLC | 11/16/2008 | $813.56 | |
| 2007 | 103567 | 2007-9973235 | CHASE HOME FINANCE LLC | 11/25/2007 | $922.15 | |
| 2006 | 103567 | 2006-9972795 | CHASE | 11/24/2006 | $917.36 | |
| 2005 | 103525 | 2005-9971960 | CHASE | 11/24/2005 | $827.51 | |
| 2004 | 103447 | 2004-9970926 | CHASE | 11/25/2004 | $1,262.97 | |
| 2003 | 103385 | 2003-1100217 | TITLE OFFICES | 11/07/2003 | $88.15 | |
| 2002 | 103370 | 2002-1101763 | MOORE RONALD C & KIMBERLY A | 02/25/2003 | $92.00 | |
| 2001 | 103342 | 2001-1200870 | FLORIDA WOODLAND INC | 11/19/2001 | $89.70 | |
| 2000 | 103300 | 2000-2002840 | WOODLAND-TRE | 12/05/2000 | $85.46 | |
| 1999 | 103282 | 1999-1001641 | THREE RIVERS ESTATES INC | 11/24/1999 | $86.23 | |
| 1998 | 103275 | 1998-1003851 | WOODLAND-TRE | 03/01/1999 | $90.01 | |
| 1997 | 103254 | 1997-3007283 | WOODLAND-TRE | 04/23/1998 | $93.86 | |
| 1996 | 103208 | 1996-1006587 | EADY TERRY & ARLENE | 04/09/1997 | $95.19 | |
| 1995 | 103109 | 1995-3009365 | WOODLAND TRE | 05/28/1996 | $106.33 | |
| 1994 | 103077 | 1994-3007771 | EADY TERRY & ARLENE | 04/20/1995 | $100.25 | |
| 1993 | 102981 | 1993-3005313 | WOODLAND-TRE ESTATES INC | 02/21/1994 | $94.52 | |
| 1992 | 102994 | 1992-3002481 | FLORIDA WOODLANDS GROUP INC | 12/14/1992 | $91.63 | |
| 1991 | 102970 | 1991-3015818 | FLA WOODLAND GROUP | 03/10/1992 | $94.29 | |
| 1990 | 2858 | 1991-3017616 | WOODLAND-TRE | 04/17/1992 | $138.91 | |
| 1989 | 282100.0001 | 1989-3008755 | FLORIDA WOODLAND | 05/31/1990 | $110.00 | |
| 1989 | 282100.0004 | 1989-3008755 | FLORIDA WOODLAND | 05/31/1990 | $5.00 | |
| 1988 | 267200.0001 | 1989-3008755 | FLORIDA WOODLAND | 05/31/1990 | $60.50 | |
| 1988 | 267200.0004 | 1989-3008755 | FLORIDA WOODLAND | 05/31/1990 | $6.05 | |