Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 |
| LOCAL | 3.1430 | $0.00 | $0.00 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 |
| Subtotal | 5.3910 | $0.00 | $0.00 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.00 | $0.00 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4997 | $0.00 | $0.00 | $0.00 |
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 |
| 3 PENALTY-RE | $14.76 | $0.00 | $14.76 |
| 5% CERTIFICATE SALE | $25.34 | $0.00 | $25.34 |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 |
| Interest | $55.24 | $0.00 | $55.24 |
| TOTAL | $147.09 | $0.00 | $147.09 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 3718 | Delinquent | $638.91 | $638.91 |
| 2024 | 3706 | Delinquent | $639.13 | $639.13 |
| TOTAL | | | $1,278.04 | $1,278.04 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 18,368 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 18,368 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 18,368 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 18,368 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 0 |
| HOMESTEAD | 18,368 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 18,368 | 18,368 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 18,368 | 18,368 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 18,368 | 18,368 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 18,368 | 18,368 | 0 |
LOT 2 BLOCK 6 UNIT 23 THREE RIVERS ESTATES.819-2257,2258, WD 1048-1992, WD 1049-2056,CT 1233-2523, WD 1277-1500,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 3796 | 2023-5101091 | PRINCE DANIEL | 05/29/2024 | $541.06 |
| 2022 | 3681 | 2023-5101091 | PRINCE DANIEL | 05/29/2024 | $582.05 |
| 2021 | 3587 | 2022-1208239 | DANIEL PRINCE | 03/02/2023 | $522.44 |
| 2020 | 1458 | 2020-3308238 | PRINCE DANIEL R01438-302 | 07/14/2021 | $286.24 |
| 2019 | 1458 | 2019-9924486 | DANIEL PRINCE | 06/17/2020 | $501.62 |
| 2018 | 1467 | 2018-2202000 | DANIEL D PRINCE JR | 04/11/2019 | $425.37 |
| 2017 | 1474 | 2017-3504562 | DANIEL PRINCE | 03/12/2018 | $412.98 |
| 2016 | 1488 | 2016-3209365 | PRINCE R01438-302 | 04/24/2017 | $387.61 |
| 2015 | 1491 | 2015-1103612 | PRINCE DANIEL TAXES | 03/01/2016 | $372.56 |
| 2014 | 1495 | 2014-3503760 | DANIEL PRINCE | 02/20/2015 | $598.10 |
| 2013 | 1499 | 2013-1300489 | COOK AND SONS CONSTRUCTION | 11/07/2013 | $571.93 |
| 2012 | 1496 | 2012-2300576 | CLEMONS-COOK BETTY D | 11/07/2012 | $479.28 |
| 2011 | 1504 | 2012-2300576 | CLEMONS-COOK BETTY D | 11/07/2012 | $360.81 |
| 2010 | 103602 | 2010-3302546 | SUTTON DANIELLE L | 04/21/2011 | $286.34 |
| 2009 | 103608 | 2012-2300576 | CLEMONS-COOK BETTY D | 11/07/2012 | $477.14 |
| 2008 | 103619 | 2008-3305008 | ROTHROCK DANIELLE L & RANDY | 03/31/2009 | $278.00 |
| 2007 | 103579 | 2007-2210473 | SUTTON DANIELLE L | 05/02/2008 | $286.34 |
| 2006 | 103579 | 2006-3306531 | SUTTON DANIELLE L | 06/18/2007 | $802.08 |
| 2005 | 103537 | 2005-3304737 | DANIELLE SUTTON | 04/03/2006 | $218.00 |
| 2004 | 103459 | 2004-3300501 | GARCIA FRANK JR | 06/13/2005 | $267.41 |
| 2003 | 103397 | 2003-3102646 | GARCIA FRANK JR | 05/24/2004 | $237.65 |
| 2002 | 103383 | 2003-2501629 | GARCIA FRANK JR | 02/19/2004 | $330.59 |
| 2001 | 103355 | 2001-1101794 | GARCIA FRANK JR | 12/10/2001 | $512.00 |
| 2000 | 103313 | 2000-2008920 | GARCIA FRANK JR | 09/17/2001 | $593.19 |
| 1999 | 103295 | 1999-1004250 | GARCIA FRANK JR | 03/17/2000 | $241.00 |
| 1998 | 103288 | 1998-3006806 | GARCIA FRANK JR | 05/12/1999 | $259.73 |
| 1997 | 103267 | 1997-3006301 | GARCIA FRANK JR | 03/25/1998 | $241.00 |
| 1996 | 103222 | 1996-1004731 | GARCIA FRANK JR | 02/24/1997 | $329.10 |
| 1995 | 103123 | 1995-3007758 | REGIONAL TITLE CO | 03/28/1996 | $96.97 |
| 1994 | 103091 | 1994-3002194 | WALKER LEONARD D OR HANNELORE | 11/29/1994 | $93.44 |
| 1993 | 102995 | 1995-3007758 | REGIONAL TITLE CO | 03/28/1996 | $156.29 |
| 1992 | 103008 | 1995-3007758 | REGIONAL TITLE CO | 03/28/1996 | $180.96 |
| 1991 | 102984 | 1991-1011844 | HANS DOBISCH | 01/13/1992 | $92.40 |
| 1990 | 2872 | 1995-3007758 | REGIONAL TITLE CO | 03/28/1996 | $222.81 |
| 1989 | 283500.0001 | 1989-3007805 | COMMERZBANK | 04/09/1990 | $89.76 |
| 1989 | 283500.0004 | 1990-3000281 | HANS JOACHIUM DOBISCH | 10/31/1990 | $5.00 |
| 1987 | 230402.0001 | 1988-20160 | COMMERBK NY #499036 | 07/28/1988 | $52.71 |