Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $601.18 | $0.00 | $601.18 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $76.78 | $0.00 | $76.78 |
| LOCAL | 3.1010 | $318.31 | $0.00 | $318.31 |
| CAPITAL OUTLAY | 1.5000 | $153.97 | $0.00 | $153.97 |
| Subtotal | 5.3490 | $549.06 | $0.00 | $549.06 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $21.63 | $0.00 | $21.63 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 13.4453 | $1,171.88 | $0.00 | $1,171.88 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 |
| SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 |
| TOTAL | $514.13 | $0.00 | $514.13 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $50.58 | $0.00 | $50.58 |
| 5% CERTIFICATE SALE | $86.83 | $0.00 | $86.83 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $93.21 | $0.00 | $93.21 |
| TOTAL | $277.62 | $0.00 | $277.62 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 3725 | Delinquent | $1,963.63 | $1,963.63 |
| 2024 | 3713 | Delinquent | $2,004.75 | $2,004.75 |
| TOTAL | | | $3,968.38 | $3,968.38 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 127,649 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 127,649 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 127,649 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 127,649 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,722 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 127,649 | 50,722 | 76,927 |
| COLUMBIA COUNTY SCHOOL BOARD | 127,649 | 25,000 | 102,649 |
| SUWANNEE RIVER WATER MGT DIST | 127,649 | 50,722 | 76,927 |
| LAKE SHORE HOSPITAL AUTHORITY | 127,649 | 50,722 | 76,927 |
LOT 10 BLOCK 6 UNIT 23 THREE RIVERS ESTATES.669-283, 745-1723, 784-1522, 822-649, 962-2797965-2313, WD 1092-1328, CT 1267-442, 1270-1425WD 1276-1987, WD 1397-512,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 3803 | 2025-54195 | VR E-Check on Delinquent 107573143 | 05/15/2026 | $2,275.25 |
| 2022 | 3688 | 2024-50685 | MARIA STUART | 04/23/2025 | $1,941.64 |
| 2021 | 3594 | 2023-9510177 | ASSEMBLY TAX 36, LLC | 04/30/2024 | $0.00 |
| 2021 | 3594 | 2023-6251855 | MARIA STUART | 04/24/2024 | $1,734.92 |
| 2020 | 1466 | 2020-1800454 | STUART MARIA MARIN/IVR | 05/19/2021 | $1,276.38 |
| 2019 | 1466 | 2021-9510149 | TLGFY, LLC | 07/29/2022 | $0.00 |
| 2019 | 1466 | 2021-1801020 | STUART MARIA MARIN/IVR | 07/26/2022 | $1,451.12 |
| 2018 | 1475 | 2018-9973729 | CORELOGIC | 11/23/2018 | $1,124.60 |
| 2017 | 1482 | 2017-9974596 | CORELOGIC | 11/25/2017 | $1,113.58 |
| 2016 | 1496 | 2016-9970798 | CORELOGIC | 11/19/2016 | $1,079.00 |
| 2015 | 1499 | 2015-9971798 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,098.15 |
| 2014 | 1503 | 2014-9974581 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $1,118.81 |
| 2013 | 1507 | 2013-9975282 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $754.71 |
| 2012 | 1504 | 2012-9970292 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $667.48 |
| 2011 | 1512 | 2011-9973288 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $680.17 |
| 2010 | 103610 | 2010-9970452 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $729.66 |
| 2009 | 103616 | 2009-9970466 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $806.16 |
| 2008 | 103627 | 2008-9970565 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $879.75 |
| 2007 | 103587 | 2007-9970057 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $1,071.82 |
| 2006 | 103587 | 2006-2602960 | TITLE OFFICES LLC | 01/17/2007 | $355.66 |
| 2005 | 103545 | 2005-1102114 | MCDUFFIE CATHERINE MARIE & | 01/10/2006 | $122.79 |
| 2004 | 103467 | 2004-1000705 | MCDUFFIE CATHERINE MARIE & | 12/02/2004 | $98.76 |
| 2003 | 103405 | 2003-2801194 | MCDUFFIE CATHERINE MARIE & | 01/26/2004 | $89.98 |
| 2002 | 103391 | 2002-1001180 | MCDUFFIE CATHERINE M | 12/19/2002 | $90.14 |
| 2001 | 103363 | 2001-1002802 | MCDUFFIE CATHERINE | 12/06/2001 | $90.64 |
| 2000 | 103321 | 2000-2004265 | ROBER DAVID MCDUFFIE | 01/18/2001 | $87.24 |
| 1999 | 103303 | 1999-2004234 | MCDUFFIE CATHERINE | 01/18/2000 | $88.02 |
| 1998 | 103296 | 1998-1002932 | CRIDER CATHERINE M | 12/31/1998 | $88.19 |
| 1997 | 103275 | 1997-1000532 | CRIDER CATHERINE MARIE | 11/07/1997 | $87.48 |
| 1996 | 103230 | 1996-2000153 | CRIDER CATHERINE M | 11/13/1996 | $88.72 |
| 1995 | 103131 | 1995-1004399 | DOTSON JANET | 02/22/1996 | $96.00 |
| 1994 | 103099 | 1994-1004849 | DOTSON JANET | 02/27/1995 | $96.36 |
| 1993 | 103003 | 1993-2001383 | WOODLAND-TRE | 01/24/1994 | $93.56 |
| 1992 | 103016 | 1992-3002481 | FLORIDA WOODLANDS GROUP INC | 12/14/1992 | $91.63 |
| 1991 | 102992 | 1991-3013189 | FLORIDA WOODLAND GROUP, | 12/20/1991 | $91.46 |
| 1990 | 2880 | 1990-3008113 | BURGNER JAMES E & DEBRA C | 05/14/1991 | $114.91 |
| 1989 | 284300.0001 | 1989-1005477 | BURGNER JAMES E & DEBRA C | 03/27/1990 | $87.15 |
| 1989 | 284300.0004 | 1989-1005477 | BURGNER JAMES E & DEBRA C | 03/27/1990 | $5.00 |