Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $199.13 | $0.00 | $199.13 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $19.06 | $0.00 | $19.06 | |
| | LOCAL | 3.1010 | $79.01 | $0.00 | $79.01 | |
| | CAPITAL OUTLAY | 1.5000 | $38.22 | $0.00 | $38.22 | |
| | Subtotal | 5.3490 | $136.29 | $0.00 | $136.29 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $7.16 | $0.00 | $7.16 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $342.58 | $0.00 | $342.58 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.94 | $0.00 | $3.94 | |
| | TOTAL | $3.94 | $0.00 | $3.94 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $10.40 | $0.00 | $10.40 | |
| | 5% CERTIFICATE SALE | $17.85 | $0.00 | $17.85 | |
| | 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 | $20.78 | $0.00 | $20.78 | |
| | TOTAL | $96.03 | $0.00 | $96.03 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 17905 | Delinquent | $442.55 | $442.55 | |
| | TOTAL | | | $442.55 | $442.55 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 25,480 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 25,480 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 25,480 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 25,480 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 25,480 | 0 | 25,480 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 25,480 | 0 | 25,480 | |
| | SUWANNEE RIVER WATER MGT DIST | 25,480 | 0 | 25,480 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 25,480 | 0 | 25,480 | |
LOT 13 THREE RIVERS ESTATES UNIT 24.731-894, WD 827-604, 965-1903, PB 1189-1909,WD 1202-2069, QC 1412-465, WD 1527-1136,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 17853 | 2024-12931 | SPRING TITLE LLC | 11/19/2024 | $295.91 | |
| | 2023 | 19941 | 2023-1000585 | Heinerth Paul | 11/21/2023 | $267.60 | |
| | 2022 | 20485 | 2022-2101233 | scuba west inc | 12/02/2022 | $246.96 | |
| | 2021 | 20395 | 2021-6401258 | SCUBA WEST INC | 11/23/2021 | $268.08 | |
| | 2020 | 31576 | 2020-3500961 | HEINERTH PAUL | 11/16/2020 | $273.24 | |
| | 2019 | 31393 | 2019-1800607 | TREANOR RIANA | 05/15/2020 | $340.83 | |
| | 2018 | 31315 | 2019-3506057 | PAUL HEINERTH | 05/26/2020 | $320.76 | |
| | 2017 | 31177 | 2019-3506057 | PAUL HEINERTH | 05/26/2020 | $235.21 | |
| | 2002 | 114409 | 2002-2300163 | COUNTRY RIVERS TITLE LTD | 11/07/2002 | $89.21 | |
| | 2001 | 114022 | 2001-1206020 | BAKER WESLEY V & NANCY H | 04/02/2002 | $93.44 | |
| | 2000 | 113743 | 2000-1004343 | BAKER WESLEY V & NANCY H | 03/13/2001 | $89.02 | |
| | 1999 | 113419 | 1999-2007010 | BAKER WESLEY V & NANCY H | 04/03/2000 | $89.82 | |
| | 1998 | 113198 | 1998-1005386 | BAKER WESLEY V & NANCY H | 04/16/1999 | $93.65 | |
| | 1997 | 112714 | 1997-1004442 | BAKER WESLEY V & NANCY H | 03/03/1998 | $91.13 | |
| | 1996 | 112250 | 1996-3008653 | BAKER WESLEY V & NANCY H | 04/28/1997 | $95.19 | |
| | 1995 | 111860 | 1995-1004374 | BAKER WESLEY V & NANCY H | 02/21/1996 | $69.73 | |
| | 1994 | 111697 | 1994-3006842 | BAKER WESLEY V & NANCY H | 03/27/1995 | $70.69 | |
| | 1993 | 111259 | 1993-2001425 | BAKER WESLEY V & NANCY H | 03/16/1994 | $69.34 | |
| | 1992 | 110950 | 1992-3002175 | BAKER WESLEY V & NANCY H | 12/04/1992 | $65.87 | |
| | 1991 | 110740 | 1991-1012034 | BAKER WESLEY V & NANCY H | 01/24/1992 | $67.12 | |
| | 1990 | 10466 | 1991-1012034 | BAKER WESLEY V & NANCY H | 01/24/1992 | $112.97 | |
| | 1989 | 1018600.0001 | 1989-3012699 | BAKER NANCY | 09/24/1990 | $101.94 | |
| | 1989 | 1018600.0004 | 1989-3012699 | BAKER NANCY | 09/24/1990 | $5.00 | |