Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $656.46 | $0.00 | $656.46 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $62.83 | $0.00 | $62.83 | |
| | LOCAL | 3.1010 | $260.48 | $0.00 | $260.48 | |
| | CAPITAL OUTLAY | 1.5000 | $126.00 | $0.00 | $126.00 | |
| | Subtotal | 5.3490 | $449.31 | $0.00 | $449.31 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $23.62 | $0.00 | $23.62 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4453 | $1,129.40 | $0.00 | $1,129.40 | |
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 | $34.00 | $0.00 | $34.00 | |
| | 5% CERTIFICATE SALE | $58.37 | $0.00 | $58.37 | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $63.61 | $0.00 | $63.61 | |
| | TOTAL | $208.73 | $0.00 | $208.73 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 32387 | Delinquent | $1,342.07 | $1,342.07 | |
| | TOTAL | | | $1,342.07 | $1,342.07 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 84,000 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 84,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 84,000 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 84,000 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 84,000 | 0 | 84,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 84,000 | 0 | 84,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 84,000 | 0 | 84,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 84,000 | 0 | 84,000 | |
LOT 23 RIVER RISE S/D UNIT 1.WD 1076-855, WD 1501-2697,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 32235 | 2024-905214 | Joanna Powell | 04/01/2025 | $1,137.24 | |
| | 2023 | 32941 | 2023-2500441 | MIKHAIL/TATYANA DUBROVSKY | 11/14/2023 | $911.18 | |
| | 2022 | 31019 | 2022-2200489 | DUBROVSHY MIKHAIL OR TATYANA | 11/21/2022 | $896.23 | |
| | 2021 | 30651 | 2021-1500956 | M DUBROVSKY | 11/10/2021 | $908.23 | |
| | 2020 | 19043 | 2020-2701168 | DUB R10006-223 | 11/18/2020 | $822.16 | |
| | 2019 | 18956 | 2019-3500624 | MIKHAIL DUBROVSKY | 11/07/2019 | $884.87 | |
| | 2018 | 18907 | 2018-1200466 | MIKHAIL DUBROVSKY | 11/13/2018 | $896.73 | |
| | 2017 | 18872 | 2017-2700469 | M DUBROVSKY | 11/09/2017 | $879.82 | |
| | 2016 | 18871 | 2016-1201684 | MIKHAIL DUBROVSKY | 01/05/2017 | $837.32 | |
| | 2015 | 18851 | 2015-3100480 | MIKHAIL DUBROVSKY | 11/12/2015 | $739.29 | |
| | 2014 | 18806 | 2014-2300489 | DUBROVSKY MIKHAIL OR TATYANA | 11/13/2014 | $724.95 | |
| | 2013 | 18827 | 2013-1300500 | MIKHAIL DUBROVSKY | 11/07/2013 | $727.54 | |
| | 2012 | 18819 | 2012-2600664 | DUBROVSKY MIKHAIL & TATYANA | 11/14/2012 | $689.33 | |
| | 2011 | 18800 | 2011-2500595 | DUBROVSKY MIKHAIL & TATYANA | 11/10/2011 | $854.36 | |
| | 2010 | 131018 | 2010-3100457 | DUBROVSKY MIKHAIL & TATYANA | 11/16/2010 | $958.47 | |
| | 2009 | 131032 | 2009-3300721 | DUBROVSKY MIKHAIL & TATYANA | 11/12/2009 | $1,247.89 | |
| | 2008 | 130792 | 2008-2600903 | DUBROVSKY MIKHAIL & TATYANA | 11/17/2008 | $1,145.16 | |
| | 2007 | 130133 | 2007-2300658 | DUBROVSKY MIKHAIL & TATYANA | 11/08/2007 | $1,188.68 | |
| | 2006 | 129515 | 2006-1001032 | DUBROVSKY MIKHAIL & TATYANA | 11/21/2006 | $1,266.90 | |