Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,728.55 | $1,728.55 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $188.33 | $188.33 | $0.00 |
| LOCAL | 3.2170 | $809.99 | $809.99 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $377.67 | $377.67 | $0.00 |
| Subtotal | 5.4650 | $1,375.99 | $1,375.99 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $68.85 | $68.85 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 |
| TOTAL | 13.5914 | $3,173.41 | $3,173.41 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 |
| TOTAL | $464.68 | $464.68 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 180,399 | 50,000 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 212,275 | 50,000 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 180,399 | 50,000 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 180,399 | 50,000 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 230,399 | 0 | 230,399 |
| COLUMBIA COUNTY SCHOOL BOARD | 262,275 | 0 | 262,275 |
| SUWANNEE RIVER WATER MGT DIST | 230,399 | 0 | 230,399 |
| LAKE SHORE HOSPITAL AUTHORITY | 230,399 | 0 | 230,399 |
LOT 26 UNIT 2 THREE RIVERSESTATES. 732-484, 783-282,783-2085, WD 1051-2735, WD1349-2261, WD 1422-361,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 2344 | 2025-16379 | CoreLogic | 12/05/2025 | $4,266.07 |
| 2024 | 2333 | 2024-17299 | CoreLogic | 12/03/2024 | $3,884.60 |
| 2023 | 2412 | 2023-9971102 | CORELOGIC | 11/25/2023 | $3,638.09 |
| 2022 | 2443 | 2022-9974433 | CORELOGIC | 11/27/2022 | $3,292.10 |
| 2021 | 2420 | 2021-9974511 | CORELOGIC | 11/20/2021 | $2,972.80 |
| 2020 | 90 | 2021-1500481 | ALACHUA TITLE | 10/26/2021 | $3,171.71 |
| 2019 | 90 | 2019-9920617 | LILLIE CRITCHFIELD | 11/18/2019 | $2,913.48 |
| 2018 | 90 | 2018-9921564 | LILLIE CRITCHFIELD | 12/28/2018 | $2,934.12 |
| 2017 | 90 | 2017-1201254 | DARRYL J TOMPKINS, PA | 12/14/2017 | $2,107.25 |
| 2016 | 90 | 2016-3500395 | PEDRAM MOSHKSAYAN | 11/09/2016 | $2,082.46 |
| 2015 | 90 | 2015-2300192 | PEDRAM MOSHKSAYAN | 11/06/2015 | $2,115.09 |
| 2014 | 90 | 2014-3500872 | PEDRAM MOSHSAYAN | 11/17/2014 | $2,128.04 |
| 2013 | 90 | 2013-1100469 | MOSHKSAYAN | 11/13/2013 | $2,127.86 |
| 2012 | 90 | 2012-2700926 | MOSHKSAYAN PEDRAM & TERESA | 11/13/2012 | $2,067.21 |
| 2011 | 91 | 2011-1000934 | MOSHKSAYAN TERESA | 11/15/2011 | $2,115.89 |
| 2010 | 102176 | 2010-2700921 | MOSHKSAYAN PEDRAM & TERESA | 11/16/2010 | $2,263.90 |
| 2009 | 102180 | 2009-2300618 | MOSHKSAYAN PEDRAM & TERESA | 11/16/2009 | $2,442.52 |
| 2008 | 102178 | 2008-2601106 | MOSHKSAYAN PEDRAM & TERESA | 11/19/2008 | $2,532.19 |
| 2007 | 102145 | 2007-3100845 | MOSHKSAYAN PEDRAM & TERESA | 11/16/2007 | $2,767.93 |
| 2006 | 102131 | 2006-2700702 | MOSHKSAYAN PEDRAM & TERESA | 11/21/2006 | $2,332.44 |
| 2005 | 102085 | 2005-3201330 | MOSHKSAYAN PEDRAM & TERESA | 11/29/2005 | $2,022.64 |
| 2004 | 102003 | 2004-9971988 | FIRST AMERICAN RE TAX SERVICE | 11/25/2004 | $1,944.11 |
| 2003 | 101943 | 2003-9970034 | FIRSTAR HOME MORTGAGE/KENTUCKY | 11/22/2003 | $1,039.41 |
| 2002 | 101915 | 2002-9970406 | FIRSTAR HOME MORTGAGE/KENTUCKY | 11/24/2002 | $1,053.88 |
| 2001 | 101876 | 2001-9970097 | FIRSTAR HOME MORTGAGE/KENTUCKY | 11/25/2001 | $1,038.30 |
| 2000 | 101826 | 2000-9970110 | FIRSTAR HOME MORTGAGE/KENTUCKY | 11/26/2000 | $990.11 |
| 1999 | 101802 | 1999-9970232 | FIRSTAR HOME MORTGAGE CORP. | 11/29/1999 | $964.41 |
| 1998 | 101789 | 1998-5100114 | STAR BANK | 12/02/1998 | $954.24 |
| 1997 | 101763 | 1997-9971206 | GREAT FINANCIAL MORTGAGE | 12/02/1997 | $935.79 |
| 1996 | 101713 | 1996-9971155 | TRANSAMERICA REAL ESTATE TAX | 12/02/1996 | $910.84 |
| 1995 | 101610 | 1995-9971113 | TRANSAMERICA REAL ESTATE TAX | 11/30/1995 | $885.72 |
| 1994 | 101571 | 1994-9970984 | TRANSAMERICA REAL ESTATE TAX | 11/30/1994 | $674.60 |
| 1994 | 101571.0004 | 1994-1008781 | STEWART DANIEL | 07/27/1995 | $35.70 |
| 1993 | 101468 | 1993-2000110 | U S TITLE SUSAN KAUAL | 11/12/1993 | $1,364.41 |
| 1992 | 101480 | 1993-2000110 | U S TITLE SUSAN KAUAL | 11/12/1993 | $1,931.42 |
| 1991 | 101448 | 1991-1011258 | JEFFERY JIM | 12/20/1991 | $1,480.76 |
| 1990 | 1419 | 1990-1006884 | JAMES/JILL JESSREY | 05/16/1991 | $1,255.84 |
| 1989 | 137500.0001 | 1989-1006852 | JAMES/JILL JEFFERY | 06/26/1990 | $1,199.31 |
| 1989 | 137500.0004 | 1989-3011155 | JEFFERY JAMES | 08/24/1990 | $112.00 |
| 1989 | 137500.0004 | 1989-1006852 | JAMES/JILL JEFFERY | 06/26/1990 | $50.00 |
| 1988 | 123300.0001 | 1988-9990687 | JAMES/JILL JEFFERY | 08/07/1989 | $1,037.26 |