Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $85.35 | $85.35 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $7.97 | $7.97 | $0.00 |
| LOCAL | 4.2010 | $44.74 | $44.74 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $15.97 | $15.97 | $0.00 |
| Subtotal | 6.4490 | $68.68 | $68.68 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $4.20 | $4.20 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $10.24 | $10.24 | $0.00 |
| TOTAL | 15.8208 | $168.47 | $168.47 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 |
| TOTAL | $60.78 | $60.78 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $6.88 | $6.88 | $0.00 |
| 5% CERTIFICATE SALE | $11.81 | $11.81 | $0.00 |
| ADVERTISING - REAL | $22.50 | $22.50 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $14.02 | $14.02 | $0.00 |
| TOTAL | $71.46 | $71.46 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 10,649 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 10,649 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 10,649 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 10,649 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 10,649 | 0 | 10,649 |
| COLUMBIA COUNTY SCHOOL BOARD | 10,649 | 0 | 10,649 |
| SUWANNEE RIVER WATER MGT DIST | 10,649 | 0 | 10,649 |
| LAKE SHORE HOSPITAL AUTHORITY | 10,649 | 0 | 10,649 |
LOT 48 UNIT 2 THREE RIVERSESTATES. ORB 769-2109,QC 827-2634, 1/3 INT EA 935-1394,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 2362 | 2025-18081 | DONALD DEPAULIS | 12/04/2025 | $216.36 |
| 2024 | 2351 | 2024-46450 | DONALD A DEPAULIS | 04/01/2025 | $182.98 |
| 2023 | 2430 | 2023-1505939 | DEPAULIS R00586-048 | 04/26/2024 | $180.66 |
| 2022 | 2260 | 2022-1504151 | FLANDERS PROP TAXES | 01/27/2023 | $168.91 |
| 2021 | 2438 | 2021-2502412 | TIMOTHY F OR MARIA LANDERS | 03/18/2022 | $210.60 |
| 2020 | 108 | 2020-1502310 | THREE RIVERS AUTO & RV SALES | 04/01/2021 | $214.27 |
| 2019 | 108 | 2019-3502036 | TIMOTHY & MARIA FLANDERS | 12/03/2019 | $220.06 |
| 2018 | 108 | 2019-3500215 | LEVY ABSTRACT | 11/01/2019 | $300.71 |
| 2017 | 108 | 2017-9922541 | RICK BUNCH | 03/28/2018 | $230.60 |
| 2016 | 108 | 2016-2702991 | CAMPBELL PEGGY BUNCH NANCY | 02/06/2017 | $223.33 |
| 2015 | 107 | 2015-3103031 | RICHARD BUNCH | 03/04/2016 | $229.30 |
| 2014 | 107 | 2014-9921265 | RICHARD BUNCH | 03/27/2015 | $229.69 |
| 2013 | 107 | 2013-3501122 | RICHARD BUNCH | 12/06/2013 | $223.45 |
| 2012 | 107 | 2012-9921179 | NANCY BUNCH | 04/15/2013 | $255.97 |
| 2011 | 109 | 2011-2704117 | CAMPBELL PEGGY & BUNCH NANCY | 02/22/2012 | $248.16 |
| 2010 | 102194 | 2010-1003742 | CAMPBELL PEGGY & BUNCH NANCY | 03/31/2011 | $254.10 |
| 2009 | 102198 | 2009-2208529 | CAMPBELL PEGGY & BUNCH NANCY | 03/30/2010 | $265.12 |
| 2008 | 102197 | 2008-9920809 | NANCY E. BUNCH | 04/29/2009 | $271.19 |
| 2007 | 102164 | 2007-1300171 | RICHARD A BUNCH | 03/31/2008 | $261.03 |
| 2006 | 102150 | 2006-2703569 | N. E BUNCH | 03/21/2007 | $268.51 |
| 2005 | 102104 | 2005-2503485 | CAMPBELL PEGGY & | 03/27/2006 | $200.63 |
| 2004 | 102022 | 2004-2901236 | BUNCH RICHARD/NANCY | 02/28/2005 | $176.76 |
| 2003 | 101962 | 2003-3200305 | BUNCH RICHARD & NANCY | 03/31/2004 | $133.31 |
| 2002 | 101934 | 2002-2601974 | CAMPBELL PEGGY M & DAVID K | 05/22/2003 | $159.01 |
| 2001 | 101895 | 2001-1202466 | PEGGY CAMPBELL | 12/14/2001 | $93.29 |
| 2000 | 101845 | 2000-2005227 | LOVETRO PEGGY M | 02/28/2001 | $90.84 |
| 1999 | 101822 | 1999-3004149 | CAMPBELL PEGGY | 02/02/2000 | $90.74 |
| 1998 | 101809 | 1998-3005326 | LOVETRO PEGGY M | 03/11/1999 | $93.72 |
| 1997 | 101783 | 1997-3007394 | LOVETRO PEGGY M | 04/29/1998 | $96.76 |
| 1996 | 101733 | 1996-1006839 | LOVETRO PEGGY M | 04/17/1997 | $98.13 |
| 1995 | 101630 | 1995-3009350 | LOVETRO ALLEN W & PEGGY M | 05/28/1996 | $105.08 |
| 1994 | 101591 | 1994-3005908 | LOVETRO ALLEN W & PEGGY M | 03/08/1995 | $96.11 |
| 1993 | 101488 | 1993-1004272 | LOVETRO ALLEN W & PEGGY M | 01/12/1994 | $92.38 |
| 1992 | 101500 | 1992-3003434 | WOODLAND-TRE | 01/27/1993 | $203.54 |
| 1991 | 101468 | 1991-3013189 | FLORIDA WOODLAND GROUP, | 12/20/1991 | $201.08 |
| 1990 | 1439 | 1990-3005286 | WOODLAND TRE | 02/28/1991 | $135.31 |
| 1989 | 139500.0001 | 1989-5100020 | THREE RIVERS ESTATES INC | 03/30/1990 | $135.55 |
| 1989 | 139500.0004 | 1989-3012327 | THREE RIVERS ESTATES INC | 09/05/1990 | $5.00 |