Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $80.66 | $80.66 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $7.53 | $7.53 | $0.00 |
| LOCAL | 3.7810 | $38.05 | $38.05 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $15.10 | $15.10 | $0.00 |
| Subtotal | 6.0290 | $60.68 | $60.68 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $3.71 | $3.71 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 14.4137 | $145.05 | $145.05 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $58.35 | $58.35 | $0.00 |
| TOTAL | $58.35 | $58.35 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 10,483 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 10,483 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 10,483 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 10,483 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 10,483 | 0 | 10,483 |
| COLUMBIA COUNTY SCHOOL BOARD | 10,483 | 0 | 10,483 |
| SUWANNEE RIVER WATER MGT DIST | 10,483 | 0 | 10,483 |
| LAKE SHORE HOSPITAL AUTHORITY | 10,483 | 0 | 10,483 |
LOT 49 UNIT 2 THREE RIVERSESTATES.785-1306, QC 1098-2382, WD1385-61,63,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 2363 | 2025-900123 | Derek H Watkins | 11/03/2025 | $212.97 |
| 2024 | 2352 | 2024-900170 | Derek H Watkins | 11/05/2024 | $172.97 |
| 2023 | 2431 | 2023-9920049 | DEREK WATKINS | 11/01/2023 | $174.05 |
| 2022 | 2261 | 2022-9920978 | DEREK WATKINS | 11/18/2022 | $162.90 |
| 2021 | 2439 | 2021-2100339 | DIANA & PETER HERRICK | 11/15/2021 | $199.92 |
| 2020 | 109 | 2020-2100435 | DIANA & PETER HERRICK | 11/19/2020 | $203.40 |
| 2019 | 109 | 2019-1200267 | DIANA HERRICK | 11/06/2019 | $215.32 |
| 2018 | 109 | 2018-9922705 | RONDA COOPER | 03/19/2019 | $226.63 |
| 2017 | 109 | 2017-9922213 | RONDA COOPER | 03/12/2018 | $227.96 |
| 2016 | 109 | 2016-9921935 | DOUG COOPER | 03/09/2017 | $222.92 |
| 2015 | 108 | 2015-9921858 | RONDA COOPER | 03/28/2016 | $226.56 |
| 2014 | 108 | 2014-9921295 | RONDA COOPER | 03/28/2015 | $226.95 |
| 2013 | 108 | 2013-3101937 | RONDA COOPER | 03/17/2014 | $227.61 |
| 2012 | 108 | 2012-3101138 | COOPER DOUG K & RONDA D | 03/28/2013 | $245.72 |
| 2011 | 110 | 2011-2503146 | COOPER DOUG K & RONDA D | 03/20/2012 | $247.85 |
| 2010 | 102195 | 2010-3603651 | COOPER DOUG K & RONDA D | 03/22/2011 | $251.23 |
| 2009 | 102199 | 2009-2704545 | COOPER DOUG K & RONDA D | 03/25/2010 | $197.01 |
| 2009 | 102199 | 2008-2304405 | COOPER DOUG K & RONDA D | 07/28/2009 | $68.32 |
| 2008 | 102198 | 2008-1103944 | COOPER DOUG K & RONDA D | 04/01/2009 | $65.60 |
| 2008 | 102198 | 2008-3500999 | COOPER DOUG K & RONDA D | 12/29/2008 | $128.18 |
| 2008 | 102198 | 2007-2605504 | COOPER DOUG K & RONDA D | 07/15/2008 | $67.75 |
| 2007 | 102165 | 2007-2208840 | COOPER DOUG K & RONDA D | 03/27/2008 | $125.39 |
| 2007 | 102165 | 2006-2505523 | LANE DANIEL N SR & ANN J | 09/27/2007 | $63.35 |
| 2007 | 102165 | 2006-3105146 | LANE DANIEL N SR & ANN J | 07/17/2007 | $69.65 |
| 2006 | 102151 | 2006-9920403 | RONDA COOPER | 03/29/2007 | $265.30 |
| 2005 | 102105 | 2005-3501082 | RONDA & DOUG COOPER | 03/27/2006 | $197.92 |
| 2004 | 102023 | 2004-2701690 | DOUG & RHONDA COPPER | 03/16/2005 | $175.83 |
| 2003 | 101963 | 2003-2301362 | LANE DANIEL N SR & ANN J | 04/15/2004 | $135.24 |
| 2002 | 101935 | 2002-2801572 | LANE DANIEL N SR & ANN J | 04/07/2003 | $132.91 |
| 2001 | 101896 | 2001-2500245 | LANE DANIEL N SR & ANN J | 05/24/2002 | $171.52 |
| 2000 | 101846 | 2000-1000848 | LANE DANIEL N SR & ANN J | 11/15/2000 | $142.92 |
| 1999 | 101823 | 1999-2004286 | LANE DANIEL N SR & ANN J | 01/20/2000 | $147.22 |
| 1998 | 101810 | 1998-2005189 | LANE DANIEL N SR & ANN J | 03/15/1999 | $152.06 |
| 1997 | 101784 | 1997-3006384 | LANE DANIEL N SR & ANN J | 03/26/1998 | $152.42 |
| 1996 | 101734 | 1996-3006746 | LANE DANIEL N SR & ANN J | 03/11/1997 | $154.58 |
| 1995 | 101631 | 1995-1005618 | LANE DANIEL N SR & ANN J | 03/25/1996 | $155.38 |
| 1994 | 101592 | 1994-3006460 | LANE DANIEL N SR & ANN J | 03/21/1995 | $212.57 |
| 1993 | 101489 | 1993-1006241 | FLORIDA WOODLAND | 03/25/1994 | $208.48 |
| 1992 | 101501 | 1992-3006543 | THREE RIVERS ESTATES INC | 05/27/1993 | $231.15 |
| 1991 | 101469 | 1991-3018261 | HODOR HOWARD TRUSTEE | 05/29/1992 | $230.77 |
| 1990 | 1440 | 1992-3006543 | THREE RIVERS ESTATES INC | 05/27/1993 | $428.33 |
| 1989 | 139600.0001 | 1989-3012327 | THREE RIVERS ESTATES INC | 09/05/1990 | $334.12 |
| 1989 | 139600.0004 | 1989-3012327 | THREE RIVERS ESTATES INC | 09/05/1990 | $5.00 |
| 1988 | 125300.0001 | 1989-3012327 | THREE RIVERS ESTATES INC | 09/05/1990 | $372.35 |
| 1988 | 125300.0004 | 1989-3012327 | THREE RIVERS ESTATES INC | 09/05/1990 | $23.35 |
| 1987 | 1176049.0001 | 1989-3012327 | THREE RIVERS ESTATES INC | 09/05/1990 | $390.84 |