Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $92.84 | $92.84 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $8.89 | $8.89 | $0.00 |
| LOCAL | 3.6430 | $43.28 | $43.28 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $17.82 | $17.82 | $0.00 |
| Subtotal | 5.8910 | $69.99 | $69.99 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $4.30 | $4.30 | $0.00 |
| TOTAL | 14.0675 | $167.13 | $167.13 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $60.17 | $60.17 | $0.00 |
| TOTAL | $60.17 | $60.17 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 12,000 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 12,000 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 12,000 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 12,000 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 12,000 | 0 | 12,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 12,000 | 0 | 12,000 |
| SUWANNEE RIVER WATER MGT DIST | 12,000 | 0 | 12,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 12,000 | 0 | 12,000 |
LOT 1 UNIT 3 THREE RIVERSESTATES. 797-735, 906-1893,DC 906-1892, WD 1336-1458,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 2366 | 2025-904194 | Justin Head | 02/17/2026 | $251.40 |
| 2024 | 2355 | 2024-903950 | Justin Head | 02/19/2025 | $203.71 |
| 2023 | 2434 | 2023-9923527 | JUSTIN HEAD | 02/15/2024 | $201.13 |
| 2022 | 2264 | 2022-9924720 | JUSTIN HEAD | 04/17/2023 | $199.64 |
| 2021 | 2442 | 2021-9923438 | JUSTIN HEAD | 02/16/2022 | $227.30 |
| 2020 | 112 | 2020-9923245 | JUSTIN HEAD | 02/18/2021 | $231.41 |
| 2019 | 112 | 2019-9921889 | JUSTIN HEAD | 01/14/2020 | $242.99 |
| 2018 | 112 | 2018-3504082 | JUSTIN HEAD | 02/14/2019 | $248.12 |
| 2017 | 112 | 2017-9921928 | JUSTIN HEAD | 02/23/2018 | $249.63 |
| 2016 | 112 | 2016-1200654 | ROSALIE RIEDEL | 11/17/2016 | $237.50 |
| 2015 | 111 | 2015-3500710 | ROSALIE RIEDEL | 11/16/2015 | $241.51 |
| 2014 | 111 | 2014-3502305 | ROSALIE RIEDEL | 12/15/2014 | $244.46 |
| 2013 | 111 | 2013-3000670 | ROSALIE RIEDEL | 11/18/2013 | $242.66 |
| 2012 | 111 | 2012-1501102 | RIEDEL THOMAS E & ROSALIE | 11/29/2012 | $260.37 |
| 2011 | 113 | 2011-3201821 | RIEDEL THOMAS E & ROSALIE | 11/15/2011 | $262.70 |
| 2010 | 102198 | 2010-2701544 | RIEDEL THOMAS E & ROSALIE | 12/01/2010 | $266.43 |
| 2009 | 102202 | 2009-2500961 | RIEDEL THOMAS E & ROSALIE | 12/02/2009 | $278.34 |
| 2008 | 102201 | 2008-2900783 | RIEDEL THOMAS E & ROSALIE | 12/02/2008 | $276.36 |
| 2007 | 102168 | 2007-2601412 | RIEDEL THOMAS E & ROSALIE | 11/28/2007 | $273.92 |
| 2006 | 102154 | 2006-2204162 | RIEDEL THOMAS E & ROSALIE | 12/21/2006 | $285.81 |
| 2005 | 102108 | 2005-2202418 | RIEDEL THOMAS E & ROSALIE | 12/13/2005 | $215.83 |
| 2004 | 102026 | 2004-2300703 | RIEDEL THOMAS E & ROSALIE | 12/02/2004 | $192.51 |
| 2003 | 101966 | 2003-2601304 | RIEDEL THOMAS E & ROSALIE | 01/06/2004 | $145.08 |
| 2002 | 101938 | 2002-2300833 | RIEDEL THOMAS E & ROSALIE | 12/04/2002 | $145.35 |
| 2001 | 101899 | 2001-1003421 | RIEDEL THOMAS E & ROSALIE | 12/27/2001 | $147.69 |
| 2000 | 101849 | 2000-3002644 | RIEDEL THOMAS E & ROSALIE | 12/04/2000 | $141.81 |
| 1999 | 101826 | 1999-2003707 | PENGRA JAMES O & CAROLE B | 12/30/1999 | $144.58 |
| 1998 | 101813 | 1998-3003728 | PENGRA JAMES O & CAROLE B | 12/31/1998 | $146.35 |
| 1997 | 101787 | 1997-2002802 | PENGRA JAMES O & CAROLE B | 01/02/1998 | $195.25 |
| 1996 | 101737 | 1996-1003600 | PENGRA JAMES O & CAROLE B | 01/02/1997 | $296.56 |
| 1995 | 101634 | 1995-3007814 | PENGRA JAMES O & CAROLE B | 03/28/1996 | $307.31 |
| 1994 | 101595 | 1994-1006376 | THREE RIVERS ESTATES INC | 04/03/1995 | $298.20 |
| 1993 | 101492 | 1993-3006966 | JAMES PENGRA | 03/31/1994 | $292.45 |
| 1992 | 101504 | 1992-1008491 | JAMES PENGRA | 05/27/1993 | $319.38 |
| 1991 | 101472 | 1991-1013117 | THREE RIVERS ESTATES INC | 03/03/1992 | $285.93 |
| 1990 | 1443 | 1990-1005956 | JAMES PENGRA | 04/02/1991 | $282.05 |
| 1989 | 139900.0001 | 1989-3007778 | JAMES O PENGRA | 04/09/1990 | $289.22 |
| 1989 | 139900.0004 | 1989-3007778 | JAMES O PENGRA | 04/09/1990 | $5.00 |
| 1988 | 125600.0001 | 1988-9990487 | THREE RIVERS ESTATES | 06/13/1989 | $326.53 |