Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $39.87 | $39.87 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $3.82 | $3.82 | $0.00 |
| LOCAL | 3.2990 | $16.83 | $16.83 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $7.65 | $7.65 | $0.00 |
| Subtotal | 5.5470 | $28.30 | $28.30 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $1.72 | $1.72 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.6989 | $69.89 | $69.89 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 |
| TOTAL | $449.32 | $449.32 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 15,314 | 15,000 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 15,314 | 15,000 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 15,314 | 15,000 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 15,314 | 15,000 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 0 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 30,314 | 25,000 | 5,314 |
| COLUMBIA COUNTY SCHOOL BOARD | 30,314 | 25,000 | 5,314 |
| SUWANNEE RIVER WATER MGT DIST | 30,314 | 25,000 | 5,314 |
| LAKE SHORE HOSPITAL AUTHORITY | 30,314 | 25,000 | 5,314 |
LOT 15 UNIT 4 THREE RIVERSESTATES. 312-577, 680-500,700-568, 890-857, 895-160,918-734, WD 1068-1268, WD1112-1789,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 2422 | 2025-16379 | CoreLogic | 12/05/2025 | $774.49 |
| 2024 | 2411 | 2024-17299 | CoreLogic | 12/03/2024 | $737.33 |
| 2023 | 2490 | 2023-9976096 | CORELOGIC | 11/25/2023 | $714.19 |
| 2022 | 2320 | 2022-9970416 | CORELOGIC | 11/27/2022 | $519.21 |
| 2021 | 2235 | 2021-9973331 | CORELOGIC | 11/20/2021 | $461.16 |
| 2020 | 169 | 2020-9971548 | CORELOGIC | 11/29/2020 | $266.88 |
| 2019 | 169 | 2019-9971734 | CORELOGIC | 11/10/2019 | $443.74 |
| 2018 | 169 | 2018-9973718 | CORELOGIC | 11/23/2018 | $439.63 |
| 2017 | 169 | 2017-9974587 | CORELOGIC | 11/25/2017 | $434.88 |
| 2016 | 169 | 2016-9970791 | CORELOGIC | 11/19/2016 | $413.93 |
| 2015 | 169 | 2015-9971791 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $469.11 |
| 2014 | 169 | 2014-9974577 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $494.59 |
| 2013 | 169 | 2013-9971484 | CORELOGIC | 11/10/2013 | $532.34 |
| 2012 | 169 | 2012-9975299 | CORELOGIC | 11/24/2012 | $430.56 |
| 2011 | 171 | 2011-9974854 | CORELOGIC | 11/27/2011 | $448.56 |
| 2010 | 102257 | 2010-9974050 | CORELOGIC | 11/27/2010 | $544.84 |
| 2009 | 102261 | 2009-9972507 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $1,109.83 |
| 2008 | 102260 | 2008-9971261 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $1,293.23 |
| 2007 | 102227 | 2007-1200019 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $906.21 |
| 2006 | 102211 | 2006-2500500 | WILKERSON JAMES K SR & EDITH R | 11/08/2006 | $923.38 |
| 2005 | 102165 | 2005-2301818 | KAUFMAN ATTNY PA | 12/16/2005 | $685.51 |
| 2004 | 102083 | 2004-9920105 | JEFFREY R DUMBAUGH | 02/25/2005 | $705.56 |
| 2003 | 102023 | 2004-9920096 | JEFFREY R DUMBAUGH | 02/17/2005 | $862.60 |
| 2002 | 101995 | 2002-9920036 | Virginia A Dumbaugh | 01/13/2003 | $721.98 |
| 2001 | 101959 | 2001-9920028 | virginia a dumbaugh | 04/15/2002 | $696.21 |
| 2000 | 101909 | 2000-3003982 | WARD KENNETH B & | 01/23/2001 | $309.51 |
| 1999 | 101886 | 1999-2001353 | CIRIGLIANO ANTHOY | 11/22/1999 | $86.23 |
| 1998 | 101874 | 1998-3007983 | T/D/A ANTHONY CIRIGLIANO | 08/09/1999 | $121.57 |
| 1997 | 101848 | 1998-3007983 | T/D/A ANTHONY CIRIGLIANO | 08/09/1999 | $140.88 |
| 1996 | 101798 | 1998-3007983 | T/D/A ANTHONY CIRIGLIANO | 08/09/1999 | $162.63 |
| 1995 | 101694 | 1998-3007983 | T/D/A ANTHONY CIRIGLIANO | 08/09/1999 | $151.21 |
| 1994 | 101656 | 1998-3007983 | T/D/A ANTHONY CIRIGLIANO | 08/09/1999 | $187.56 |
| 1992 | 101565 | 1998-3007983 | T/D/A ANTHONY CIRIGLIANO | 08/09/1999 | $197.25 |
| 1991 | 101533 | 1991-1015159 | PRIESTER STANLEY V & DEBRA S | 05/04/1992 | $100.08 |
| 1990 | 1503 | 1990-3002923 | PRIESTER STANLEY V & DEBRA S | 12/06/1990 | $66.08 |
| 1989 | 146000.0001 | 1989-3008362 | PRIESTER STANLEY | 05/03/1990 | $69.81 |
| 1989 | 146000.0004 | 1998-3007983 | T/D/A ANTHONY CIRIGLIANO | 08/09/1999 | $30.03 |