Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $59.91 | $59.91 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $10.77 | $10.77 | $0.00 |
| LOCAL | 3.2170 | $46.34 | $46.34 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $21.60 | $21.60 | $0.00 |
| Subtotal | 5.4650 | $78.71 | $78.71 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $2.39 | $2.39 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.5914 | $141.01 | $141.01 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $3.06 | $3.06 | $0.00 |
| TOTAL | $3.06 | $3.06 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 7,986 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 15,000 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 7,986 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 7,986 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 7,986 | 0 | 7,986 |
| COLUMBIA COUNTY SCHOOL BOARD | 15,000 | 0 | 15,000 |
| SUWANNEE RIVER WATER MGT DIST | 7,986 | 0 | 7,986 |
| LAKE SHORE HOSPITAL AUTHORITY | 7,986 | 0 | 7,986 |
LOT 36, UNIT 4 THREE RIVERSESTATES. 523-78, 1077-979, WD1252-2179, WD 1327-2753,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 2429 | 2025-900472 | Kelly Chesser | 11/06/2025 | $171.32 |
| 2024 | 2418 | 2024-900321 | Kelly Chesser | 11/05/2024 | $164.67 |
| 2023 | 2497 | 2023-9920690 | KELLY CHESSER | 11/09/2023 | $144.07 |
| 2022 | 2327 | 2022-9924915 | KELLY CHESSER | 04/29/2023 | $149.77 |
| 2021 | 2242 | 2021-9920291 | KELLY CHESSER | 11/03/2021 | $166.71 |
| 2020 | 176 | 2020-9920329 | KELLY CHESSER | 11/04/2020 | $141.38 |
| 2019 | 176 | 2019-9920556 | KELLY CHESSER | 11/15/2019 | $148.19 |
| 2018 | 176 | 2018-9920299 | KELLY CHESSER | 11/08/2018 | $149.48 |
| 2017 | 177 | 2017-9920368 | KELLY CHESSER | 11/13/2017 | $150.21 |
| 2016 | 177 | 2016-2100293 | WILLIE WATER | 11/15/2016 | $156.15 |
| 2015 | 177 | 2015-3500463 | WILLIE WATERS | 11/10/2015 | $158.41 |
| 2014 | 177 | 2014-1100647 | WATERS WILLIE TAXES | 11/10/2014 | $174.53 |
| 2013 | 177 | 2013-4100209 | MARY WATERS | 11/15/2013 | $190.92 |
| 2012 | 177 | 2012-1603148 | WATERS WILL & MARY | 04/17/2013 | $223.12 |
| 2011 | 179 | 2011-3301405 | WATERS WILL & MARY | 12/15/2011 | $211.84 |
| 2010 | 102265 | 2010-3800433 | STACEY STEVEN & KATHLEEN | 12/07/2010 | $291.89 |
| 2009 | 102269 | 2009-2702248 | STACEY STEVEN & KATHLEEN | 01/05/2010 | $387.61 |
| 2008 | 102268 | 2008-9973221 | GMAC-USAA FEDERAL SAVINGS BANK | 11/16/2008 | $446.63 |
| 2007 | 102235 | 2007-9973908 | GMAC-USAA FEDERAL SAVINGS BANK | 11/25/2007 | $343.81 |
| 2006 | 102219 | 2006-1002582 | STACEY STEVEN & KATHLEEN | 02/09/2007 | $369.24 |
| 2005 | 102173 | 2005-2300669 | ROBERTS DAVID D | 11/09/2005 | $208.68 |
| 2004 | 102091 | 2004-2600874 | ROBERTS DAVID D | 12/15/2004 | $189.50 |
| 2003 | 102031 | 2003-2400237 | ROBERTS DAVID D | 11/17/2003 | $163.90 |
| 2002 | 102003 | 2002-1102470 | ROBERTS DAVID D | 04/17/2003 | $178.04 |
| 2001 | 101968 | 2001-1206338 | ROBERTS DAVID D | 04/16/2002 | $168.93 |
| 2000 | 101918 | 2000-2006205 | PETE LACAOURSE | 03/27/2001 | $159.44 |
| 1999 | 101895 | 1999-3001538 | ROBERTS DAVID D | 11/18/1999 | $154.45 |
| 1998 | 101883 | 1998-2006671 | ROBERTS DAVID D | 04/28/1999 | $167.75 |
| 1997 | 101857 | 1997-3001167 | ROBERTS DAVID D | 11/14/1997 | $156.71 |
| 1996 | 101807 | 1996-3000436 | ROBERTS DAVID D & MARTHA J | 11/07/1996 | $158.94 |
| 1995 | 101703 | 1995-3001049 | ROBERTS DAVID D | 11/14/1995 | $135.05 |
| 1994 | 101665 | 1994-3000527 | ROBERTS DAVID D | 11/08/1994 | $135.55 |
| 1993 | 101562 | 1993-1000756 | ROBERTS DAVID D | 11/08/1993 | $132.94 |
| 1992 | 101574 | 1992-1001052 | ROBERTS DAVID D | 11/09/1992 | $131.54 |
| 1991 | 101542 | 1991-1009116 | ROBERTS DAVID D | 11/13/1991 | $131.30 |
| 1990 | 1512 | 1990-2000431 | ROBERTS DAVID D | 11/21/1990 | $131.21 |
| 1989 | 146900.0001 | 1989-1000222 | ROBERTS DAVID D & MARTHA J | 11/07/1989 | $130.13 |
| 1989 | 146900.0004 | 1989-1000222 | ROBERTS DAVID D & MARTHA J | 11/07/1989 | $4.80 |