Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $323.87 | $323.87 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $30.22 | $30.22 | $0.00 | |
| | LOCAL | 4.3200 | $174.56 | $174.56 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $60.61 | $60.61 | $0.00 | |
| | Subtotal | 6.5680 | $265.39 | $265.39 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $16.27 | $16.27 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $38.87 | $38.87 | $0.00 | |
| | TOTAL | 15.9477 | $644.40 | $644.40 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 34,091 | 8,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 34,091 | 8,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 34,091 | 8,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 34,091 | 8,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 42,091 | 0 | 42,091 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 42,091 | 0 | 42,091 | |
| | SUWANNEE RIVER WATER MGT DIST | 42,091 | 0 | 42,091 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 42,091 | 0 | 42,091 | |
LOT 48 UNIT 4 THREE RIVERSESTATES. ORB 702-582 QCQC 709-699, 891-693, 694,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 2440 | 2025-902242 | Jennifer A Perez | 12/01/2025 | $2,202.52 | |
| | 2024 | 2429 | 2024-901936 | Jennifer Perez | 12/03/2024 | $2,055.44 | |
| | 2023 | 2508 | 2023-9921254 | JENNIFER PEREZ | 11/21/2023 | $1,898.25 | |
| | 2022 | 2338 | 2022-9920597 | JENNIFER PEREZ | 11/10/2022 | $1,664.87 | |
| | 2021 | 2253 | 2021-9921500 | JENNIFER PEREZ | 11/27/2021 | $1,276.29 | |
| | 2020 | 187 | 2020-2703120 | JEFFREY N. LARSON | 01/07/2021 | $989.69 | |
| | 2019 | 187 | 2019-3503136 | JEFFREY N LARSON | 12/26/2019 | $1,151.88 | |
| | 2018 | 187 | 2018-1202130 | JEFFREY LARSON | 01/02/2019 | $1,080.32 | |
| | 2017 | 188 | 2017-3502014 | JEFFREY LARSON | 12/01/2017 | $1,040.86 | |
| | 2016 | 188 | 2016-2702287 | JEFFREY LARSON | 12/27/2016 | $1,015.29 | |
| | 2015 | 188 | 2015-3102603 | JEFFREY LARSON | 02/01/2016 | $555.83 | |
| | 2014 | 188 | 2014-5100804 | LARSON JEFFREY N | 03/18/2015 | $562.80 | |
| | 2013 | 188 | 2013-5000151 | BARBERICH JUDITH & JEFF LARSON | 11/06/2013 | $532.44 | |
| | 2012 | 188 | 2012-1001417 | LARSON JEFFREY N & | 11/28/2012 | $447.98 | |
| | 2011 | 190 | 2011-2600580 | LARSON JEFFREY | 11/04/2011 | $487.57 | |
| | 2010 | 102276 | 2010-3100557 | LARSON JEFFREY | 11/23/2010 | $606.39 | |
| | 2009 | 102280 | 2009-3303211 | LARSON JEFFREY | 02/22/2010 | $736.75 | |
| | 2008 | 102279 | 2008-1101976 | LARSON JEFFREY | 12/29/2008 | $717.19 | |
| | 2007 | 102246 | 2007-2702993 | JEFFREY LARSON | 01/24/2008 | $701.87 | |
| | 2006 | 102230 | 2006-2302540 | LARSON JEFFREY | 01/18/2007 | $694.38 | |
| | 2005 | 102180 | 2005-2502334 | BARBERICH JUDITH A & | 01/25/2006 | $613.14 | |
| | 2004 | 102098 | 2004-3101631 | BARBERICH JUDITH A & | 03/24/2005 | $598.63 | |
| | 2003 | 102038 | 2003-2602023 | BARBERICH JUDITH A & | 03/30/2004 | $584.40 | |
| | 2002 | 102010 | 2002-2301840 | BARBERICH JUDITH A & | 03/27/2003 | $604.94 | |
| | 2001 | 101975 | 2001-1006018 | BARBERICH JUDITH A & | 03/25/2002 | $593.66 | |
| | 2000 | 101925 | 2000-1004627 | BARBERICH JUDITH A & | 03/23/2001 | $573.08 | |
| | 1999 | 101903 | 1999-3004382 | JUDITH BARBERICH | 02/11/2000 | $355.85 | |
| | 1998 | 101893 | 2002-1002614 | ALACHUA COUNT ABSTRACT COMP | 04/29/2003 | $631.96 | |
| | 1997 | 101868 | 1997-2002626 | THREE RIVERS ESTATES INC | 12/30/1997 | $350.34 | |
| | 1996 | 101818 | 1996-3006051 | THREE RIVERS ESTATES INC | 02/27/1997 | $359.27 | |
| | 1995 | 101714 | 1995-3007354 | KAREN OR DENNIS SHEFFIELD | 03/21/1996 | $109.23 | |
| | 1994 | 101676 | 1994-3006277 | SHEFFIELD KAREN J OR DENNIS W | 03/17/1995 | $109.63 | |
| | 1993 | 101573 | 1993-1005794 | KAREN SHEFFIELD | 03/16/1994 | $107.52 | |
| | 1992 | 101585 | 1992-2002289 | DENNIS SHEFFIELD | 02/24/1993 | $105.33 | |
| | 1991 | 101553 | 1991-3013729 | THREE RIVERS ESTATES INC | 12/31/1991 | $259.18 | |
| | 1990 | 1523 | 1990-1002682 | KAREN SHEFFIELD | 12/17/1990 | $66.77 | |
| | 1989 | 148000.0001 | 1989-1001275 | THREE RIVERS ESTATES INC | 11/20/1989 | $65.07 | |
| | 1989 | 148000.0004 | 1989-1001275 | THREE RIVERS ESTATES INC | 11/20/1989 | $4.80 | |