Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $247.88 | $247.88 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $23.72 | $23.72 | $0.00 | |
| | LOCAL | 3.1430 | $99.70 | $99.70 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $47.58 | $47.58 | $0.00 | |
| | Subtotal | 5.3910 | $171.00 | $171.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $9.31 | $9.31 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $428.19 | $428.19 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.17 | $285.17 | $0.00 | |
| | SOLID WASTE - ANNUAL | $192.12 | $192.12 | $0.00 | |
| | TOTAL | $477.29 | $477.29 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 32,700 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 32,700 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 32,700 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 32,700 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 32,700 | 0 | 32,700 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 32,700 | 0 | 32,700 | |
| | SUWANNEE RIVER WATER MGT DIST | 32,700 | 0 | 32,700 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 32,700 | 0 | 32,700 | |
LOT 16 UNIT 5 THREE RIVERS ESTATES.885-2022, DC 887-1169, 887-2371, 907-1574,QC 1031-2086, WD 1468-91
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 2446 | 2024-26997 | IVR E-Check | 01/06/2025 | $905.48 | |
| | 2023 | 2525 | 2023-1503475 | LAND PROP TAXES | 01/08/2024 | $905.67 | |
| | 2022 | 2355 | 2022-5100630 | LAND L B AND C L REVOCABLE | 02/15/2023 | $807.64 | |
| | 2021 | 2270 | 2021-6402268 | lori land | 01/07/2022 | $716.58 | |
| | 2020 | 203 | 2020-2703717 | LARRY & LORI LAND | 02/11/2021 | $374.44 | |
| | 2019 | 202 | 2019-5000727 | George Townsend | 02/26/2020 | $398.78 | |
| | 2018 | 202 | 2018-3503512 | GEORGE TOWNSEND | 01/16/2019 | $535.83 | |
| | 2017 | 203 | 2017-5000551 | GEORGE & WANDA TOWNSEND | 01/24/2018 | $383.19 | |
| | 2016 | 202 | 2016-5100574 | TOWNSEND GEORGE & WANDA | 01/25/2017 | $318.18 | |
| | 2015 | 202 | 2015-3502571 | GOEGOE TOWNSEND | 01/25/2016 | $323.91 | |
| | 2014 | 202 | 2014-5000568 | GEORGE TOWNSEND | 01/28/2015 | $324.51 | |
| | 2013 | 203 | 2013-5100500 | TOWNSEND GEORGE & WANDA | 01/29/2014 | $325.56 | |
| | 2012 | 203 | 2012-5100470 | LAND GEORGE & WANDA | 01/16/2013 | $344.65 | |
| | 2011 | 205 | 2011-5100696 | TOWNSEND GEORGE & WANDA | 01/25/2012 | $347.99 | |
| | 2010 | 102293 | 2010-5000168 | TOWNSEND GEORGE & WANDA L | 11/17/2010 | $346.08 | |
| | 2009 | 102297 | 2009-3100411 | TOWNSEND GEORGE & WANDA | 11/05/2009 | $362.74 | |
| | 2008 | 102296 | 2008-1101675 | TOWNSEND GEORGE & WANDA L | 12/11/2008 | $363.72 | |
| | 2007 | 102263 | 2007-5000295 | TOWNSEND GEORGE & WANDA L | 12/12/2007 | $360.28 | |
| | 2006 | 102248 | 2006-3103389 | townsend george & wanda | 03/22/2007 | $323.50 | |
| | 2005 | 102198 | 2005-1007193 | LARRY OR LORI LAND | 07/12/2006 | $315.78 | |
| | 2004 | 102116 | 2004-2901196 | TOWNSEND GEORGE & WANDA L | 02/17/2005 | $225.11 | |
| | 2003 | 102056 | 2003-2601127 | TOWNSEND GEORGE & WANDA L | 12/19/2003 | $168.74 | |
| | 2002 | 102028 | 2002-3101083 | TOWNSEND GEORGE E & WANDA L | 12/26/2002 | $170.83 | |
| | 2001 | 101993 | 2001-1102171 | TOWNSEND GEORGE E & WANDA L & | 12/26/2001 | $166.04 | |
| | 2000 | 101943 | 2000-2004420 | TOWNSEND GEORGE & WANDA | 01/26/2001 | $146.09 | |
| | 1999 | 101921 | 1999-3003376 | TOWNSEND GEORGE E & WANDA L | 12/28/1999 | $174.89 | |
| | 1998 | 101911 | 1998-3003915 | ROBINSON DARO & CONNIE M | 01/05/1999 | $178.87 | |
| | 1997 | 101886 | 1997-3004194 | TOWN & COUNTRY TIRE | 01/07/1998 | $179.28 | |
| | 1996 | 101836 | 1996-2001290 | ROBINSON DARO & CONNIE M | 12/31/1996 | $179.97 | |
| | 1995 | 101732 | 1995-3002422 | ROBINSON DARO & CONNIE M | 11/28/1995 | $179.04 | |
| | 1994 | 101694 | 1994-3004163 | TOWN & COUNTRY TIRE | 01/10/1995 | $221.47 | |
| | 1993 | 101591 | 1993-3002832 | ROBINSON DARO & CONNIE M | 12/08/1993 | $212.76 | |
| | 1992 | 101604 | 1992-1004812 | ROBINSON DARO & CONNIE M | 01/20/1993 | $214.89 | |
| | 1991 | 101574 | 1991-3012573 | ROBINSON DARO & CONNIE M | 12/05/1991 | $210.14 | |
| | 1990 | 1544 | 1990-3003995 | ROBINSON DARO & CONNIE M | 01/02/1991 | $207.36 | |
| | 1989 | 150000.0001 | 1989-3007562 | ROBINSON DARO & CONNIE M | 04/03/1990 | $212.58 | |
| | 1989 | 150000.0004 | 1989-3007562 | ROBINSON DARO & CONNIE M | 04/03/1990 | $5.00 | |