Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,320.10 | $2,320.10 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $243.76 | $243.76 | $0.00 |
| LOCAL | 3.1010 | $1,010.55 | $1,010.55 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $488.82 | $488.82 | $0.00 |
| Subtotal | 5.3490 | $1,743.13 | $1,743.13 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $83.48 | $83.48 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 |
| TOTAL | 13.4453 | $4,146.74 | $4,146.74 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $303.98 | $303.98 | $0.00 |
| SOLID WASTE - ANNUAL | $210.15 | $210.15 | $0.00 |
| TOTAL | $514.13 | $514.13 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 296,878 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 325,879 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 296,878 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 296,878 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 296,878 | 0 | 296,878 |
| COLUMBIA COUNTY SCHOOL BOARD | 325,879 | 0 | 325,879 |
| SUWANNEE RIVER WATER MGT DIST | 296,878 | 0 | 296,878 |
| LAKE SHORE HOSPITAL AUTHORITY | 296,878 | 0 | 296,878 |
LOTS 63 & 64 UNIT 7 THREE RIVER ESTATES.851-216, PB 1105-391, PB 1113-1916,WD 1117-1835, WD 1240-1311,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 2539 | 2025-46610 | RAY BURNSED JR | 04/06/2026 | $4,660.87 |
| 2024 | 2528 | 2024-905322 | Ray Burnsed Jr | 04/02/2025 | $4,135.46 |
| 2023 | 2329 | 2023-9924716 | BENJAMIN R BURNSED | 03/29/2024 | $3,910.87 |
| 2022 | 2678 | 2022-9924495 | RAY BURNSED JR | 03/31/2023 | $3,666.54 |
| 2021 | 2351 | 2021-9924831 | BENJAMIN R BURNSED | 04/05/2022 | $3,405.45 |
| 2020 | 284 | 2020-2704578 | RAY BURNSED JR | 04/05/2021 | $3,046.49 |
| 2019 | 285 | 2019-9923592 | RAY BURNSED, JR. | 04/14/2020 | $3,349.32 |
| 2018 | 285 | 2018-9923071 | BENJAMIN R BURNSED | 03/29/2019 | $3,268.82 |
| 2017 | 287 | 2017-3505213 | BURNSED BENJAMIN R JR | 03/30/2018 | $3,240.30 |
| 2016 | 288 | 2016-3504351 | RAY BURNSED | 04/03/2017 | $3,208.22 |
| 2015 | 288 | 2015-1201382 | RAY BURNSED JR | 04/04/2016 | $3,296.47 |
| 2014 | 287 | 2014-3505034 | RAY BURNSED | 04/02/2015 | $3,295.77 |
| 2013 | 288 | 2013-9921446 | RAY BURNSED JR. | 04/25/2014 | $3,397.47 |
| 2012 | 289 | 2012-4100320 | NEW OWNER/IVR | 03/29/2013 | $2,050.32 |
| 2011 | 293 | 2011-1001494 | GOOTEE WILLIAM M & BONNIE R | 11/30/2011 | $1,700.21 |
| 2010 | 102385 | 2010-1004671 | GOOTEE WILLIAM M & BONNIE R | 05/31/2011 | $1,499.27 |
| 2010 | 102385 | 2009-3204785 | GOOTEE WILLIAM M JR & BONNIE R | 07/21/2010 | $546.27 |
| 2009 | 102391 | 2009-3204785 | GOOTEE WILLIAM M JR & BONNIE R | 07/21/2010 | $608.49 |
| 2009 | 102391 | 2009-2207437 | GOOTEE WILLIAM M & BONNIE R | 03/08/2010 | $506.80 |
| 2009 | 102391 | 2008-2215672 | GOOTEE WILLIAM M JR & BONNIE R | 09/30/2009 | $509.71 |
| 2009 | 102391 | 2008-2212268 | GOOTEE WILLIAM M & BONNIE R | 06/30/2009 | $501.71 |
| 2008 | 102389 | 2008-3302677 | GOOTEE WILLIAM M & BONNIE R | 12/31/2008 | $2,070.79 |
| 2007 | 102355 | 2007-2209170 | GOOTEE WILLIAM M & BONNIE R | 03/31/2008 | $2,089.93 |
| 2006 | 102344 | 2006-3104081 | haile title co | 04/27/2007 | $1,370.39 |
| 2005 | 102297 | 2005-1103546 | ASHODIAN RALPH & PRANA | 04/03/2006 | $990.68 |
| 2004 | 102215 | 2004-3300119 | CAPITAL CITY BANK | 04/04/2005 | $881.17 |
| 2003 | 102155 | 2003-2401211 | ASHODIAN RALPH | 04/13/2004 | $862.10 |
| 2002 | 102134 | 2002-2501559 | ASHODIAN RALPH & PRANA | 03/27/2003 | $860.76 |
| 2001 | 102099 | 2001-1006632 | ASHODIAN RALPH & PRANA | 04/01/2002 | $846.01 |
| 2000 | 102049 | 2000-2007053 | ASHODIAN RALPH & PRANA | 04/18/2001 | $828.84 |
| 2000 | 102049 | 2000-9960015 | ASHODIAN RALPH & PRANA | 04/05/2001 | ($804.70) |
| 2000 | 102049 | 2000-2006260 | ASHODIAN RALPH & PRANA | 03/28/2001 | $804.70 |
| 1999 | 102030 | 1999-3006510 | ASHODIAN RALPH & PRANA | 04/24/2000 | $825.65 |
| 1998 | 102019 | 1998-1005085 | ASHODIAN RALPH | 04/15/1999 | $803.36 |
| 1997 | 101996 | 1997-1006343 | ASHODIAN RALPH | 05/18/1998 | $1,000.14 |
| 1997 | 101996 | 1996-3010084 | ASHODIAN RALPH | 08/01/1997 | $324.87 |
| 1996 | 101946 | 1996-3008175 | ASHODIAN RALPH | 04/02/1997 | $1,299.49 |
| 1995 | 101842 | 1995-1002253 | BERNAL ERNESTO & LYBIA | 12/01/1995 | $1,216.19 |
| 1994 | 101806 | 1994-3002631 | BERNAL ERNESTO & LYBIA | 12/01/1994 | $1,154.65 |
| 1994 | 101806.0004 | 1994-1009188 | BERNAL ERNESTO & LYBIA | 08/01/1995 | $17.85 |
| 1993 | 101703 | 1993-1001912 | BERNAL ERNESTO & LYBIA | 11/22/1993 | $1,101.73 |
| 1992 | 101716 | 1992-3001992 | BERNAL ERNESTO & LYBIA | 12/02/1992 | $1,340.91 |
| 1991 | 101686 | 1991-1010310 | BERNAL ERNESTO & LYBIA | 11/27/1991 | $1,218.03 |
| 1990 | 1656 | 1990-3001812 | BERNAL ERNESTO & LYBIA | 11/26/1990 | $937.33 |
| 1989 | 161200.0001 | 1989-3002533 | BERNAL ERNESTO & LYBIA | 12/05/1989 | $781.10 |
| 1989 | 161200.0004 | 1989-1008815 | BERNAL ERNESTO & LYBIA | 08/30/1990 | $112.00 |
| 1989 | 161200.0004 | 1989-3002533 | BERNAL ERNESTO & LYBIA | 12/05/1989 | $48.00 |