Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $494.17 | $494.17 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $82.36 | $82.36 | $0.00 | |
| | LOCAL | 3.1010 | $341.44 | $341.44 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $165.16 | $165.16 | $0.00 | |
| | Subtotal | 5.3490 | $588.96 | $588.96 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $17.78 | $17.78 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $1,100.92 | $1,100.92 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $297.91 | $297.91 | $0.00 | |
| | SOLID WASTE - ANNUAL | $205.94 | $205.94 | $0.00 | |
| | TOTAL | $503.85 | $503.85 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 64,524 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 112,355 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 64,524 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 64,524 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 64,524 | 0 | 64,524 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 112,355 | 0 | 112,355 | |
| | SUWANNEE RIVER WATER MGT DIST | 64,524 | 0 | 64,524 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 64,524 | 0 | 64,524 | |
LOT 3 UNIT 9 THREE RIVERS ESTATES.453-422, 799-1227, WD 986-812, WD 1312-1600,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 2611 | 2025-29081 | CATHERINE L KOCH | 01/21/2026 | $1,604.77 | |
| | 2024 | 2600 | 2024-902706 | catherine koch | 12/20/2024 | $1,488.33 | |
| | 2023 | 2683 | 2023-5100222 | CATHERINE L KOCH | 11/15/2023 | $1,533.41 | |
| | 2022 | 2508 | 2022-9921510 | CATHERINE KOCH | 11/29/2022 | $1,359.05 | |
| | 2021 | 2694 | 2021-9921657 | LEONARD KOCH | 11/29/2021 | $1,197.00 | |
| | 2020 | 355 | 2020-9921349 | CATHERINE KOCH | 11/25/2020 | $909.17 | |
| | 2019 | 356 | 2019-5100382 | CATHERINE & LEONARD KOCH | 12/04/2019 | $1,083.73 | |
| | 2018 | 357 | 2018-2701083 | CATHERINE KOCH | 11/16/2018 | $1,008.60 | |
| | 2017 | 363 | 2017-5100419 | KOCH CATHERINE L & LEONARD G & | 12/13/2017 | $993.86 | |
| | 2016 | 365 | 2016-5100345 | KOCH CATHERINE L & LEONARD G & | 12/07/2016 | $966.31 | |
| | 2015 | 365 | 2015-3100903 | JOHN J WINDHAM | 11/30/2015 | $986.80 | |
| | 2014 | 366 | 2014-1101116 | WINDHAM JOHN TAXES | 12/01/2014 | $1,029.11 | |
| | 2013 | 368 | 2013-2301010 | WINDHAM JOHN J & JOYCE M | 11/27/2013 | $1,076.04 | |
| | 2012 | 369 | 2012-2301275 | WINDHAM JOYCE M & JOHN J | 11/28/2012 | $1,001.22 | |
| | 2011 | 373 | 2011-3300944 | WINDHAM JOHN J & JOYCE M | 11/29/2011 | $1,034.95 | |
| | 2010 | 102467 | 2010-2701336 | WINDHAM JOHN J & JOYCE M | 11/30/2010 | $1,151.36 | |
| | 2009 | 102474 | 2009-2601043 | WINDHAM JOHN J & JOYCE | 11/30/2009 | $1,341.01 | |
| | 2008 | 102476 | 2008-2500927 | JOHN WINDHAM | 12/01/2008 | $1,522.85 | |
| | 2007 | 102442 | 2007-3500381 | JOHN WINDHAM | 11/29/2007 | $1,494.36 | |
| | 2006 | 102435 | 2006-2601623 | WINDHAM JOHN J & JOYCE M | 11/29/2006 | $1,518.85 | |
| | 2005 | 102388 | 2005-1001500 | WINDHAM JOHN J & JOYCE M | 11/28/2005 | $1,216.44 | |
| | 2004 | 102305 | 2004-2500339 | WINDHAM JOHN J & JOYCE M | 11/29/2004 | $1,208.30 | |
| | 2003 | 102244 | 2003-1100685 | JOHN J WINDHAM | 11/26/2003 | $145.42 | |
| | 2002 | 102222 | 2002-2700223 | MCCAMPBELL DAVID S | 11/08/2002 | $147.22 | |
| | 2001 | 102187 | 2001-1200316 | MCCAMPBELL DAVID S | 11/09/2001 | $148.04 | |
| | 2000 | 102138 | 2000-2000765 | MCCAMPBELL DAVID S | 11/08/2000 | $143.67 | |
| | 1999 | 102120 | 1999-2000235 | MCCAMPBELL DAVID S | 11/04/1999 | $144.97 | |
| | 1998 | 102110 | 1998-1000375 | MCCAMPBELL DAVID S | 11/05/1998 | $146.76 | |
| | 1997 | 102087 | 1997-1000519 | MCCAMPBELL DAVID S | 11/07/1997 | $147.10 | |
| | 1996 | 102037 | 1996-3003119 | MCCAMPBELL DAVID S | 12/04/1996 | $149.18 | |
| | 1995 | 101934 | 1995-2000106 | MCCAMPBELL DAVID S | 11/06/1995 | $149.95 | |
| | 1994 | 101898 | 1994-1000392 | MCCAMPBELL DAVID S | 11/07/1994 | $150.51 | |
| | 1993 | 101800 | 1993-3000683 | MCCAMPBELL DAVID S | 11/12/1993 | $147.61 | |
| | 1992 | 101814 | 1992-3001098 | MCCAMPBELL DAVID S | 11/12/1992 | $146.04 | |
| | 1991 | 101784 | 1991-1008880 | MCCAMPBELL DAVID S | 11/07/1991 | $145.79 | |
| | 1990 | 1753 | 1990-2000232 | MCCAMPBELL DAVID S | 11/14/1990 | $75.40 | |
| | 1989 | 170900.0001 | 1989-1001434 | MCCAMPBELL DAVID S | 11/21/1989 | $74.37 | |
| | 1989 | 170900.0004 | 1989-1001434 | MCCAMPBELL DAVID S | 11/21/1989 | $4.80 | |