Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $436.34 | $0.00 | $436.34 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $52.24 | $0.00 | $52.24 | |
| | LOCAL | 3.1010 | $216.56 | $0.00 | $216.56 | |
| | CAPITAL OUTLAY | 1.5000 | $104.75 | $0.00 | $104.75 | |
| | Subtotal | 5.3490 | $373.55 | $0.00 | $373.55 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $15.70 | $0.00 | $15.70 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4453 | $825.60 | $0.00 | $825.60 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 2620 | Current | $1,312.94 | $1,312.94 | |
| | TOTAL | | | $1,312.94 | $1,312.94 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 55,834 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 69,834 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 55,834 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 55,834 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 55,834 | 0 | 55,834 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 69,834 | 0 | 69,834 | |
| | SUWANNEE RIVER WATER MGT DIST | 55,834 | 0 | 55,834 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 55,834 | 0 | 55,834 | |
LOT 29 UNIT 9 THREE RIVERS ESTATES.672-662, 951-212, WD 1217-1976,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 2609 | 2024-905429 | Vonda Ackerson | 04/02/2025 | $1,252.41 | |
| | 2023 | 2692 | 2023-9925471 | VONDA ACKERSON | 04/30/2024 | $1,222.50 | |
| | 2022 | 2517 | 2022-9923514 | VONDA ACKERSON | 02/28/2023 | $1,079.12 | |
| | 2021 | 2455 | 2021-9924570 | VONDA ACKERSON | 03/30/2022 | $967.75 | |
| | 2020 | 364 | 2020-9924486 | VONDA ACKERSON | 03/31/2021 | $719.66 | |
| | 2019 | 365 | 2019-9924117 | VONDA ACKERSON | 04/30/2020 | $974.22 | |
| | 2018 | 366 | 2018-9922019 | VONDA ACKERSON | 01/31/2019 | $917.23 | |
| | 2017 | 372 | 2017-9921388 | DANIEL ACKERSON | 12/29/2017 | $572.35 | |
| | 2016 | 374 | 2016-9921707 | VONDA ACKERSON | 02/26/2017 | $264.80 | |
| | 2015 | 374 | 2015-9921802 | VONDA ACKERSON | 03/25/2016 | $191.15 | |
| | 2014 | 375 | 2014-9921394 | DANIEL ACKERSON | 03/31/2015 | $194.05 | |
| | 2013 | 377 | 2013-9921163 | DANIEL ACKERSON | 03/28/2014 | $170.30 | |
| | 2012 | 378 | 2012-9920383 | DANIEL ACKERSON | 12/31/2012 | $158.77 | |
| | 2011 | 382 | 2011-1820048 | ACKERSON DAN IVR | 03/30/2012 | $151.21 | |
| | 2010 | 102476 | 2010-3800362 | WRIGHT NEWELL O JR | 12/01/2010 | $192.57 | |
| | 2009 | 102483 | 2009-2701516 | WRIGHT NEWELL O JR | 12/16/2009 | $249.17 | |
| | 2008 | 102485 | 2008-3000481 | CHURCH BETTY | 11/26/2008 | $286.83 | |
| | 2007 | 102451 | 2007-1100558 | WRIGHT NEWELL O JR | 11/09/2007 | $225.24 | |
| | 2006 | 102444 | 2006-3301962 | WRIGHT NEWELL O JR | 12/04/2006 | $230.51 | |
| | 2005 | 102397 | 2005-3500358 | WRIGHT NEWELL O | 01/05/2006 | $139.61 | |
| | 2004 | 102314 | 2004-2600304 | WRIGHT NEWELL O JR | 11/10/2004 | $115.31 | |
| | 2003 | 102253 | 2003-2600643 | CHURCH BETTY | 11/21/2003 | $89.26 | |
| | 2002 | 102231 | 2002-1101800 | BETTY CHURCH | 02/26/2003 | $93.16 | |
| | 2001 | 102196 | 2001-2900295 | ASSOCIATED LAND TITLE GROUP NC | 04/25/2002 | $97.46 | |
| | 2000 | 102147 | 2000-1000852 | WOOD JOHN W & SHELLY J & | 11/15/2000 | $86.59 | |
| | 1999 | 102129 | 1999-3000438 | ADKINS HARTLEY & SHELBY | 11/04/1999 | $87.37 | |
| | 1998 | 102119 | 1998-3004108 | WOOD JOHN W & SHELLY J & | 01/14/1999 | $90.28 | |
| | 1997 | 102096 | 1997-3002347 | WOOD JOHN W & SHELLY J & | 12/01/1997 | $88.65 | |
| | 1996 | 102046 | 1996-3003500 | WOOD JOHN W & SHELLY J & | 12/09/1996 | $90.83 | |
| | 1995 | 101943 | 1995-1003184 | WOOD JOHN W & SHELLY J & | 12/29/1995 | $64.35 | |
| | 1994 | 101907 | 1998-3008478 | WOOD JOHN W & SHELLY J & | 09/10/1999 | $170.66 | |
| | 1993 | 101809 | 1993-1007469 | WOOD JOHN W & SHELLY J & | 05/02/1994 | $67.27 | |
| | 1992 | 101823 | 1992-3002718 | WOOD JOHN W & SHELLY J & | 12/28/1992 | $62.69 | |
| | 1991 | 101793 | 1991-1015418 | FLORIDA WOODLAND | 05/29/1992 | $256.32 | |
| | 1990 | 1762 | 1990-1007463 | JOHNSON/WOOD | 06/28/1991 | $287.43 | |
| | 1989 | 171700.0001 | 1989-3005644 | WOOD JOHN W & JOHNSON SABRINA | 02/22/1990 | $61.34 | |
| | 1989 | 171700.0004 | 1989-1009314 | SABRINA JOHNSON | 09/05/1990 | $157.00 | |
| | 1989 | 171700.0004 | 1989-3005644 | WOOD JOHN W & JOHNSON SABRINA | 02/22/1990 | $4.95 | |