Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $169.14 | $169.14 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $25.08 | $25.08 | $0.00 | |
| LOCAL | 3.1430 | $105.39 | $105.39 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $50.30 | $50.30 | $0.00 | |
| Subtotal | 5.3910 | $180.77 | $180.77 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $6.35 | $6.35 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $356.26 | $356.26 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $3.27 | $3.27 | $0.00 | |
| TOTAL | $3.27 | $3.27 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| Interest | $10.79 | $10.79 | $0.00 | |
| TOTAL | $10.79 | $10.79 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 21,643 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 33,532 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 21,643 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 21,643 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 21,643 | 0 | 21,643 | |
| COLUMBIA COUNTY SCHOOL BOARD | 33,532 | 0 | 33,532 | |
| SUWANNEE RIVER WATER MGT DIST | 21,643 | 0 | 21,643 | |
| LAKE SHORE HOSPITAL AUTHORITY | 21,643 | 0 | 21,643 | |
LOT 23 UNIT 9 THREE RIVERS ESTATES.PB 31-35, 844-1088, 884-147, QC 1241-1173,QC 1241-1175, DC 1320-1227, QC 1320-1228,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 2616 | 2024-47440 | REGINA DANIELS | 04/04/2025 | $370.32 | |
| 2023 | 2699 | 2024-47444 | REGINA DANIELS | 04/04/2025 | $435.52 | |
| 2022 | 2524 | 2022-2506236 | REGINA R DANIELS | 07/06/2023 | $383.53 | |
| 2021 | 2462 | 2022-2506236 | REGINA R DANIELS | 07/06/2023 | $400.06 | |
| 2020 | 371 | 2020-9925060 | REGINA DANIELS | 05/19/2021 | $310.81 | |
| 2019 | 372 | 2019-9923864 | REGINA DANIELS | 04/16/2020 | $300.08 | |
| 2018 | 373 | 2018-9924028 | WILLIAM DANIELS | 08/05/2019 | $348.58 | |
| 2017 | 379 | 2017-3504460 | REGINA DANIELS | 03/08/2018 | $276.59 | |
| 2016 | 381 | 2016-1101097 | DANIELS REGINA TAXES | 12/09/2016 | $257.49 | |
| 2015 | 381 | 2015-3504444 | WILLIAM DANIELS | 04/18/2016 | $266.98 | |
| 2014 | 382 | 2014-2601506 | DANIELS WILLIAM B | 02/05/2015 | $256.08 | |
| 2013 | 384 | 2013-2501041 | WILLIAM DANIELS MAIL | 12/27/2013 | $207.09 | |
| 2012 | 385 | 2012-1601177 | DANIELS WILLIAM & SUSIE A | 12/04/2012 | $224.49 | |
| 2011 | 389 | 2011-3204311 | HOWARD KATHERINE | 12/19/2011 | $226.38 | |
| 2010 | 102483 | 2010-2202765 | DANIELS WILLIAM & SUSIE A ETAL | 12/10/2010 | $264.19 | |
| 2009 | 102490 | 2009-2601748 | DANIELS WILLIAM & SUSIE A | 12/22/2009 | $311.20 | |
| 2008 | 102492 | 2008-2202612 | DANIELS, HOWARD,FOUT | 11/25/2008 | $337.16 | |
| 2007 | 102458 | 2007-2203223 | HOWARD KATHERINE | 11/30/2007 | $289.74 | |
| 2006 | 102451 | 2006-2501420 | FELTON HOWARD | 12/04/2006 | $189.84 | |
| 2005 | 102405 | 2005-2201983 | FELTON HOWARD | 12/01/2005 | $109.32 | |
| 2004 | 102322 | 2004-2600914 | HOWARD KATHERINE E. | 12/21/2004 | $88.64 | |
| 2003 | 102261 | 2003-1100937 | KATHERINE E HOWARD | 12/22/2003 | $68.90 | |
| 2002 | 102239 | 2002-3100460 | HOWARD KATHERINE | 11/22/2002 | $69.00 | |
| 2001 | 102204 | 2001-1203026 | KATHERINE HOWARD | 12/28/2001 | $70.09 | |
| 2000 | 102155 | 2000-3002670 | KATHERINE HOWARD | 12/04/2000 | $65.85 | |
| 1999 | 102137 | 1999-2005810 | DANIELS WILLIAM & SUSIE A ETAL | 03/14/2000 | $68.50 | |
| 1998 | 102127 | 1998-1001100 | WATSON KIM | 11/13/1998 | $66.57 | |
| 1997 | 102106 | 1997-3001389 | WATSON KIM | 11/18/1997 | $66.72 | |
| 1996 | 102056 | 1996-1002601 | SPROUSE CARL DAVID | 12/04/1996 | $149.18 | |
| 1995 | 101953 | 1995-3003100 | SPROUSE CARL DAVID | 12/01/1995 | $79.37 | |
| 1994 | 101917 | 1994-3000901 | SPROUSE CARL DAVID | 11/10/1994 | $79.66 | |
| 1993 | 101819 | 1993-2000308 | SPROUSE CARL DAVID | 11/18/1993 | $78.14 | |
| 1992 | 101833 | 1992-1001141 | SPROUSE CARL DAVID | 11/10/1992 | $77.33 | |
| 1991 | 101803 | 1991-3010817 | SPROUSE CARL DAVID | 11/13/1991 | $77.18 | |
| 1990 | 1772 | 1990-3001270 | SPROUSE CARL DAVID | 11/20/1990 | $75.40 | |
| 1989 | 172700.0001 | 1989-3003330 | SPROUSE CARL DAVID | 12/13/1989 | $75.15 | |
| 1989 | 172700.0004 | 1989-3003330 | SPROUSE CARL DAVID | 12/13/1989 | $4.85 | |