Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $326.45 | $326.45 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $33.09 | $33.09 | $0.00 |
| LOCAL | 3.6430 | $161.15 | $161.15 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $66.36 | $66.36 | $0.00 |
| Subtotal | 5.8910 | $260.60 | $260.60 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $15.10 | $15.10 | $0.00 |
| TOTAL | 14.0675 | $602.15 | $602.15 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $217.78 | $217.78 | $0.00 |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 |
| TOTAL | $217.78 | $217.78 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 23,944 | 18,250 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 26,432 | 18,250 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 23,944 | 18,250 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 23,944 | 18,250 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 42,194 | 0 | 42,194 |
| COLUMBIA COUNTY SCHOOL BOARD | 44,682 | 0 | 44,682 |
| SUWANNEE RIVER WATER MGT DIST | 42,194 | 0 | 42,194 |
| LAKE SHORE HOSPITAL AUTHORITY | 42,194 | 0 | 42,194 |
LOT 63 UNIT 10 THREE RIVERSESTATES. 773-1925, QC1129-1928, WD 1176-1356,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 2687 | 2025-902873 | Thomas Workman | 12/15/2025 | $2,189.93 |
| 2024 | 2676 | 2024-901577 | Thomas Workman | 11/26/2024 | $2,038.92 |
| 2023 | 2760 | 2023-9920768 | TOM WORKMAN | 11/11/2023 | $1,889.25 |
| 2022 | 2657 | 2022-9920728 | THOMAS WORKMAN | 11/13/2022 | $1,269.68 |
| 2021 | 2522 | 2021-2102389 | SPRINGS TITLE, LLC | 02/28/2022 | $819.93 |
| 2020 | 431 | 2020-9923053 | CHRISTOPHER MCCURR | 01/31/2021 | $758.04 |
| 2019 | 432 | 2019-9923863 | CHRISTOPHER MCCURR | 04/16/2020 | $808.87 |
| 2018 | 433 | 2018-9921674 | CHRISTOPHER MCCURR | 12/31/2018 | $887.08 |
| 2017 | 439 | 2017-9922188 | CHRIS MCCURRY | 03/10/2018 | $889.44 |
| 2016 | 440 | 2016-9921116 | CHRISTOPHER MCCURR | 12/30/2016 | $833.70 |
| 2015 | 440 | 2015-9920572 | CHRISTOPHER MCCURR | 11/30/2015 | $829.57 |
| 2014 | 441 | 2014-9920468 | CHRISTOPHER MCCURR | 12/15/2014 | $828.52 |
| 2013 | 443 | 2013-9920284 | CHRISTOPHER MCCURR | 12/03/2013 | $790.48 |
| 2012 | 443 | 2012-9920263 | CHRISTOPHER MCCURR | 12/10/2012 | $400.05 |
| 2011 | 447 | 2011-9920148 | CHRISTOPHER MCCURR | 11/28/2011 | $197.40 |
| 2010 | 102541 | 2010-2601082 | MCCURRY CHRISTOPHER & TRACY L | 11/23/2010 | $276.40 |
| 2009 | 102549 | 2009-1100917 | MCCURRY TRACY | 11/23/2009 | $366.49 |
| 2008 | 102551 | 2008-2202475 | WOLFE WANDA E | 11/25/2008 | $433.53 |
| 2007 | 102517 | 2008-1104969 | WOLFE JOHN J | 06/11/2009 | $475.67 |
| 2006 | 102510 | 2008-2301675 | WOLFE W E | 02/26/2009 | $450.54 |
| 2005 | 102464 | 2005-2203916 | WOLFE JOHN J | 01/31/2006 | $122.79 |
| 2004 | 102381 | 2004-2500960 | WOLFE JOHN J | 01/18/2005 | $100.81 |
| 2003 | 102321 | 2003-2501698 | WOLFE JOHN J | 02/25/2004 | $90.90 |
| 2002 | 102299 | 2002-1100448 | WOLFE JOHN J | 11/14/2002 | $89.21 |
| 2001 | 102264 | 2001-1200528 | WOLFE JOHN J | 11/14/2001 | $89.70 |
| 2000 | 102215 | 2000-1000144 | WOLFE JOHN J | 11/07/2000 | $85.46 |
| 1999 | 102198 | 1999-1000741 | WOLFE JOHN J | 11/09/1999 | $86.23 |
| 1998 | 102188 | 1998-1000573 | WOLFE JOHN J | 11/09/1998 | $87.28 |
| 1997 | 102168 | 1997-3001639 | WOLFE JOHN J | 11/20/1997 | $87.48 |
| 1996 | 102119 | 1996-3001353 | WOLFE JOHN J | 11/15/1996 | $88.72 |
| 1995 | 102018 | 1995-3001642 | WOLFE JOHN J | 11/20/1995 | $80.36 |
| 1994 | 101982 | 1994-3001317 | WOLFE JOHN J | 11/16/1994 | $80.66 |
| 1993 | 101884 | 1993-3002769 | WOLFE JOHN J | 12/08/1993 | $79.11 |
| 1992 | 101898 | 1992-1002213 | WOLFE JOHN J & WANDA E | 11/20/1992 | $78.29 |
| 1991 | 101868 | 1991-3014582 | WOLFE JOHN J & WANDA E | 01/30/1992 | $79.77 |
| 1990 | 1833 | 1990-3003890 | WOLFE JOHN J & WANDA E | 01/02/1991 | $77.12 |
| 1989 | 178900.0001 | 1989-1004993 | WOLFE JOHN J & WANDA E | 03/14/1990 | $78.44 |
| 1989 | 178900.0004 | 1989-1004993 | WOLFE JOHN J & WANDA E | 03/14/1990 | $5.00 |