Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $3.74 | $3.74 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $0.54 | $0.54 | $0.00 |
| LOCAL | 3.6430 | $2.62 | $2.62 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $1.09 | $1.09 | $0.00 |
| Subtotal | 5.8910 | $4.25 | $4.25 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $0.17 | $0.17 | $0.00 |
| TOTAL | 14.0675 | $8.16 | $8.16 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 |
| TOTAL | $401.32 | $401.32 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 4,060 | 13,500 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 4,311 | 13,500 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 4,060 | 13,500 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 4,060 | 13,500 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| DISABILITY | 500 |
| HX Additional | 0 |
| HOMESTEAD | 16,561 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 17,560 | 17,061 | 499 |
| COLUMBIA COUNTY SCHOOL BOARD | 17,811 | 17,061 | 750 |
| SUWANNEE RIVER WATER MGT DIST | 17,560 | 17,061 | 499 |
| LAKE SHORE HOSPITAL AUTHORITY | 17,560 | 17,061 | 499 |
LOT 69 UNIT 10 THREE RIVERSESTATES. 491-793, 677-439,682-684, 749-1446
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 2692 | 2025-903852 | Teresa Cobb | 01/27/2026 | $503.85 |
| 2024 | 2681 | 2024-903700 | Teresa T Cobb | 02/04/2025 | $482.20 |
| 2023 | 2765 | 2023-9923287 | TERESA COBB | 01/30/2024 | $474.36 |
| 2022 | 2662 | 2022-9923302 | TERESA COBB | 02/22/2023 | $472.31 |
| 2021 | 2527 | 2021-9921378 | IRA COBB | 11/24/2021 | $409.48 |
| 2020 | 436 | 2020-9921288 | IRA COBB | 11/24/2020 | $218.81 |
| 2019 | 437 | 2019-5100748 | COBB IRA JEROME | 02/19/2020 | $413.18 |
| 2018 | 438 | 2018-5000764 | COBB IRA JEROME | 02/20/2019 | $412.76 |
| 2017 | 444 | 2017-1501227 | PD BY IRA COBB | 01/17/2018 | $408.62 |
| 2016 | 445 | 2016-1201878 | IRA J COBB | 02/28/2017 | $376.55 |
| 2015 | 445 | 2015-3202234 | IRA & TERESA COBB | 11/20/2015 | $373.14 |
| 2014 | 446 | 2014-1600662 | COBB IRA & TERESA | 11/24/2014 | $373.16 |
| 2013 | 448 | 2013-3502368 | IRA COBB | 01/31/2014 | $380.98 |
| 2012 | 448 | 2012-2502654 | COBB IRA JEROME | 04/01/2013 | $290.60 |
| 2011 | 452 | 2011-1000923 | COBB TERESA | 11/15/2011 | $279.13 |
| 2010 | 102546 | 2010-2500237 | COBB IRA JEROME | 11/02/2010 | $279.35 |
| 2009 | 102554 | 2009-2503355 | COBB IRA JEROME | 03/29/2010 | $291.77 |
| 2008 | 102556 | 2008-2901531 | COBB TERESA | 03/30/2009 | $291.64 |
| 2007 | 102522 | 2007-3202378 | COBB IRA JEROME | 02/08/2008 | $275.22 |
| 2006 | 102515 | 2006-1101597 | TAYLOR TERESA | 11/27/2006 | $160.80 |
| 2005 | 102470 | 2005-3101634 | SHERROD WALTER | 12/15/2005 | $211.46 |
| 2004 | 102387 | 2004-2401030 | COBB IRA JEROME | 12/14/2004 | $137.25 |
| 2003 | 102327 | 2003-2901267 | SHERROD MARTHA S | 03/26/2004 | $141.50 |
| 2002 | 102305 | 2002-2501525 | MARTHA SHERROD | 03/25/2003 | $159.50 |
| 2001 | 102270 | 2001-1204731 | COBB IRA JEROME | 03/04/2002 | $159.50 |
| 2000 | 102221 | 2000-2003523 | COBB IRA JEROME | 12/22/2000 | $131.43 |
| 1999 | 102204 | 1999-2006326 | COBB IRA JEROME | 03/27/2000 | $135.50 |
| 1998 | 102194 | 1998-3005061 | COBB IRA JEROME | 02/25/1999 | $134.14 |
| 1997 | 102174 | 1997-3003515 | COBB IRA JEROME | 12/17/1997 | $493.55 |
| 1996 | 102125 | 1996-3002716 | MARY PAT MCLAIN | 12/02/1996 | $498.60 |
| 1995 | 102024 | 1995-3001981 | COBB IRA JEROME | 11/22/1995 | $519.09 |
| 1994 | 101988 | 1994-3007147 | COBB IRA JEROME | 03/31/1995 | $168.61 |
| 1993 | 101890 | 1993-1006552 | COBB IRA JEROME | 03/30/1994 | $166.32 |
| 1992 | 101904 | 1992-3003908 | COBB IRA JEROME | 02/18/1993 | $98.31 |
| 1991 | 101874 | 1991-3016938 | COBB IRA JEROME | 03/30/1992 | $99.11 |
| 1990 | 1839 | 1990-3005817 | COBB IRA J | 03/13/1991 | $79.51 |
| 1989 | 179500.0001 | 1989-3006540 | COBB IRA J | 03/19/1990 | $78.44 |
| 1989 | 179500.0004 | 1989-3006540 | COBB IRA J | 03/19/1990 | $5.00 |