Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | LOCAL | 3.1010 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 5.3490 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $0.00 | $0.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $297.90 | $297.90 | $0.00 | |
| | SOLID WASTE - ANNUAL | $205.95 | $205.95 | $0.00 | |
| | TOTAL | $503.85 | $503.85 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 20,085 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 21,622 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 20,085 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 20,085 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | DISABILITY | 3,000 | |
| | HX Additional | 0 | |
| | HOMESTEAD | 18,622 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 20,085 | 20,085 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 21,622 | 21,622 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 20,085 | 20,085 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 20,085 | 20,085 | 0 | |
LOT 69 UNIT 10 THREE RIVERS ESTATES.491-793, 677-439, 682-684, 749-1446,QC 1447-1221,
| | 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 | |