Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $761.99 | $0.00 | $761.99 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $91.63 | $0.00 | $91.63 |
| LOCAL | 3.1430 | $385.03 | $0.00 | $385.03 |
| CAPITAL OUTLAY | 1.5000 | $183.76 | $0.00 | $183.76 |
| Subtotal | 5.3910 | $660.42 | $0.00 | $660.42 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $28.63 | $0.00 | $28.63 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 13.4997 | $1,451.05 | $0.00 | $1,451.05 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 |
| TOTAL | $492.04 | $0.00 | $492.04 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $58.29 | $0.00 | $58.29 |
| 5% CERTIFICATE SALE | $100.07 | $0.00 | $100.07 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 |
| Interest | $160.59 | $0.00 | $160.59 |
| TOTAL | $364.95 | $0.00 | $364.95 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 2762 | Delinquent | $2,332.09 | $2,332.09 |
| 2024 | 2751 | Delinquent | $2,308.04 | $2,308.04 |
| TOTAL | | | $4,640.13 | $4,640.13 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 147,503 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 147,503 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 147,503 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 147,503 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 147,503 | 50,000 | 97,503 |
| COLUMBIA COUNTY SCHOOL BOARD | 147,503 | 25,000 | 122,503 |
| SUWANNEE RIVER WATER MGT DIST | 147,503 | 50,000 | 97,503 |
| LAKE SHORE HOSPITAL AUTHORITY | 147,503 | 50,000 | 97,503 |
LOT 11 UNIT 11 THREE RIVERS ESTATES.877-471, 910-1713,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 2581 | 2025-42179 | BRIAN PRITCHARD | 03/19/2026 | $2,188.74 |
| 2022 | 2627 | 2023-5101231 | PRITCHARD BRIAN | 07/10/2024 | $2,119.12 |
| 2021 | 2598 | 2023-1504104 | PRITCHARD R00846-011 | 02/16/2024 | $2,042.33 |
| 2020 | 507 | 2022-5100554 | PRITCHARD BRIAN | 01/25/2023 | $1,817.92 |
| 2019 | 508 | 2021-2501216 | BRIAN PRITCHARD | 01/18/2022 | $2,097.85 |
| 2018 | 508 | 2020-5100419 | PRITCHARD BRIAN | 01/27/2021 | $2,084.49 |
| 2017 | 515 | 2019-3504126 | BRIAN PRITCHARD | 02/10/2020 | $2,088.44 |
| 2016 | 519 | 2016-9921924 | TIMOTHY PRITCHARD | 03/09/2017 | $1,768.43 |
| 2015 | 519 | 2016-9921924 | TIMOTHY PRITCHARD | 03/09/2017 | $2,067.82 |
| 2014 | 520 | 2016-9921765 | TIMOTHY PRITCHARD | 02/28/2017 | $2,804.28 |
| 2013 | 522 | 2015-3103938 | BRIAN PRITCHARD | 03/31/2016 | $2,809.42 |
| 2012 | 522 | 2014-9510071 | MAGNOLIA TC 5, LLC | 04/30/2015 | $0.00 |
| 2012 | 522 | 2014-3103547 | PRITCHARD BRIAN | 03/31/2015 | $2,705.60 |
| 2011 | 526 | 2013-5100533 | PRITCHARD BRIAN | 02/05/2014 | $288.04 |
| 2010 | 102620 | 2012-5100805 | PRITCHARD BRIAN | 03/27/2013 | $395.25 |
| 2009 | 102627 | 2011-2400764 | PRITCHARD BRIAN | 03/05/2012 | $531.02 |
| 2008 | 102629 | 2010-3501007 | PRITCHARD BRIAN | 01/31/2011 | $631.37 |
| 2007 | 102584 | 2007-2702120 | PRITCHARD SERV. | 12/17/2007 | $334.32 |
| 2006 | 102577 | 2006-3203157 | PRITCHARD BRIAN | 04/27/2007 | $369.23 |
| 2005 | 102533 | 2005-2902054 | PRITCHARD BRIAN | 01/30/2006 | $214.32 |
| 2004 | 102450 | 2004-2300716 | PRITCHARD BRIAN | 12/03/2004 | $190.79 |
| 2003 | 102389 | 2003-2400635 | PRITCHARD BRIAN | 12/10/2003 | $146.94 |
| 2002 | 102367 | 2002-2900983 | PRITCHARD BRIAN | 12/27/2002 | $148.75 |
| 2001 | 102332 | 2001-3100146 | PRITCHARD BRIAN | 05/22/2002 | $172.34 |
| 2000 | 102284 | 2000-3006353 | BRIAN J PRITCHARD | 04/04/2001 | $154.15 |
| 1999 | 102269 | 1999-1006054 | OLDS BARRY R | 08/10/2000 | $190.60 |
| 1998 | 102259 | 1998-2002854 | THREE RIVERS ESTATES INC | 12/18/1998 | $148.28 |
| 1997 | 102239 | 1997-3007567 | THREE RIVERS ESTATES INC | 05/12/1998 | $171.45 |
| 1996 | 102190 | 1997-3007567 | THREE RIVERS ESTATES INC | 05/12/1998 | $220.63 |
| 1995 | 102090 | 1997-3007567 | THREE RIVERS ESTATES INC | 05/12/1998 | $234.24 |
| 1994 | 102055 | 1997-3007567 | THREE RIVERS ESTATES INC | 05/12/1998 | $292.47 |
| 1993 | 101957 | 1993-3008519 | BARRY ROGER OLDS | 09/16/1994 | $204.57 |
| 1992 | 101971 | 1992-1009389 | BARRY ROGER OLDSATES INC | 07/13/1993 | $202.70 |
| 1991 | 101941 | 1991-1013114 | THREE RIVERS ESTATES INC | 03/03/1992 | $151.86 |
| 1990 | 1905 | 1990-3007484 | OLDS BARRY | 04/22/1991 | $90.88 |
| 1989 | 186100.0001 | 1989-3008326 | OLDS BARRY ROGER | 05/01/1990 | $89.76 |
| 1989 | 186100.0004 | 1989-3010672 | OLDS BARRY | 08/08/1990 | $5.00 |