Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $723.88 | $723.88 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $87.23 | $87.23 | $0.00 | |
| | LOCAL | 3.1430 | $366.56 | $366.56 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $174.94 | $174.94 | $0.00 | |
| | Subtotal | 5.3910 | $628.73 | $628.73 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $27.20 | $27.20 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,379.82 | $1,379.82 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 146,486 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 146,486 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 146,486 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 146,486 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 146,486 | 50,000 | 96,486 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 146,486 | 25,000 | 121,486 | |
| | SUWANNEE RIVER WATER MGT DIST | 146,486 | 50,000 | 96,486 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 146,486 | 50,000 | 96,486 | |
LOT 52 UNIT 11 THREE RIVERS ESTATES.783-815, DC 1237-1901, WD 1281-640,WD 1313-1421, WD 1428-633,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 2785 | 2024-18504 | LERETA | 12/03/2024 | $1,852.18 | |
| | 2023 | 2615 | 2023-9977250 | LERETA | 11/26/2023 | $1,799.09 | |
| | 2022 | 2728 | 2022-9976292 | LERETA | 11/27/2022 | $1,740.74 | |
| | 2021 | 2879 | 2021-9976090 | LERETA | 11/28/2021 | $992.52 | |
| | 2020 | 541 | 2020-2703352 | SALTER-FEIBER R00857-052 | 01/20/2021 | $817.54 | |
| | 2019 | 542 | 2019-3504728 | PHILIP BAGLEY | 03/06/2020 | $1,038.30 | |
| | 2018 | 542 | 2018-5100543 | Linda & Philip Bagley | 01/30/2019 | $1,009.46 | |
| | 2017 | 549 | 2017-5000351 | BAGLEY PHILLIP J & LINDA G | 12/06/2017 | $1,567.99 | |
| | 2016 | 553 | 2016-2700335 | PHILIP BAGLEY | 11/07/2016 | $1,521.13 | |
| | 2015 | 553 | 2015-9975635 | LERETA | 11/22/2015 | $551.18 | |
| | 2014 | 554 | 2014-9920449 | PHILIP BAGLEY | 12/11/2014 | $232.93 | |
| | 2013 | 556 | 2013-3000837 | VERA DANIELS | 11/20/2013 | $210.82 | |
| | 2012 | 556 | 2012-1500738 | DANIELS VERA | 11/15/2012 | $228.11 | |
| | 2011 | 560 | 2011-3201642 | DANIELS E EUGENE & VERA R & | 11/10/2011 | $230.05 | |
| | 2010 | 102657 | 2010-2700643 | DANIELS E EUGENE & VERA R | 11/09/2010 | $309.68 | |
| | 2009 | 102664 | 2009-2301156 | DANIELS VERA R | 12/01/2009 | $401.74 | |
| | 2008 | 102666 | 2008-2201959 | DANIELS E EUGENE & VERA R | 11/18/2008 | $468.45 | |
| | 2007 | 102621 | 2007-3200614 | DANIELS E EUGENE & VERA R | 11/13/2007 | $365.40 | |
| | 2006 | 102614 | 2006-1101356 | DANIELS E EUGENE & VERA R | 11/20/2006 | $381.27 | |
| | 2005 | 102570 | 2005-2701081 | DANIELS E EUGENE & VERA | 11/15/2005 | $156.88 | |
| | 2004 | 102487 | 2004-2300254 | DANIELS E EUGENE & VERA | 11/10/2004 | $135.52 | |
| | 2003 | 102426 | 2003-2801043 | DANIELS E EUGENE & VERA | 01/05/2004 | $129.59 | |
| | 2002 | 102404 | 2002-2901090 | DANIELS E EUGENE & VERA | 01/02/2003 | $129.84 | |
| | 2001 | 102369 | 2001-1102258 | DANIELS E EUGENE & VERA R | 12/27/2001 | $130.56 | |
| | 2000 | 102321 | 2000-1002485 | DANIELS E EUGENE & VERA | 12/11/2000 | $126.20 | |
| | 1999 | 102306 | 1999-1003392 | DANIELS E EUGENE & VERA | 01/24/2000 | $128.64 | |
| | 1998 | 102296 | 1998-1003265 | DANIELS E EUGENE & VERA R | 01/25/1999 | $130.22 | |
| | 1997 | 102276 | 1997-1002164 | DANIELS E EUGENE & VERA R | 12/01/1997 | $127.86 | |
| | 1996 | 102227 | 1996-3005085 | DANIELS E EUGENE & VERA R | 01/27/1997 | $132.38 | |
| | 1995 | 102127 | 1995-3004971 | DANIELS E EUGENE & VERA R | 01/12/1996 | $183.10 | |
| | 1994 | 102092 | 1994-1003984 | DANIELS E EUGENE & VERA R | 01/05/1995 | $183.78 | |
| | 1993 | 101994 | 1993-3003179 | DANIELS E EUGENE & VERA R | 12/10/1993 | $178.39 | |
| | 1992 | 102008 | 1992-1003910 | VERA R. DANIELS OR E. E. | 12/18/1992 | $147.57 | |
| | 1991 | 101979 | 1991-3010795 | VERA DANIELS | 11/13/1991 | $145.79 | |
| | 1990 | 1943 | 1990-1002110 | VERA DANIELS | 12/05/1990 | $84.70 | |
| | 1989 | 189900.0001 | 1989-3003159 | THREE RIVERS ESTATES INC | 12/12/1989 | $84.54 | |
| | 1989 | 189900.0004 | 1989-3003159 | THREE RIVERS ESTATES INC | 12/12/1989 | $4.85 | |
| | 1987 | 1533052.0001 | 1988-20090 | E. DANIELS #475707 6 | 07/28/1988 | $95.98 | |