Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $194.83 | $194.83 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $19.70 | $19.70 | $0.00 |
| LOCAL | 3.2170 | $84.74 | $84.74 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $39.50 | $39.50 | $0.00 |
| Subtotal | 5.4650 | $143.94 | $143.94 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $7.76 | $7.76 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.5914 | $346.53 | $346.53 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $3.13 | $3.13 | $0.00 |
| TOTAL | $3.13 | $3.13 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 7,440 | 18,000 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 8,877 | 18,000 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 7,440 | 18,000 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 7,440 | 18,000 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 25,440 | 0 | 25,440 |
| COLUMBIA COUNTY SCHOOL BOARD | 26,877 | 0 | 26,877 |
| SUWANNEE RIVER WATER MGT DIST | 25,440 | 0 | 25,440 |
| LAKE SHORE HOSPITAL AUTHORITY | 25,440 | 0 | 25,440 |
LOT 57 UNIT 11 THREE RIVERSESTATES. 421-616,618, 769-1894,859-829, WD 1211-2118, WD1438-2372, WD 1450-1161,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 2802 | 2025-901946 | Derek K Emerson | 12/01/2025 | $376.51 |
| 2024 | 2791 | 2024-902959 | Derek Emerson | 12/31/2024 | $374.28 |
| 2023 | 2621 | 2023-9922901 | DEREK EMERSON | 01/05/2024 | $349.66 |
| 2022 | 2734 | 2022-9921593 | SHANNON EMERSON | 11/30/2022 | $753.47 |
| 2021 | 2884 | 2021-1103270 | toby jones 1438511 | 05/31/2022 | $596.77 |
| 2020 | 546 | 2020-1503522 | ABSTRACT TITLE | 05/28/2021 | $378.23 |
| 2019 | 547 | 2020-2700437 | BAITZ R00858-007 | 11/03/2020 | $643.52 |
| 2018 | 547 | 2020-2700437 | BAITZ R00858-007 | 11/03/2020 | $1,139.84 |
| 2017 | 554 | 2017-2701805 | BANK OF AMERICA(THREE BROTHER | 11/29/2017 | $454.34 |
| 2016 | 558 | 2016-5000575 | BAITZ GREGORY C | 01/18/2017 | $1,002.74 |
| 2015 | 558 | 2017-2701805 | BANK OF AMERICA(THREE BROTHER | 11/29/2017 | $1,242.43 |
| 2014 | 559 | 2014-1301818 | GREGORY BAITZ | 01/26/2015 | $1,007.30 |
| 2013 | 561 | 2013-5001250 | BAITZ GREGORY C | 09/10/2014 | $1,113.70 |
| 2012 | 561 | 2012-5000451 | BAITZ GREGORY C | 01/16/2013 | $802.54 |
| 2011 | 565 | 2011-2400471 | BAITZ GREGORY C | 12/30/2011 | $800.70 |
| 2010 | 102662 | 2010-2204387 | EAGLE JOHN N & NAOMI F | 01/06/2011 | $73.92 |
| 2009 | 102669 | 2009-2503695 | EAGLE JOHN N & NAOMI F | 04/22/2010 | $286.34 |
| 2008 | 102671 | 2008-2700626 | EAGLE JOHN N & NAOMI F | 11/12/2008 | $266.88 |
| 2007 | 102626 | 2007-2500597 | EAGLE JOHN N & NAOMI F | 11/08/2007 | $266.88 |
| 2006 | 102619 | 2006-3301316 | EAGLE JOHN N & NAOMI F | 11/17/2006 | $257.28 |
| 2005 | 102575 | 2005-2601815 | EAGLE JOHN N & NAOMI F | 12/07/2005 | $211.46 |
| 2004 | 102492 | 2004-3201032 | EAGLE JOHN N & NAOMI F | 01/11/2005 | $210.70 |
| 2003 | 102431 | 2003-2900981 | EAGLE JOHN N & NAOMI F | 02/12/2004 | $212.85 |
| 2002 | 102409 | 2002-2401433 | EAGLE JOHN N & NAOMI F | 02/05/2003 | $248.49 |
| 2001 | 102374 | 2001-1203766 | EAGLE JOHN N & NAOMI F | 01/28/2002 | $245.98 |
| 2000 | 102326 | 2000-2004349 | EAGLE JOHN N & NAOMI F | 01/23/2001 | $236.18 |
| 1999 | 102311 | 1999-2004046 | EAGLE JOHN N & NAOMI F | 01/05/2000 | $236.18 |
| 1998 | 102301 | 1998-1004068 | EAGLE JOHN N & NAOMI F | 03/08/1999 | $241.00 |
| 1997 | 102281 | 1997-1004122 | EAGLE JOHN N & NAOMI F | 02/18/1998 | $238.59 |
| 1996 | 102233 | 1996-1004488 | EAGLE JOHN N & NAOMI F | 02/07/1997 | $238.59 |
| 1995 | 102133 | 1995-3005901 | EAGLE JOHN N & NAOMI F | 02/19/1996 | $238.59 |
| 1994 | 102098 | 1994-3004909 | EAGLE JOHN OR NAOMI | 02/06/1995 | $49.50 |
| 1994 | 102098.0004 | 1994-3010701 | EAGLE JOHN N & NAOMI F | 08/07/1995 | $35.70 |
| 1993 | 102000 | 1993-3005979 | EAGLE JOHN N & NAOMI F | 03/09/1994 | $50.00 |
| 1992 | 102014 | 1992-1006363 | EAGLE JOHN N | 03/15/1993 | $146.58 |
| 1991 | 101985 | 1991-1013688 | EAGLE JOHN N | 03/18/1992 | $208.94 |
| 1990 | 1949 | 1990-1005377 | EAGLE JOHN N | 03/25/1991 | $162.00 |
| 1989 | 190500.0004 | 1989-3011178 | EAGLE JOHN N | 08/24/1990 | $112.00 |
| 1989 | 190500.0004 | 1989-3004322 | EAGLE JOHN N | 01/05/1990 | $49.00 |