Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $237.72 | $237.72 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $22.19 | $22.19 | $0.00 | |
| | LOCAL | 4.3200 | $128.12 | $128.12 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $44.49 | $44.49 | $0.00 | |
| | Subtotal | 6.5680 | $194.80 | $194.80 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $11.94 | $11.94 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $28.53 | $28.53 | $0.00 | |
| | TOTAL | 15.9477 | $472.99 | $472.99 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $217.78 | $217.78 | $0.00 | |
| | SOLID WASTE - ANNUAL | $191.07 | $191.07 | $0.00 | |
| | TOTAL | $408.85 | $408.85 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 21,959 | 8,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 21,959 | 8,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 21,959 | 8,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 21,959 | 8,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 29,959 | 0 | 29,959 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 29,959 | 0 | 29,959 | |
| | SUWANNEE RIVER WATER MGT DIST | 29,959 | 0 | 29,959 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 29,959 | 0 | 29,959 | |
LOT 8 UNIT 12 THREE RIVERSESTATES. ORB 597-567,846-1839, 846-1841, 993-548.WD 1051-1068.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 2853 | 2025-16379 | CoreLogic | 12/05/2025 | $1,779.63 | |
| | 2024 | 2842 | 2024-17299 | CoreLogic | 12/03/2024 | $2,255.29 | |
| | 2023 | 2924 | 2023-9972713 | CORELOGIC | 11/25/2023 | $1,138.90 | |
| | 2022 | 2962 | 2022-4100098 | weihua yang | 11/10/2022 | $928.60 | |
| | 2021 | 2934 | 2021-2102922 | ALACHUA TITLE SERVICES, LLC | 03/29/2022 | $857.79 | |
| | 2020 | 596 | 2020-2702856 | JOHN SIEBLER | 12/30/2020 | $647.50 | |
| | 2019 | 597 | 2019-2705227 | JOHN SIEBLER | 03/16/2020 | $905.66 | |
| | 2018 | 597 | 2018-3505821 | JOHN SIEBLER | 03/29/2019 | $887.97 | |
| | 2017 | 604 | 2017-3504164 | JOHN SIEBLER | 02/28/2018 | $881.84 | |
| | 2016 | 608 | 2016-2703928 | JOHN SIEBLER | 03/21/2017 | $883.32 | |
| | 2015 | 608 | 2015-3503251 | JOHN SIEBLER | 02/29/2016 | $899.77 | |
| | 2014 | 609 | 2014-1201324 | JOHN SIEBLER | 03/27/2015 | $940.96 | |
| | 2013 | 610 | 2013-3102357 | SIEBLER | 04/01/2014 | $980.52 | |
| | 2012 | 610 | 2012-3502589 | SIEBLER JOHN & KATHLEEN | 04/30/2013 | $929.76 | |
| | 2011 | 614 | 2011-3500943 | SIEBLER JOHN D & KATHLEEN A | 12/29/2011 | $911.36 | |
| | 2010 | 102711 | 2010-5000222 | SIEBLER JOHN D & KATHLEEN A | 11/24/2010 | $1,012.03 | |
| | 2009 | 102718 | 2009-3302274 | SIEBLER JOHN & KATHLEEN | 12/30/2009 | $1,192.57 | |
| | 2008 | 102720 | 2008-2702708 | SIEBLER JOHN D & KATHLEEN A | 01/29/2009 | $1,463.42 | |
| | 2007 | 102676 | 2007-2303781 | SIEBLER JOHN & KATHLEEN | 03/20/2008 | $1,463.20 | |
| | 2006 | 102670 | 2006-9920258 | JOHN D. SIEBLER | 02/26/2007 | $1,416.47 | |
| | 2005 | 102628 | 2005-3103954 | SIEBLER JOHN & KATHLEEN | 04/06/2006 | $462.76 | |
| | 2005 | 102628 | 2004-2202775 | TITLE OFFICES LLC | 07/14/2005 | $156.28 | |
| | 2004 | 102545 | 2004-2201857 | LIPPS JEFF W & GRACE | 03/31/2005 | $213.75 | |
| | 2004 | 102545 | 2004-2700856 | LIPPS JEFF W & GRACE | 12/06/2004 | $207.34 | |
| | 2004 | 102545 | 2003-2702031 | GRACIE LIPPS | 09/15/2004 | $80.14 | |
| | 2004 | 102545 | 2003-3000153 | LIPPS GRACE | 08/26/2004 | $83.92 | |
| | 2003 | 102484 | 2003-3000073 | LIPPS GRACELOS | 02/17/2004 | $332.31 | |
| | 2002 | 102462 | 2002-1101248 | VAZQUEZ CARLOS | 12/26/2002 | $347.92 | |
| | 2001 | 102427 | 2001-1001409 | VAZQUEZ CARLOS | 11/21/2001 | $335.72 | |
| | 2000 | 102379 | 2000-3003928 | VAZQUEZ CARLOS | 01/18/2001 | $323.12 | |
| | 1999 | 102365 | 1999-2004554 | VAZQUEZ CARLOS | 01/31/2000 | $320.28 | |
| | 1998 | 102355 | 1998-1001321 | VAZQUEZ CARLOS | 11/18/1998 | $315.96 | |
| | 1997 | 102337 | 1997-1003384 | VAZQUEZ CARLOS | 01/02/1998 | $236.18 | |
| | 1996 | 102290 | 1996-2001583 | CAREY HERSCHELL D & MARY JOANN | 03/31/1997 | $241.00 | |
| | 1995 | 102190 | 1995-3005257 | CAREY HERSCHELL D & MARY JO AN | 01/24/1996 | $236.18 | |
| | 1994 | 102156 | 1994-1001134 | CAREY HERSCHELL D & MARY JO AN | 11/15/1994 | $48.00 | |
| | 1994 | 102156.0004 | 1994-3010505 | CAREY HERSCHELL D & MARY JO AN | 08/04/1995 | $35.70 | |
| | 1993 | 102057 | 1993-3000613 | CAREY HERSCHELL D & MARY JO AN | 11/10/1993 | $48.00 | |
| | 1992 | 102071 | 1992-2001983 | CAREY HERSCHELL D & MARY JO AN | 12/30/1992 | $356.98 | |
| | 1991 | 102043 | 1991-1011454 | CAREY HERSCHELL D & MARY JO AN | 12/31/1991 | $234.62 | |
| | 1990 | 2008 | 1990-2001195 | CAREY HERSCHELL D & MARY JO AN | 03/29/1991 | $195.10 | |
| | 1989 | 196600.0001 | 1989-3002782 | CAREY HERSCHELL D & MARY JO AN | 12/06/1989 | $32.08 | |
| | 1989 | 196600.0004 | 1989-3010670 | CAREY HERSCHELL D & MARY JO AN | 08/08/1990 | $112.00 | |
| | 1989 | 196600.0004 | 1989-3002782 | CAREY HERSCHELL D & MARY JO AN | 12/06/1989 | $48.50 | |