Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $46.17 | $46.17 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $4.31 | $4.31 | $0.00 | |
| | LOCAL | 4.5040 | $25.94 | $25.94 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $8.64 | $8.64 | $0.00 | |
| | Subtotal | 6.7520 | $38.89 | $38.89 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $2.36 | $2.36 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $5.54 | $5.54 | $0.00 | |
| | TOTAL | 16.1383 | $92.96 | $92.96 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $51.59 | $51.59 | $0.00 | |
| | TOTAL | $51.59 | $51.59 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 900 | 5,100 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 900 | 5,100 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 900 | 5,100 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 900 | 5,100 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 6,000 | 0 | 6,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 6,000 | 0 | 6,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 6,000 | 0 | 6,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 6,000 | 0 | 6,000 | |
LOT 19 UNIT 12 THREE RIVERSESTATES. 936-1707,QC 1217-2262WD 1295-146,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 2859 | 2025-900778 | Eric Stange | 11/12/2025 | $210.01 | |
| | 2024 | 2848 | 2024-901017 | Eric Stange | 11/18/2024 | $199.90 | |
| | 2023 | 2930 | 2023-9923135 | ERIC STANGE | 01/20/2024 | $179.83 | |
| | 2022 | 2968 | 2022-1501233 | eric strange | 11/21/2022 | $168.85 | |
| | 2021 | 2940 | 2021-2101130 | ERIC STANGE | 12/01/2021 | $193.40 | |
| | 2020 | 602 | 2020-3000776 | ERIC STANGE | 11/18/2020 | $141.38 | |
| | 2019 | 603 | 2019-9920018 | GERARDO IRRA | 11/02/2019 | $148.19 | |
| | 2018 | 603 | 2018-9920220 | GERARDO IRRA | 11/06/2018 | $149.48 | |
| | 2017 | 610 | 2017-9920087 | GERARDO IRRA | 11/03/2017 | $150.21 | |
| | 2016 | 614 | 2016-2100389 | GERARDO IRRA | 11/16/2016 | $144.55 | |
| | 2015 | 614 | 2015-9920031 | GERARDO IRRA | 11/02/2015 | $132.31 | |
| | 2014 | 615 | 2014-9921658 | ANTHONY CIRIGLIANO | 05/06/2015 | $188.81 | |
| | 2013 | 616 | 2014-9921658 | ANTHONY CIRIGLIANO | 05/06/2015 | $229.68 | |
| | 2012 | 616 | 2014-9921656 | ANTHONY CIRIGLIANO | 05/06/2015 | $270.18 | |
| | 2011 | 620 | 2011-1002531 | CIRIGLIANO ANTHONY | 01/03/2012 | $179.67 | |
| | 2010 | 102717 | 2010-3201166 | CIRIGLIANO ANTHONY | 12/01/2010 | $244.95 | |
| | 2009 | 102724 | 2009-3302256 | CIRIGLIANO ANTHONY | 12/30/2009 | $370.31 | |
| | 2008 | 102726 | 2008-2704771 | CIRIGLIANO ANTHONY | 04/29/2009 | $465.14 | |
| | 2007 | 102682 | 2007-2204992 | CIRIGLIANO ANTHONY | 12/31/2007 | $334.32 | |
| | 2006 | 102676 | 2006-2500805 | CIRIGLIANO JULIE & ANTHONY | 11/15/2006 | $344.14 | |
| | 2005 | 102634 | 2005-3201334 | CROUSE PAMELA | 11/29/2005 | $120.29 | |
| | 2004 | 102551 | 2004-2300935 | CIRIGLIANO JULIE & ANTHONY | 12/30/2004 | $99.78 | |
| | 2003 | 102490 | 2003-1001813 | CIRIGLIANO ANTHONY | 03/19/2004 | $91.82 | |
| | 2002 | 102468 | 2002-1102090 | CIRIGLIANO ANTHONY | 03/18/2003 | $92.93 | |
| | 2001 | 102433 | 2001-1203065 | PAM CROUSE/ANTHONY CIRIGLIIANO | 12/31/2001 | $90.64 | |
| | 2000 | 102385 | 2000-3006624 | ANTHONY CIRIGLIANO T/D/A | 04/19/2001 | $91.69 | |
| | 1997 | 102343 | 2000-3006624 | ANTHONY CIRIGLIANO T/D/A | 04/19/2001 | $177.31 | |
| | 1996 | 102296 | 2000-3006624 | ANTHONY CIRIGLIANO T/D/A | 04/19/2001 | $199.89 | |
| | 1995 | 102196 | 2000-3006624 | ANTHONY CIRIGLIANO T/D/A | 04/19/2001 | $184.29 | |
| | 1993 | 102063 | 1993-3005201 | MCDANIELS JAMES W & | 02/14/1994 | $81.59 | |
| | 1992 | 102077 | 1992-1005778 | MCDANIELS JAMES W & | 03/02/1993 | $80.73 | |
| | 1991 | 102049 | 1991-3015639 | MCDANIELS JAMES W & | 03/06/1992 | $81.40 | |
| | 1990 | 2014 | 1990-3005627 | MCDANIELS JAMES W & | 03/07/1991 | $79.51 | |
| | 1989 | 197200.0001 | 1989-3006327 | MCDANIELS JAMES W & | 03/14/1990 | $78.44 | |
| | 1989 | 197200.0004 | 1989-3006327 | MCDANIELS JAMES W & | 03/14/1990 | $5.00 | |