Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $168.80 | $0.00 | $168.80 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $16.16 | $0.00 | $16.16 | |
| | LOCAL | 3.1010 | $66.98 | $0.00 | $66.98 | |
| | CAPITAL OUTLAY | 1.5000 | $32.40 | $0.00 | $32.40 | |
| | Subtotal | 5.3490 | $115.54 | $0.00 | $115.54 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $6.07 | $0.00 | $6.07 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $290.41 | $0.00 | $290.41 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $24.14 | $0.00 | $24.14 | |
| | TOTAL | $24.14 | $0.00 | $24.14 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 2877 | Delinquent | $828.68 | $828.68 | |
| | TOTAL | | | $828.68 | $828.68 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 21,600 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 21,600 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 21,600 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 21,600 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 21,600 | 0 | 21,600 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 21,600 | 0 | 21,600 | |
| | SUWANNEE RIVER WATER MGT DIST | 21,600 | 0 | 21,600 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 21,600 | 0 | 21,600 | |
LOT 43 THREE RIVERS ESTATES UNIT 12.368-576, 881-2051, QC 1083-2045, QC 1287-1442,QC 1518-586,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 2866 | 2024-64546 | VERNICE TRAVIS | 07/02/2025 | $868.41 | |
| | 2023 | 2948 | 2024-64546 | VERNICE TRAVIS | 07/02/2025 | $848.61 | |
| | 2022 | 2774 | 2022-2303709 | lowrey tax bill | 05/12/2023 | $240.80 | |
| | 2021 | 2958 | 2021-2503219 | WILLIAM LOWREY | 05/16/2022 | $206.20 | |
| | 2020 | 620 | 2022-9510118 | SAVVY FL LLC | 05/31/2023 | $0.00 | |
| | 2020 | 620 | 2022-2303709 | lowrey tax bill | 05/12/2023 | $503.74 | |
| | 2019 | 621 | 2019-3505946 | WILLIAM LOWREY | 05/07/2020 | $604.90 | |
| | 2018 | 621 | 2019-5000837 | LOWREY WILLIAM H | 03/18/2020 | $288.71 | |
| | 2017 | 628 | 2017-1800260 | LOWREY WILLIAM H | 09/17/2018 | $279.06 | |
| | 2016 | 632 | 2016-3503725 | LOWREY WILLIAM / IVR | 03/15/2017 | $208.67 | |
| | 2015 | 632 | 2016-9921949 | WILLIAM LOWREY | 03/10/2017 | $236.37 | |
| | 2014 | 633 | 2014-2601267 | LOWREY CHRIS CAGLE | 01/12/2015 | $166.02 | |
| | 2013 | 634 | 2013-4100944 | CHRIS & VICKIE LOWREY | 02/03/2014 | $184.57 | |
| | 2012 | 634 | 2012-3500899 | LOWREY CHRIS CAGLE | 12/31/2012 | $197.88 | |
| | 2011 | 638 | 2011-1102745 | LOWREY CHRIS CAGLE | 01/04/2012 | $201.52 | |
| | 2010 | 102735 | 2010-2702646 | LOWREY CHRIS CAGLE | 02/15/2011 | $285.04 | |
| | 2009 | 102742 | 2009-2502053 | LOWREY CHRIS CAGLE | 01/26/2010 | $374.12 | |
| | 2008 | 102744 | 2008-2602914 | LOWREY CHRIS CAGLE | 02/03/2009 | $447.07 | |
| | 2007 | 102700 | 2007-3103936 | LOWREY CHRIS CAGLE | 04/15/2008 | $355.00 | |
| | 2006 | 102694 | 2007-5001282 | LOWREY CHRIS CAGLE | 09/24/2008 | $442.42 | |
| | 2005 | 102651 | 2005-3300614 | CHRIS C LOWREY | 11/08/2005 | $120.29 | |
| | 2004 | 102568 | 2004-1000862 | WHITEHEAD FEARL RAY & VERNICE | 12/21/2004 | $99.78 | |
| | 2003 | 102507 | 2003-9920048 | FEARL R. WHITEHEAD | 01/02/2004 | $89.07 | |
| | 2002 | 102484 | 2002-3101249 | WHITEHEAD FEARL RAY & VERNICE | 01/10/2003 | $91.07 | |
| | 2001 | 102449 | 2001-1004098 | WHITEHEAD FEARL RAY & VERNICE | 01/23/2002 | $91.57 | |
| | 2000 | 102402 | 2000-3003747 | WHITEHEAD FEARL RAY & VERNICE | 01/04/2001 | $86.26 | |