Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $566.43 | $566.43 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $54.21 | $54.21 | $0.00 | |
| | LOCAL | 3.1010 | $224.77 | $224.77 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $108.72 | $108.72 | $0.00 | |
| | Subtotal | 5.3490 | $387.70 | $387.70 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $20.38 | $20.38 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $974.52 | $974.52 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $493.56 | $493.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 75,500 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 75,500 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 75,500 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 75,500 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 75,500 | 0 | 75,500 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 75,500 | 0 | 75,500 | |
| | SUWANNEE RIVER WATER MGT DIST | 75,500 | 0 | 75,500 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 75,500 | 0 | 75,500 | |
LOTS 72, 73, & 74 UNIT 14 THREE RIVERS ESTATES.803-1086, 901-279, 937-1795, DC 1222-1569,WD 1401-800, WD 1432-2696
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 2943 | 2025-902102 | Rhonda Nettles | 12/01/2025 | $1,468.08 | |
| | 2024 | 2932 | 2024-902836 | Rhonda Kay Nettles | 12/27/2024 | $1,430.55 | |
| | 2023 | 3014 | 2023-9923367 | RHONDA NETTLES | 02/03/2024 | $608.66 | |
| | 2022 | 2911 | 2022-9924861 | RHONDA NETTLES | 04/27/2023 | $638.05 | |
| | 2022 | 2911 | 2022-9960076 | RHONDA NETTLES | 04/10/2023 | ($638.05) | |
| | 2022 | 2911 | 2022-9924546 | RHONDA NETTLES | 04/01/2023 | $638.05 | |
| | 2021 | 2741 | 2021-9924789 | RHONDA NETTLES | 04/02/2022 | $386.37 | |
| | 2020 | 686 | 2020-3502302 | HANLEY BRETT | 12/10/2020 | $272.86 | |
| | 2019 | 687 | 2019-1403958 | integrity | 12/17/2019 | $290.44 | |
| | 2018 | 688 | 2018-4101587 | BRINKEY R00934-000 | 12/04/2018 | $290.73 | |
| | 2017 | 695 | 2017-2100894 | CHARLOTTE BRINKLEY | 12/01/2017 | $292.59 | |
| | 2016 | 699 | 2016-3500853 | CHARLOTTE BRINKEY | 11/18/2016 | $288.62 | |
| | 2015 | 699 | 2015-2301219 | CHARLOTTE E BRINKLEY | 12/02/2015 | $293.74 | |
| | 2014 | 700 | 2014-3202861 | BRINKEY CHARLOTTE | 12/02/2014 | $334.73 | |
| | 2013 | 703 | 2013-1200138 | CHARLOTTE BRINKEY | 11/21/2013 | $408.91 | |
| | 2012 | 703 | 2012-3202639 | BRINKEY CHARLOTTE & | 11/21/2012 | $395.88 | |
| | 2011 | 706 | 2011-3202048 | BRINKEY CHARLOTTE | 11/17/2011 | $399.85 | |
| | 2010 | 102803 | 2010-2701056 | BRINKEY WILLIAM R & CHARLOTTE | 11/23/2010 | $601.30 | |
| | 2009 | 102810 | 2009-2500586 | BRINKEY CHARLOTTE | 11/19/2009 | $830.99 | |
| | 2008 | 102812 | 2008-3301282 | BRINKEY CHARLOTTE | 11/25/2008 | $1,001.96 | |
| | 2007 | 102769 | 2007-1101326 | BRINKEY WILLIAM RICHARD & | 11/30/2007 | $740.18 | |
| | 2006 | 102764 | 2006-2203436 | BRINKEY WILLIAM RICHARD & | 12/05/2006 | $784.43 | |
| | 2005 | 102721 | 2005-1100971 | BRINKEY WILLIAM RICHARD & | 11/21/2005 | $264.92 | |
| | 2004 | 102639 | 2004-2400901 | BRINKEY WILLIAM R & CHARLOTTE | 12/01/2004 | $244.05 | |
| | 2003 | 102578 | 2003-2400361 | BRINKEY WILLIAM RICHARD & | 11/25/2003 | $217.00 | |
| | 2002 | 102555 | 2002-2400795 | BRINKEY WILLIAM R & CHARLOTTE | 12/03/2002 | $219.72 | |
| | 2001 | 102520 | 2001-2300615 | BRINKLY CHARLOTTE | 12/05/2001 | $220.95 | |
| | 2000 | 102473 | 2001-2300616 | BRINKLY CHARLOTTE | 12/05/2001 | $289.87 | |
| | 1999 | 102459 | 1999-3005182 | LINDA CLOSI | 03/13/2000 | $227.49 | |
| | 1998 | 102452 | 1998-3002569 | LEWIS G K | 12/02/1998 | $221.08 | |
| | 1997 | 102435 | 1997-3005617 | LEWIS G K | 03/06/1998 | $230.83 | |
| | 1996 | 102388 | 1996-1002852 | LEWIS G K | 12/06/1996 | $227.09 | |
| | 1995 | 102288 | 1995-3006766 | LEWIS G K | 03/11/1996 | $224.91 | |
| | 1994 | 102254 | 1994-3006708 | L M WITHROW | 03/24/1995 | $225.74 | |
| | 1993 | 102155 | 1993-1003080 | CLOSI L M JR | 12/08/1993 | $212.53 | |
| | 1992 | 102168 | 1992-3002660 | CLOSI L M JR | 12/23/1992 | $212.47 | |
| | 1991 | 102140 | 1991-1009682 | CLOSI L M JR | 11/20/1991 | $209.88 | |
| | 1990 | 2105 | 1990-3002904 | CLOSI L M JR | 12/06/1990 | $204.14 | |
| | 1989 | 206300.0001 | 1989-3003136 | CLOSI L M JR | 12/12/1989 | $203.00 | |
| | 1989 | 206300.0004 | 1989-3003136 | CLOSI L M JR | 12/12/1989 | $4.80 | |