Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $68.65 | $68.65 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $13.46 | $13.46 | $0.00 | |
| | LOCAL | 3.1430 | $56.57 | $56.57 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $27.00 | $27.00 | $0.00 | |
| | Subtotal | 5.3910 | $97.03 | $97.03 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $2.58 | $2.58 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $168.26 | $168.26 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.27 | $3.27 | $0.00 | |
| | TOTAL | $3.27 | $3.27 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 8,785 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 8,785 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 8,785 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 8,785 | 0 | 8,785 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,000 | 0 | 18,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 8,785 | 0 | 8,785 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 8,785 | 0 | 8,785 | |
LOT 60 UNIT 17 THREE RIVERS ESTATES.764-1306,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 2986 | 2025-905815 | jeffrey watson | 04/01/2026 | $178.46 | |
| | 2024 | 2974 | 2024-904943 | jeffrey watson | 03/26/2025 | $171.53 | |
| | 2023 | 3056 | 2023-9922587 | JEFFREY WATSON | 12/27/2023 | $145.57 | |
| | 2022 | 2846 | 2022-9922287 | JEFFREY WATSON | 12/27/2022 | $141.05 | |
| | 2021 | 2781 | 2021-9925069 | JEFFREY WATSON | 04/25/2022 | $178.87 | |
| | 2020 | 726 | 2020-9923525 | TERESA TERRILL | 03/03/2021 | $147.27 | |
| | 2019 | 727 | 2019-3502060 | TERESA TERRILL | 12/03/2019 | $148.19 | |
| | 2018 | 728 | 2018-2702125 | TERESA TERRILL | 12/07/2018 | $151.04 | |
| | 2017 | 735 | 2017-3501900 | TERESA TERRILL | 11/29/2017 | $150.21 | |
| | 2016 | 739 | 2016-2100774 | TERESA TERRILL | 11/29/2016 | $144.55 | |
| | 2015 | 738 | 2015-2100448 | TERESA TERRILL | 12/01/2015 | $146.55 | |
| | 2014 | 739 | 2014-3100973 | TERESA TERRILL | 11/26/2014 | $162.63 | |
| | 2013 | 742 | 2013-3001370 | TERSA TERRILL | 12/03/2013 | $178.97 | |
| | 2012 | 742 | 2012-3300860 | TERRILL TERESA JOAN | 11/27/2012 | $195.84 | |
| | 2011 | 747 | 2011-3300828 | TERRILL TERESA & TOM | 11/28/2011 | $197.40 | |
| | 2010 | 102844 | 2010-2201395 | TERRILL TERESA JOAN | 11/16/2010 | $276.40 | |
| | 2009 | 102851 | 2009-3000346 | TERRILL TERESA JOAN | 11/24/2009 | $366.49 | |
| | 2008 | 102853 | 2008-2600693 | TERRILL TERESA JOAN | 11/12/2008 | $433.53 | |
| | 2007 | 102810 | 2007-3301021 | TERRILL TERESA JOAN & TOM | 11/13/2007 | $330.87 | |
| | 2006 | 102806 | 2006-2701403 | TERRILL TERESA JOAN | 12/04/2006 | $344.14 | |
| | 2005 | 102763 | 2005-2100148 | TERRILL TERESA JOAN | 11/09/2005 | $120.29 | |
| | 2004 | 102681 | 2004-2700416 | TERRILL TERESA JOAN | 11/17/2004 | $98.76 | |
| | 2003 | 102620 | 2003-2800197 | TERRILL TERESA JOAN | 11/12/2003 | $88.15 | |
| | 2002 | 102598 | 2002-1101071 | TERRILL TOM | 12/13/2002 | $90.14 | |
| | 2001 | 102563 | 2001-1201083 | TERRILL TERESA JOAN | 11/20/2001 | $89.70 | |
| | 2000 | 102516 | 2000-3000305 | TERRILL TERESA JOAN | 11/07/2000 | $85.46 | |
| | 1999 | 102502 | 1999-3000729 | TERRILL TERESA JOAN | 11/08/1999 | $86.23 | |
| | 1998 | 102495 | 1998-2001166 | TERRILL TERESA JOAN | 11/17/1998 | $87.28 | |
| | 1997 | 102478 | 1997-2000287 | TERRILL TERESA JOAN | 11/06/1997 | $87.48 | |
| | 1996 | 102431 | 1996-3000499 | TERRILL TERESA JOAN | 11/07/1996 | $88.72 | |
| | 1995 | 102331 | 1995-2000101 | TERRILL TERESA JOAN | 11/06/1995 | $93.09 | |
| | 1994 | 102298 | 1994-1000397 | TERRILL TERESA JOAN | 11/07/1994 | $93.44 | |
| | 1993 | 102199 | 1993-3000384 | TERRILL TERESA JOAN | 11/08/1993 | $91.65 | |
| | 1992 | 102212 | 1992-1000820 | TERRILL TERESA JOAN | 11/05/1992 | $90.68 | |
| | 1991 | 102184 | 1991-1013272 | WATSON FRED E & TERESA J | 03/05/1992 | $94.29 | |
| | 1990 | 2147 | 1990-2001306 | WATSON FRED E & TERESA J | 04/01/1991 | $74.65 | |
| | 1989 | 210500.0001 | 1989-3008293 | WATSON FRED E & TERESA J | 04/30/1990 | $75.79 | |
| | 1989 | 210500.0004 | 1989-3008293 | WATSON FRED E & TERESA J | 04/30/1990 | $5.00 | |