Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $47.13 | $47.13 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $4.40 | $4.40 | $0.00 |
| LOCAL | 3.9880 | $23.45 | $23.45 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $8.82 | $8.82 | $0.00 |
| Subtotal | 6.2360 | $36.67 | $36.67 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $2.26 | $2.26 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $5.65 | $5.65 | $0.00 |
| TOTAL | 15.5970 | $91.71 | $91.71 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 |
| TOTAL | $0.00 | $0.00 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 6,000 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 6,000 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 6,000 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 6,000 | 0 | 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 86 UNIT 17 THREE RIVERSESTATES. TD 932-596, QC 1181-195, WD 1220-749, WD 1371-374
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 3003 | 2025-904255 | Suncoast Credit Union | 02/19/2026 | $176.68 |
| 2024 | 2991 | 2024-904639 | Elina Flournoy | 03/14/2025 | $168.26 |
| 2023 | 3073 | 2023-9924833 | ELINA FLOURNOY | 03/30/2024 | $146.88 |
| 2022 | 2864 | 2022-9923483 | ELINA FLOURNOY | 02/28/2023 | $140.98 |
| 2021 | 2799 | 2021-9924063 | ELINA FLOURNOY | 03/15/2022 | $112.88 |
| 2020 | 744 | 2020-9922893 | ELINA FLOURNOY | 01/20/2021 | $84.76 |
| 2019 | 745 | 2019-9922107 | ELINA FLOURNOY | 01/31/2020 | $91.71 |
| 2018 | 746 | 2018-3503440 | ELINA FLOURNOY | 01/11/2019 | $93.03 |
| 2017 | 753 | 2017-9921169 | ROGER MCCLELLAN | 12/21/2017 | $92.82 |
| 2016 | 758 | 2016-9920699 | ROGER MCCLELLAN | 11/30/2016 | $92.96 |
| 2015 | 757 | 2015-9920393 | ROGER MCCLELLAN | 11/25/2015 | $94.96 |
| 2014 | 758 | 2014-9920285 | ROGER MCCLELLAN | 11/26/2014 | $111.04 |
| 2013 | 761 | 2013-9920455 | ROGER MCCLELLAN | 12/30/2013 | $128.71 |
| 2012 | 761 | 2012-9920246 | ROGER MCCLELLAN | 12/03/2012 | $130.39 |
| 2011 | 766 | 2011-9920103 | ROGER MCCLELLAN | 11/20/2011 | $177.82 |
| 2010 | 102863 | 2010-2213708 | CIRIGLIANO JULIE & ANTHONY | 08/26/2011 | $323.82 |
| 2009 | 102870 | 2010-2213708 | CIRIGLIANO JULIE & ANTHONY | 08/26/2011 | $418.18 |
| 2008 | 102872 | 2008-2704771 | CIRIGLIANO ANTHONY | 04/29/2009 | $465.14 |
| 2007 | 102830 | 2008-2704771 | CIRIGLIANO ANTHONY | 04/29/2009 | $484.66 |
| 2006 | 102826 | 2008-2704771 | CIRIGLIANO ANTHONY | 04/29/2009 | $365.92 |
| 2005 | 102783 | 2005-3201334 | CROUSE PAMELA | 11/29/2005 | $120.29 |
| 2004 | 102700 | 2004-2300934 | CIRIGLIANO JULIE OR ANTHONY | 12/30/2004 | $99.78 |
| 2003 | 102639 | 2003-1001813 | CIRIGLIANO ANTHONY | 03/19/2004 | $91.82 |
| 2002 | 102617 | 2002-1102090 | CIRIGLIANO ANTHONY | 03/18/2003 | $92.93 |
| 2001 | 102582 | 2001-1203065 | PAM CROUSE/ANTHONY CIRIGLIIANO | 12/31/2001 | $90.64 |
| 2000 | 102535 | 2000-3006624 | ANTHONY CIRIGLIANO T/D/A | 04/19/2001 | $91.69 |
| 1999 | 102521 | 2000-3006624 | ANTHONY CIRIGLIANO T/D/A | 04/19/2001 | $133.69 |
| 1998 | 102514 | 2000-3006624 | ANTHONY CIRIGLIANO T/D/A | 04/19/2001 | $153.97 |
| 1997 | 102497 | 2000-3006624 | ANTHONY CIRIGLIANO T/D/A | 04/19/2001 | $173.85 |
| 1996 | 102450 | 2000-3006624 | ANTHONY CIRIGLIANO T/D/A | 04/19/2001 | $196.02 |
| 1995 | 102350 | 2000-3006624 | ANTHONY CIRIGLIANO T/D/A | 04/19/2001 | $216.09 |
| 1995 | 102350 | 1995-9600011 | JOHNSON JANET | 06/06/1996 | ($106.33) |
| 1995 | 102350 | 1995-1007059 | JOHNSON JANET | 05/24/1996 | $106.33 |
| 1994 | 102317 | 1994-1006871 | JOHNSON KEVIN | 05/01/1995 | $100.25 |
| 1992 | 102231 | 1992-1009429 | DOHERTY WALLACE PILLSBURY | 07/22/1993 | $133.46 |
| 1991 | 102203 | 1991-3017342 | COLEMAN ROBERT & HELEN | 04/02/1992 | $94.29 |
| 1990 | 2166 | 1990-3004190 | COLEMAN ROBERT & HELEN | 01/07/1991 | $73.16 |
| 1989 | 212400.0001 | 1989-1001527 | COLEMAN ROBERT & HELEN | 11/22/1989 | $70.64 |
| 1989 | 212400.0004 | 1989-3001506 | COLEMAN ROBERT & HELEN | 11/21/1989 | $4.80 |