Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| LOCAL | 4.3200 | $0.00 | $0.00 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| Subtotal | 6.5680 | $0.00 | $0.00 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $0.00 | $0.00 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 15.9477 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 10,991 | 8,000 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 10,991 | 8,000 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 10,991 | 8,000 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 10,991 | 8,000 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 0 | |
| HOMESTEAD | 18,991 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 18,991 | 18,991 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 18,991 | 18,991 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 18,991 | 18,991 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 18,991 | 18,991 | 0 | |
LOT 94 UNIT 17 THREE RIVERSESTATES. ORB 460-504952-562.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 2996 | 2024-200993 | ACE HEAT AND AIR INC | 01/08/2025 | $1,106.84 | |
| 2023 | 3078 | 2023-5000338 | BUCCHI E T | 11/29/2023 | $1,023.65 | |
| 2022 | 2870 | 2022-5000184 | BUCCHI E T | 11/09/2022 | $940.15 | |
| 2021 | 2805 | 2021-5000621 | BUCCHI E T | 01/26/2022 | $854.79 | |
| 2020 | 750 | 2020-2100239 | TOM BUCCHI | 11/10/2020 | $575.14 | |
| 2019 | 751 | 2019-2701431 | SCHEEL PROP TAXES | 11/18/2019 | $699.06 | |
| 2018 | 752 | 2018-9923629 | RICHARD SCHEEL | 05/15/2019 | $457.87 | |
| 2017 | 760 | 2017-5100182 | SCHEEL DAVID & LINDA | 11/15/2017 | $396.46 | |
| 2016 | 765 | 2016-3502476 | LINDA SCHEEL | 01/05/2017 | $368.79 | |
| 2015 | 764 | 2015-3502567 | LINDA SCHEEL | 01/25/2016 | $368.79 | |
| 2014 | 765 | 2014-2400025 | IVR | 03/30/2015 | $376.32 | |
| 2013 | 768 | 2013-9920644 | LINDA M SCHEEL | 02/05/2014 | $395.15 | |
| 2012 | 768 | 2012-9920666 | DAVID SCHEEL | 03/02/2013 | $315.22 | |
| 2011 | 773 | 2011-3201918 | SCHEEL LINDA M | 11/16/2011 | $317.59 | |
| 2010 | 102870 | 2010-2300722 | SCHEEL LINDA | 11/22/2010 | $410.47 | |
| 2009 | 102877 | 2009-3000770 | SCHEEL DAVID M & | 12/01/2009 | $403.45 | |
| 2008 | 102879 | 2008-1101097 | SCHEEL DAVID M & | 11/25/2008 | $401.59 | |
| 2007 | 102837 | 2007-3301504 | SCHEEL DAVID M & | 11/28/2007 | $383.57 | |
| 2006 | 102833 | 2006-2603635 | SCHEEL DAVID M | 02/15/2007 | $265.32 | |
| 2005 | 102790 | 2005-3303792 | SCHEEL DAVID M | 02/27/2006 | $215.82 | |
| 2004 | 102707 | 2004-2201551 | LINDA HAINES | 03/23/2005 | $215.00 | |
| 2003 | 102646 | 2003-2801341 | LINDA M HAINES | 02/10/2004 | $90.90 | |
| 2002 | 102624 | 2002-2800835 | LINDA HAINES | 02/06/2003 | $92.00 | |
| 2001 | 102589 | 2001-1201444 | MCMEEKIN ANNA M & E JEFF | 11/28/2001 | $89.70 | |
| 2000 | 102542 | 2000-3002658 | MCMEEKIN ANNA M & E JEFF | 12/04/2000 | $85.46 | |
| 1999 | 102528 | 1999-3000501 | MCMEEKIN ANNA M & E JEFF | 11/05/1999 | $86.23 | |
| 1998 | 102521 | 1998-2000416 | MCMEEKIN JEFF | 11/06/1998 | $87.28 | |
| 1997 | 102504 | 1997-3000208 | MCMEEKIN ANNA M & E JEFF | 11/04/1997 | $87.48 | |
| 1996 | 102457 | 1996-1002893 | MCMEEKIN JEFF | 12/09/1996 | $89.65 | |
| 1995 | 102357 | 1995-1003037 | MCMEEKIN E JEFF JR & | 12/27/1995 | $94.06 | |
| 1994 | 102324 | 1994-1004778 | MCMEEKIN E JEFF JR & | 02/23/1995 | $96.36 | |
| 1993 | 102225 | 1993-2001271 | MCMEEKIN ANNA M & E JEFF | 12/08/1993 | $91.65 | |
| 1992 | 102238 | 1992-1004160 | MCMEEKIN ANNA M & E JEFF | 12/29/1992 | $91.63 | |
| 1991 | 102210 | 1991-1012117 | MCMEEKIN ANNA M & E JEFF | 01/27/1992 | $92.40 | |
| 1990 | 2173 | 1990-3006400 | MCMEEKIN ANNA M & E JEFF | 03/28/1991 | $74.65 | |
| 1989 | 213100.0001 | 1989-3007044 | MCMEEKIN ANNA M & E JEFF | 03/28/1990 | $73.58 | |
| 1989 | 213100.0004 | 1989-3007044 | MCMEEKIN ANNA M & E JEFF | 03/28/1990 | $5.00 | |