Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $57.68 | $57.68 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $9.05 | $9.05 | $0.00 |
| LOCAL | 3.2990 | $39.92 | $39.92 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $18.15 | $18.15 | $0.00 |
| Subtotal | 5.5470 | $67.12 | $67.12 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $2.49 | $2.49 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.6989 | $127.29 | $127.29 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $3.01 | $3.01 | $0.00 |
| TOTAL | $3.01 | $3.01 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 7,381 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 100 | 12,000 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 7,381 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 7,381 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 7,381 | 0 | 7,381 |
| COLUMBIA COUNTY SCHOOL BOARD | 12,100 | 0 | 12,100 |
| SUWANNEE RIVER WATER MGT DIST | 7,381 | 0 | 7,381 |
| LAKE SHORE HOSPITAL AUTHORITY | 7,381 | 0 | 7,381 |
LOT 11 THREE RIVERS ESTATES UNIT18. 838-2552,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 3062 | 2025-25222 | PABLO/CATHRYN QUINONES | 01/02/2026 | $156.20 |
| 2024 | 3050 | 2024-904409 | Catheryn quinones | 03/05/2025 | $153.86 |
| 2023 | 2843 | 2023-9924769 | PABLO QUINONES | 03/29/2024 | $135.30 |
| 2022 | 3201 | 2022-9924433 | PABLO QUINONES | 03/31/2023 | $130.30 |
| 2021 | 2858 | 2021-9922497 | PABLO QUINONES | 12/24/2021 | $158.47 |
| 2020 | 803 | 2020-1502006 | PABLO QUINONES R01038-011 | 03/25/2021 | $148.69 |
| 2019 | 805 | 2019-9923125 | PABLO QUINONES | 03/30/2020 | $155.92 |
| 2018 | 806 | 2018-9923193 | PABLO QUINONES | 03/31/2019 | $157.29 |
| 2017 | 814 | 2017-9922635 | PABLO QUINONES | 03/29/2018 | $158.06 |
| 2016 | 821 | 2016-9922229 | PABLO QUINONES | 03/29/2017 | $152.18 |
| 2015 | 821 | 2015-9921755 | PABLO QUINONES | 03/22/2016 | $154.30 |
| 2014 | 823 | 2014-3102060 | CATHRYN QUINONES | 01/02/2015 | $165.93 |
| 2013 | 826 | 2013-3504094 | QUINONES PABLO | 04/02/2014 | $188.09 |
| 2012 | 826 | 2012-9920872 | PABLO QUINONES | 03/26/2013 | $205.69 |
| 2011 | 831 | 2011-2502235 | QUINONES PABLO J & JOHN P | 01/18/2012 | $203.18 |
| 2010 | 102928 | 2010-1003622 | QUINONES PABLO J & JOHN P | 03/28/2011 | $289.66 |
| 2009 | 102935 | 2009-9920805 | PABLO QUINONES | 03/31/2010 | $383.59 |
| 2008 | 102937 | 2008-2503116 | QUINONES PABLO J & JOHN P | 03/16/2009 | $453.41 |
| 2007 | 102895 | 2007-9920702 | Pablo J. Quinones | 03/31/2008 | $432.43 |
| 2006 | 102891 | 2006-3501083 | QUINONES PABLO J & JOHN P | 05/23/2007 | $510.58 |
| 2005 | 102847 | 2005-3304603 | QUINONES PABLO J & CATHRYN | 03/30/2006 | $302.21 |
| 2004 | 102765 | 2004-3201264 | QUINONES PABLO & CATHRYN | 03/02/2005 | $371.42 |
| 2003 | 102704 | 2003-1300384 | QUINONES PABLO J & JOHN P | 12/02/2003 | $269.59 |
| 2002 | 102682 | 2002-2501817 | QUINONES PABLO J & JOHN P | 04/11/2003 | $284.63 |
| 2001 | 102647 | 2001-1104484 | QUINONES PABLO J & JOHN P | 04/02/2002 | $340.15 |
| 2000 | 102601 | 2000-2004625 | QUINONES PABLO J & JOHN P | 02/01/2001 | $397.81 |
| 1999 | 102587 | 1999-1004727 | QUINONES PABLO J & JOHN P | 03/30/2000 | $408.32 |
| 1998 | 102580 | 1998-1004157 | QUINONES PABLO J & JOHN P | 03/15/1999 | $413.21 |
| 1997 | 102563 | 1997-1002663 | QUINONES PABLO J & JOHN P | 12/05/1997 | $88.40 |
| 1996 | 102515 | 1996-3003894 | WOODLAND TRE | 12/19/1996 | $89.65 |
| 1995 | 102414 | 1995-3003983 | WOODLAND-TRE | 12/15/1995 | $76.24 |
| 1994 | 102382 | 1994-3002652 | WOODLAND-TRE | 12/02/1994 | $75.73 |
| 1993 | 102284 | 1993-3003374 | WOOLAND TRE | 12/16/1993 | $75.06 |
| 1992 | 102297 | 1992-3002481 | FLORIDA WOODLANDS GROUP INC | 12/14/1992 | $74.27 |
| 1991 | 102269 | 1991-3013189 | FLORIDA WOODLAND GROUP, | 12/20/1991 | $74.14 |