Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $157.36 | $157.36 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $25.92 | $25.92 | $0.00 | |
| | LOCAL | 3.1010 | $107.45 | $107.45 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $51.98 | $51.98 | $0.00 | |
| | Subtotal | 5.3490 | $185.35 | $185.35 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $5.66 | $5.66 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $348.37 | $348.37 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $303.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $210.15 | $210.15 | $0.00 | |
| | TOTAL | $514.13 | $514.13 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 20,135 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 34,651 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 20,135 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 20,135 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 20,135 | 0 | 20,135 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 34,651 | 0 | 34,651 | |
| | SUWANNEE RIVER WATER MGT DIST | 20,135 | 0 | 20,135 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 20,135 | 0 | 20,135 | |
LOT 19 UNIT 18 THREE RIVERS ESTATES S/D.902-2610,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 3070 | 2025-905812 | Donald Schmidt | 04/01/2026 | $862.50 | |
| | 2024 | 3058 | 2024-905211 | Donald Ray Schmidt | 04/01/2025 | $812.70 | |
| | 2023 | 2851 | 2023-1800540 | PETTY THOMAS N/IVR | 04/18/2024 | $795.19 | |
| | 2022 | 3209 | 2022-9924311 | DONALD SCHMIDT | 03/30/2023 | $724.59 | |
| | 2021 | 2866 | 2021-9924390 | DONALD SCHMIDT | 03/28/2022 | $634.97 | |
| | 2020 | 811 | 2020-9923069 | THOMAS PETTY | 02/01/2021 | $396.19 | |
| | 2019 | 813 | 2020-9923069 | THOMAS PETTY | 02/01/2021 | $735.66 | |
| | 2018 | 814 | 2018-9922499 | DEBORAH PETTY | 03/06/2019 | $591.19 | |
| | 2017 | 822 | 2017-3500769 | THOMAS PETTY | 11/14/2017 | $563.88 | |
| | 2016 | 829 | 2018-9922499 | DEBORAH PETTY | 03/06/2019 | $801.10 | |
| | 2015 | 828 | 2015-3104128 | THOMAS A PETTY | 04/22/2016 | $157.24 | |
| | 2014 | 830 | 2014-3505478 | THOMAS PETTY | 05/21/2015 | $202.99 | |
| | 2013 | 833 | 2013-3506063 | THOMAS PETTY | 08/29/2014 | $248.30 | |
| | 2012 | 833 | 2013-3506063 | THOMAS PETTY | 08/29/2014 | $277.61 | |
| | 2011 | 839 | 2011-2206250 | PETTY THOMAS | 09/18/2012 | $268.66 | |
| | 2010 | 102936 | 2011-2206250 | PETTY THOMAS | 09/18/2012 | $381.31 | |
| | 2009 | 102943 | 2010-3501745 | PETTY THOMAS N & TERESA K | 05/31/2011 | $491.74 | |
| | 2008 | 102945 | 2008-9920767 | THOMAS N. PETTY | 04/14/2009 | $465.14 | |
| | 2007 | 102903 | 2007-9920646 | thomas n petty | 03/30/2008 | $344.66 | |
| | 2006 | 102899 | 2006-9920548 | THOMAS PETTY | 04/25/2007 | $369.23 | |
| | 2005 | 102855 | 2005-9920555 | thomas n petty | 05/25/2006 | $145.91 | |
| | 2004 | 102773 | 2004-3200340 | PETTY THOMAS N & DEBORAH L | 11/17/2004 | $98.76 | |
| | 2003 | 102712 | 2003-2600920 | PETTY THOMAS N & DEBORAH L | 12/02/2003 | $88.15 | |
| | 2002 | 102690 | 2002-3101237 | PETTY THOMAS N & DEBORAH | 01/08/2003 | $91.07 | |
| | 2001 | 102655 | 2001-1002797 | PETTY THOMAS N & TERESA K | 12/06/2001 | $90.64 | |
| | 2000 | 102609 | 2000-3003996 | PETTY THOMAS N & TERESA K | 01/24/2001 | $86.26 | |