Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $961.56 | $961.56 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $89.73 | $89.73 | $0.00 | |
| LOCAL | 3.7810 | $453.61 | $453.61 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $179.95 | $179.95 | $0.00 | |
| Subtotal | 6.0290 | $723.29 | $723.29 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $44.34 | $44.34 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 14.4137 | $1,729.20 | $1,729.20 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $213.38 | $213.38 | $0.00 | |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| TOTAL | $213.38 | $213.38 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 109,430 | 14,250 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 109,430 | 14,250 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 109,430 | 14,250 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 109,430 | 14,250 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 123,680 | 0 | 123,680 | |
| COLUMBIA COUNTY SCHOOL BOARD | 123,680 | 0 | 123,680 | |
| SUWANNEE RIVER WATER MGT DIST | 123,680 | 0 | 123,680 | |
| LAKE SHORE HOSPITAL AUTHORITY | 123,680 | 0 | 123,680 | |
LOT 76 UNIT 18 THREE RIVERSESTATES. 361-198, 536-575, 627-3, 797-1020, 917-1098,1100,958-1880, WD 1341-148, DC 1349-362,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 3093 | 2024-18999 | BARBARA RATLIFF | 12/04/2024 | $2,899.68 | |
| 2023 | 2886 | 2023-2303424 | RATLIFF TAXES | 11/27/2023 | $2,676.34 | |
| 2022 | 3003 | 2022-1203100 | BARBARA RATLIFF | 11/29/2022 | $2,474.04 | |
| 2021 | 3183 | 2021-2100791 | RONALD & BARBARA RATLIFF | 11/22/2021 | $2,246.61 | |
| 2020 | 846 | 2020-2702566 | RATLIFF PROP TAXES | 12/21/2020 | $1,942.58 | |
| 2019 | 848 | 2019-3500532 | RONALD RATLIFF | 11/06/2019 | $283.46 | |
| 2018 | 853 | 2018-3502854 | RONALD RATLIFF | 12/20/2018 | $270.49 | |
| 2017 | 861 | 2017-2100850 | BARBARA RATLIFF | 11/29/2017 | $695.29 | |
| 2016 | 870 | 2016-2703596 | JOAN H CONTI | 03/08/2017 | $688.91 | |
| 2015 | 871 | 2015-3502990 | JOAN CONTI | 02/16/2016 | $680.02 | |
| 2014 | 875 | 2014-3300534 | CONTI JOAN H | 12/02/2014 | $644.15 | |
| 2013 | 878 | 2013-4100244 | JOAN & PASQUALE CONTI | 11/18/2013 | $599.74 | |
| 2012 | 878 | 2012-3502798 | CONTI PASQUALE & JOAN H | 05/28/2013 | $572.62 | |
| 2011 | 884 | 2011-2502322 | CONTI PASQUALE & JOAN H | 01/26/2012 | $552.75 | |
| 2010 | 102981 | 2010-2601440 | CONTI PASQUALE & JOAN H | 12/02/2010 | $627.25 | |
| 2009 | 102988 | 2009-3201629 | CONTI PASQUALE & JOAN | 01/26/2010 | $751.54 | |
| 2008 | 102990 | 2008-3101035 | CONTI PASQUALE & JOAN H | 11/24/2008 | $834.79 | |
| 2007 | 102949 | 2007-2203400 | CONTI PASQUALE & JOAN | 12/04/2007 | $739.46 | |
| 2006 | 102944 | 2006-3500505 | CONTI PASQUALE & JOAN | 01/12/2007 | $781.98 | |
| 2005 | 102900 | 2005-2100503 | CONTI PASQUALE & JOAN H | 11/23/2005 | $531.08 | |
| 2004 | 102818 | 2004-2400522 | CONTI PASQUALE & JOAN H | 11/18/2004 | $539.87 | |
| 2003 | 102757 | 2003-2700750 | CONTI PASQUALE & JOAN H | 12/04/2003 | $530.92 | |
| 2002 | 102737 | 2002-2900545 | CONTI JOHN A & DAWN H | 11/26/2002 | $540.01 | |
| 2001 | 102702 | 2002-2900546 | CONTI JOHN A & DAWN H | 11/26/2002 | $684.58 | |
| 2000 | 102656 | 2000-3001699 | CRANFILL JOHN B & GLORIA JEAN | 11/28/2000 | $540.63 | |
| 1999 | 102639 | 1999-2007117 | CRANFILL JOHN B & GLORIA JEAN | 04/04/2000 | $565.50 | |
| 1998 | 102632 | 1998-1005335 | CRANFILL JOHN B & GLORIA JEAN | 04/15/1999 | $571.01 | |
| 1997 | 102614 | 1997-1006266 | CRANFILL JOHN B & GLORIA JEAN | 05/07/1998 | $601.62 | |
| 1996 | 102566 | 1996-3008132 | CRANFILL JOHN B & GLORIA JEAN | 04/01/1997 | $241.00 | |
| 1995 | 102465 | 1995-3009064 | CRANFILL JOHN B & GLORIA JEAN | 05/02/1996 | $248.23 | |
| 1994 | 102433 | 1994-3008497 | CREWS CHARLIE & VIVIAN | 05/31/1995 | $286.33 | |
| 1993 | 102335 | 1993-3002797 | CREWS CHARLIE & VIVIAN | 12/08/1993 | $244.20 | |
| 1992 | 102348 | 1992-2001487 | CREWS CHARLIE & VIVIAN | 12/07/1992 | $296.76 | |
| 1991 | 102320 | 1991-5100321 | FIRST FEDERAL OSCEOLA | 12/03/1991 | $312.91 | |
| 1990 | 2279 | 1990-3002394 | CREWS CHARLIE & VIVIAN | 11/29/1990 | $71.66 | |
| 1989 | 223800.0001 | 1989-3001482 | CREWS CHARLIE & VIVIAN | 11/21/1989 | $70.64 | |
| 1989 | 223800.0004 | 1989-3001482 | CREWS CHARLIE & VIVIAN | 11/21/1989 | $4.80 | |