Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $303.22 | $303.22 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $29.02 | $29.02 | $0.00 | |
| | LOCAL | 3.1010 | $120.32 | $120.32 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $58.20 | $58.20 | $0.00 | |
| | Subtotal | 5.3490 | $207.54 | $207.54 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $10.91 | $10.91 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $521.67 | $521.67 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.83 | $3.83 | $0.00 | |
| | TOTAL | $3.83 | $3.83 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 40,000 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 40,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 40,000 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 40,000 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 40,000 | 0 | 40,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 40,000 | 0 | 40,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 40,000 | 0 | 40,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 40,000 | 0 | 40,000 | |
LOTS 78 & 79 UNIT 18 THREE RIVERS ESTATES.912-1122, WD 912-1129, WD 1415-1620,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 3107 | 2025-902822 | Michael Taylor | 12/12/2025 | $525.50 | |
| | 2024 | 3095 | 2024-902363 | Jennifer Taylor | 12/05/2024 | $518.41 | |
| | 2023 | 2888 | 2023-1501139 | TAYLOR R01082-000 | 11/17/2023 | $472.78 | |
| | 2022 | 3005 | 2022-2501070 | JENNIFER A TAYLOR | 11/17/2022 | $452.84 | |
| | 2021 | 3185 | 2021-6401389 | JENNIFER TAYLOR | 11/24/2021 | $463.50 | |
| | 2020 | 848 | 2020-9920399 | JENNIFER TAYLOR | 11/05/2020 | $332.32 | |
| | 2019 | 850 | 2019-3501430 | JOAN CONTI | 11/22/2019 | $354.82 | |
| | 2018 | 855 | 2018-3501325 | JOAN CONTI | 11/20/2018 | $359.08 | |
| | 2017 | 863 | 2017-2701155 | JOAN CONTI | 11/21/2017 | $333.93 | |
| | 2016 | 872 | 2016-2703589 | JOAN H CONTI | 03/08/2017 | $344.23 | |
| | 2015 | 873 | 2015-3502993 | JOAN CONTI | 02/16/2016 | $346.99 | |
| | 2014 | 877 | 2014-3300536 | CONTI JOAN H | 12/02/2014 | $337.10 | |
| | 2013 | 880 | 2013-4100246 | JOAN & PASQUALE CONTI | 11/18/2013 | $331.82 | |
| | 2012 | 880 | 2012-1003906 | CONTI PASQUALE & JOAN | 03/18/2013 | $338.43 | |
| | 2011 | 886 | 2011-2502323 | CONTI PASQUALE & JOAN | 01/26/2012 | $334.85 | |
| | 2010 | 102983 | 2010-3601331 | CONTI PASQUALE & JOAN | 12/02/2010 | $486.01 | |
| | 2009 | 102990 | 2009-2302405 | CONTI JOAN | 01/26/2010 | $680.03 | |
| | 2008 | 102992 | 2008-2601230 | CONTI PASQUALE & JOAN | 11/24/2008 | $800.26 | |
| | 2007 | 102951 | 2007-2203400 | CONTI PASQUALE & JOAN | 12/04/2007 | $594.94 | |
| | 2006 | 102946 | 2006-3500505 | CONTI PASQUALE & JOAN | 01/12/2007 | $641.30 | |
| | 2005 | 102902 | 2005-2100504 | CONTI PASQUALE & JOAN | 11/23/2005 | $213.61 | |
| | 2004 | 102820 | 2004-2400524 | CONTI PASQUALE & JOAN | 11/18/2004 | $192.51 | |
| | 2003 | 102759 | 2003-2700751 | CONTI PASQUALE & JOAN | 12/04/2003 | $171.27 | |
| | 2002 | 102739 | 2002-2700803 | CONTI JOHN & DAWN H | 11/26/2002 | $173.40 | |
| | 2001 | 102704 | 2002-2700804 | WOOD JOHN W | 11/26/2002 | $232.99 | |
| | 2000 | 102658 | 2002-2700804 | WOOD JOHN W | 11/26/2002 | $241.56 | |
| | 1999 | 102641 | 1999-2002876 | WOOD JOHN W | 12/06/1999 | $156.06 | |
| | 1998 | 102634 | 1998-1002231 | WOOD JOHN W | 12/07/1998 | $157.97 | |
| | 1997 | 102616 | 1997-1000921 | WOOD JOHN W | 11/14/1997 | $156.71 | |
| | 1996 | 102568 | 1996-3003591 | WOOD JOHN W | 12/11/1996 | $160.59 | |
| | 1995 | 102467 | 1995-3003044 | WOOD JOHN W | 12/01/1995 | $195.03 | |
| | 1994 | 102435 | 1994-1003077 | WOOD JOHN W | 12/05/1994 | $197.79 | |
| | 1993 | 102337 | 1993-3001094 | WOOD JOHN W | 11/16/1993 | $191.99 | |
| | 1992 | 102350 | 1992-3003167 | WOOD JOHN W | 01/13/1993 | $193.91 | |
| | 1991 | 102322 | 1991-3015651 | WOOD JOHN W | 03/06/1992 | $358.50 | |
| | 1990 | 2281 | 1990-1003728 | WOOD JOHN W | 02/01/1991 | $288.70 | |
| | 1989 | 224000.0001 | 1989-1000686 | WOOD JOHN W | 11/14/1989 | $127.17 | |
| | 1989 | 224000.0004 | 1989-3010444 | WOOD JOHN W | 08/03/1990 | $157.00 | |
| | 1989 | 224000.0004 | 1989-1000686 | WOOD JOHN W | 11/14/1989 | $4.80 | |