Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $80.15 | $80.15 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $7.48 | $7.48 | $0.00 |
| LOCAL | 4.3200 | $43.20 | $43.20 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $15.00 | $15.00 | $0.00 |
| Subtotal | 6.5680 | $65.68 | $65.68 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $4.03 | $4.03 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $9.62 | $9.62 | $0.00 |
| TOTAL | 15.9477 | $159.48 | $159.48 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 |
| TOTAL | $60.78 | $60.78 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $6.61 | $6.61 | $0.00 |
| 5% CERTIFICATE SALE | $11.34 | $11.34 | $0.00 |
| ADVERTISING - REAL | $18.50 | $18.50 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $28.00 | $28.00 | $0.00 |
| TOTAL | $80.70 | $80.70 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 10,000 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 10,000 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 10,000 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 10,000 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 10,000 | 0 | 10,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 10,000 | 0 | 10,000 |
| SUWANNEE RIVER WATER MGT DIST | 10,000 | 0 | 10,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 10,000 | 0 | 10,000 |
LOT 55, UNIT 19, THREE RIVERSESTATES. ORB 739-941, 762-1729891-2487, WD 1061-386,QCD 1091-134, QCD 1191-1957,WD 1278-1955
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 3218 | 2025-10393 | DIANNA SUAREZ | 11/17/2025 | $261.93 |
| 2024 | 3205 | 2024-9742 | DIANA SUAREZ | 11/13/2024 | $262.33 |
| 2023 | 3289 | 2023-9922328 | DIANA SUAREZ | 12/13/2023 | $213.92 |
| 2023 | 3289 | 2023-9960036 | DIANA SUAREZ | 12/07/2023 | ($213.92) |
| 2023 | 3289 | 2023-9922073 | DIANA SUAREZ | 12/02/2023 | $213.92 |
| 2022 | 3081 | 2022-1505666 | ABSTRACT R01187-055 | 03/30/2023 | $211.35 |
| 2021 | 3053 | 2021-9920352 | DOUGLAS WHITE | 11/04/2021 | $238.16 |
| 2020 | 959 | 2020-9925471 | DOUGLAS WHITE | 07/10/2021 | $285.52 |
| 2019 | 960 | 2019-9923094 | DOUGLAS WHITE | 03/28/2020 | $232.35 |
| 2018 | 965 | 2018-9510053 | MARGARET SULLIVAN LIVING TRUST | 02/28/2019 | $232.46 |
| 2017 | 973 | 2018-9510053 | MARGARET SULLIVAN LIVING TRUST | 02/28/2019 | $300.96 |
| 2016 | 984 | 2018-9510053 | MARGARET SULLIVAN LIVING TRUST | 02/28/2019 | $332.52 |
| 2015 | 985 | 2018-2706330 | WHITE R01187-055 | 07/17/2019 | $2,282.79 |
| 2014 | 988 | 2014-9920487 | ROBIN ZIEL | 12/18/2014 | $199.39 |
| 2013 | 990 | 2013-9921527 | DENIS MONTOYA | 05/12/2014 | $220.92 |
| 2012 | 990 | 2013-9921530 | DENIS MONTOYA | 05/12/2014 | $273.25 |
| 2011 | 997 | 2011-1107312 | MONTOYA DENIS ANTONIO | 09/25/2012 | $268.66 |
| 2010 | 103095 | 2011-1107312 | MONTOYA DENIS ANTONIO | 09/25/2012 | $381.31 |
| 2009 | 103103 | 2009-3302502 | A & I LAND CORP INC | 01/06/2010 | $370.31 |
| 2008 | 103110 | 2008-3501262 | A & I CORP. | 01/02/2009 | $438.04 |
| 2007 | 103071 | 2007-9920207 | A and I LAND CORP INC | 12/24/2007 | $334.32 |
| 2006 | 103066 | 2007-9920207 | A and I LAND CORP INC | 12/24/2007 | $436.95 |
| 2005 | 103022 | 2007-9920207 | A and I LAND CORP INC | 12/24/2007 | $171.48 |
| 2004 | 102946 | 2004-2300350 | BROWN MELISSA N | 11/16/2004 | $98.76 |
| 2003 | 102885 | 2003-2700365 | BROWN MELISSA N | 11/18/2003 | $88.15 |
| 2002 | 102866 | 2002-2700664 | BROWN RANDY G | 11/21/2002 | $89.21 |
| 2001 | 102832 | 2001-2200095 | BROWN RANDY G | 11/14/2001 | $89.70 |
| 2000 | 102786 | 2000-1000617 | BROWN RANDY G | 11/13/2000 | $85.46 |
| 1999 | 102769 | 1999-2001330 | GERLACH & GERLACH | 11/22/1999 | $86.23 |
| 1998 | 102763 | 1999-2001330 | GERLACH & GERLACH | 11/22/1999 | $125.96 |
| 1997 | 102743 | 1999-2001330 | GERLACH & GERLACH | 11/22/1999 | $145.82 |
| 1996 | 102695 | 1996-1008342 | BALDWIN SALLY J | 08/22/1997 | $123.12 |
| 1995 | 102596 | 1995-1005426 | BALDWIN SALLY J | 03/20/1996 | $96.97 |
| 1994 | 102564 | 1994-1004784 | BALDWIN SALLY J | 02/23/1995 | $96.36 |
| 1993 | 102466 | 1993-3006978 | SALLY J BROWN | 03/31/1994 | $95.47 |
| 1992 | 102479 | 1992-1002740 | BALDWIN SALLY J | 12/01/1992 | $90.68 |
| 1991 | 102451 | 1991-3016226 | BALDWIN JOHN E | 03/17/1992 | $94.29 |