Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $179.64 | $179.64 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $16.76 | $16.76 | $0.00 |
| LOCAL | 4.2010 | $94.15 | $94.15 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $33.62 | $33.62 | $0.00 |
| Subtotal | 6.4490 | $144.53 | $144.53 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $8.86 | $8.86 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $21.56 | $21.56 | $0.00 |
| TOTAL | 15.8208 | $354.59 | $354.59 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 |
| SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 |
| TOTAL | $396.46 | $396.46 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 10,346 | 13,000 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 10,346 | 13,000 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 10,346 | 13,000 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 10,346 | 13,000 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 23,346 | 0 | 23,346 |
| COLUMBIA COUNTY SCHOOL BOARD | 23,346 | 0 | 23,346 |
| SUWANNEE RIVER WATER MGT DIST | 23,346 | 0 | 23,346 |
| LAKE SHORE HOSPITAL AUTHORITY | 23,346 | 0 | 23,346 |
LOT 93 UNIT 19 THREE RIVERSESTATES. ORB 826-2273QC 1118-908,WD 1180-200 & WD1247-1204
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 3253 | 2025-13741 | 3 RIVERS NURSERY INC | 11/21/2025 | $1,015.72 |
| 2024 | 3240 | 2024-14371 | 3 RIV NURS TX B'S | 11/21/2024 | $967.14 |
| 2023 | 3323 | 2023-1501347 | 3 RIVERS NURS PROP TAX | 11/22/2023 | $926.10 |
| 2022 | 3114 | 2022-2501697 | 3 RIVERS NURSERY INC | 11/29/2022 | $860.14 |
| 2021 | 3086 | 2021-1501478 | 3 RIVERS NURSERY INC | 11/24/2021 | $778.57 |
| 2020 | 992 | 2020-1501157 | 3RIVERS NURSERY | 12/09/2020 | $556.84 |
| 2019 | 993 | 2019-3502983 | 3 RIVERS NURSERY | 12/20/2019 | $775.66 |
| 2018 | 998 | 2018-3502202 | 3 RIVERS FARMS | 12/03/2018 | $751.05 |
| 2017 | 1006 | 2017-2702317 | 3 RIVERS NURSERY | 12/12/2017 | $741.61 |
| 2016 | 1017 | 2016-3501509 | 3 RIVERS NURSERY | 12/01/2016 | $706.39 |
| 2015 | 1018 | 2015-3501346 | 3 RIVERS NURSERY | 12/01/2015 | $747.92 |
| 2014 | 1021 | 2014-3500882 | 3 RIVERS NURSERY | 11/17/2014 | $749.95 |
| 2013 | 1023 | 2013-5100189 | 3 RIVERS NURSERY INC | 11/20/2013 | $723.07 |
| 2012 | 1020 | 2012-3501005 | GILCHRIST TITLE SERVICES | 01/04/2013 | $570.69 |
| 2011 | 1027 | 2011-9920958 | CRYSTAL PAYNE | 03/30/2012 | $593.94 |
| 2010 | 103125 | 2010-3303413 | PAYNE TROY N | 06/27/2011 | $818.07 |
| 2009 | 103133 | 2010-3500191 | PAYNE TROY N & CRYSTAL A | 11/05/2010 | $884.10 |
| 2008 | 103140 | 2008-2707281 | N.CENTRAL FLA. | 08/31/2009 | $994.28 |
| 2007 | 103101 | 2008-2707281 | N.CENTRAL FLA. | 08/31/2009 | $1,071.10 |
| 2006 | 103096 | 2006-2503764 | gregory wayne DUNAGAN | 05/04/2007 | $792.46 |
| 2005 | 103052 | 2005-2504363 | DUNAGAN LINDA / R STRICKLAND | 05/18/2006 | $546.34 |
| 2004 | 102976 | 2005-2707496 | DUNAGAN gregory | 09/15/2006 | $624.39 |
| 2003 | 102915 | 2003-3200435 | DUNAGAN GREGORY | 04/16/2004 | $517.69 |
| 2002 | 102896 | 2002-3000123 | DUNAGAN LINDA GAIL SIMS | 04/30/2003 | $566.16 |
| 2001 | 102862 | 2001-1104464 | DUNAGAN LINDA GAIL SIMS | 04/02/2002 | $540.60 |
| 2000 | 102816 | 2000-3006051 | DUNAGAN LINDA GAIL SIMS | 03/30/2001 | $529.15 |
| 1999 | 102799 | 1999-2006893 | DUNAGAN LINDA GAIL SIMS | 03/31/2000 | $530.56 |
| 1998 | 102793 | 1998-2005960 | DUNAGAN LINDA GAIL SIMS | 03/30/1999 | $534.73 |
| 1997 | 102773 | 1997-3006130 | DIANA CARROLL | 03/20/1998 | $331.13 |
| 1996 | 102726 | 1996-3000370 | SIMS LINDA GAIL | 11/07/1996 | $88.72 |
| 1995 | 102627 | 1995-3001455 | ROBERTS DAVID D | 11/16/1995 | $93.09 |
| 1994 | 102595 | 1994-3000527 | ROBERTS DAVID D | 11/08/1994 | $93.44 |
| 1993 | 102498 | 1993-1000756 | ROBERTS DAVID D | 11/08/1993 | $91.65 |
| 1992 | 102511 | 1992-1001052 | ROBERTS DAVID D | 11/09/1992 | $90.68 |
| 1991 | 102483 | 1991-1009116 | ROBERTS DAVID D | 11/13/1991 | $90.52 |
| 1990 | 2428 | 1990-2000431 | ROBERTS DAVID D | 11/21/1990 | $61.07 |
| 1989 | 238900.0001 | 1989-1000222 | ROBERTS DAVID D & MARTHA J | 11/07/1989 | $60.06 |
| 1989 | 238900.0004 | 1989-1000222 | ROBERTS DAVID D & MARTHA J | 11/07/1989 | $4.80 |