Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $109.05 | $109.05 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $10.23 | $10.23 | $0.00 | |
| | LOCAL | 3.9880 | $54.56 | $54.56 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $20.51 | $20.51 | $0.00 | |
| | Subtotal | 6.2360 | $85.30 | $85.30 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $5.23 | $5.23 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $13.08 | $13.08 | $0.00 | |
| | TOTAL | 15.5970 | $212.66 | $212.66 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $58.35 | $58.35 | $0.00 | |
| | TOTAL | $58.35 | $58.35 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 14,172 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 14,250 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 14,172 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 14,172 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 14,172 | 0 | 14,172 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 14,250 | 0 | 14,250 | |
| | SUWANNEE RIVER WATER MGT DIST | 14,172 | 0 | 14,172 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 14,172 | 0 | 14,172 | |
LOT 107 UNIT 19 THREE RIVERSESTATES. ORB 748-1043,768-861, 851-245, QC 1118-1247WD 1137-444
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 3263 | 2025-12172 | SHERRI WAGNER PT | 11/19/2025 | $320.80 | |
| | 2024 | 3250 | 2024-16101 | WILLIAM M WAGNER | 11/26/2024 | $305.29 | |
| | 2023 | 3333 | 2023-3500660 | WILLIAM WAGNER | 11/21/2023 | $282.19 | |
| | 2022 | 3124 | 2022-3800229 | SHERRI WAGNER | 11/17/2022 | $250.98 | |
| | 2021 | 3096 | 2021-2700850 | WAGNER R01223-001 | 11/10/2021 | $284.60 | |
| | 2020 | 1001 | 2020-2700546 | WAGNER R01223-001 | 11/06/2020 | $255.52 | |
| | 2019 | 1002 | 2019-1200511 | WILLIAM WAGNER | 11/13/2019 | $271.01 | |
| | 2018 | 1007 | 2018-1201172 | LARRY REESE | 11/28/2018 | $254.75 | |
| | 2017 | 1015 | 2017-3503565 | LARRY REESE | 01/26/2018 | $244.48 | |
| | 2016 | 1026 | 2016-2701468 | LARRY D REESE | 11/28/2016 | $225.32 | |
| | 2015 | 1027 | 2015-2301041 | LARRY D REESE | 11/30/2015 | $206.98 | |
| | 2014 | 1030 | 2014-3000828 | larry reese | 11/24/2014 | $199.39 | |
| | 2013 | 1032 | 2013-4100710 | LARRY REESE | 12/18/2013 | $180.84 | |
| | 2012 | 1029 | 2012-1600617 | REESE LARRY D | 11/09/2012 | $195.84 | |
| | 2011 | 1036 | 2011-2600665 | REESE LARRY D | 11/08/2011 | $197.40 | |
| | 2010 | 103134 | 2010-2600608 | REESE LARRY D | 11/09/2010 | $276.40 | |
| | 2009 | 103142 | 2009-1100739 | REESE LARRY D | 11/17/2009 | $366.49 | |
| | 2008 | 103149 | 2008-3200514 | REESE LARRY D | 11/12/2008 | $433.53 | |
| | 2007 | 103110 | 2007-3201102 | SCRUGGS & CARMICHAEL PA | 11/29/2007 | $330.87 | |
| | 2006 | 103105 | 2006-2207790 | REESE PEGGY J | 03/06/2007 | $358.48 | |
| | 2005 | 103061 | 2005-2700941 | REESE PEGGY J | 11/14/2005 | $120.29 | |
| | 2004 | 102985 | 2004-3200369 | REESE LARRY | 11/18/2004 | $98.76 | |
| | 2003 | 102924 | 2003-2600457 | REESE LARRY D | 11/17/2003 | $88.15 | |
| | 2002 | 102905 | 2002-2500395 | REESE LARRY D | 11/21/2002 | $89.21 | |
| | 2001 | 102871 | 2001-2700093 | REESE LARRY D | 11/09/2001 | $89.70 | |
| | 2000 | 102825 | 2000-3002099 | REESE PEGGY J | 11/29/2000 | $85.46 | |
| | 1999 | 102808 | 1999-3000652 | REESE LARRY D | 11/08/1999 | $86.23 | |
| | 1998 | 102802 | 1998-2000489 | REESE PEGGY J | 11/06/1998 | $87.28 | |
| | 1997 | 102782 | 1997-1001633 | REESE IRENE H TRUSTEE | 11/24/1997 | $87.48 | |
| | 1996 | 102735 | 1996-3003205 | REESE IRENE H TRUSTEE | 12/04/1996 | $88.72 | |
| | 1995 | 102636 | 1995-1002258 | REESE IRENE H | 12/01/1995 | $93.09 | |
| | 1994 | 102604 | 1994-2001425 | REESE IRENE H TRUSTEE | 12/02/1994 | $93.44 | |
| | 1993 | 102507 | 1993-2000843 | REESE IRENE H TRUSTEE | 11/30/1993 | $91.65 | |
| | 1992 | 102520 | 1992-3002726 | CAMPBELL JOHN C & DOLORES | 12/28/1992 | $91.63 | |
| | 1991 | 102492 | 1992-3002726 | CAMPBELL JOHN C & DOLORES | 12/28/1992 | $136.64 | |