Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $372.42 | $372.42 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $55.86 | $55.86 | $0.00 | |
| | LOCAL | 3.1010 | $231.61 | $231.61 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $112.03 | $112.03 | $0.00 | |
| | Subtotal | 5.3490 | $399.50 | $399.50 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $13.40 | $13.40 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $785.32 | $785.32 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $294.86 | $294.86 | $0.00 | |
| | SOLID WASTE - ANNUAL | $203.85 | $203.85 | $0.00 | |
| | TOTAL | $498.71 | $498.71 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 49,128 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 76,998 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 49,128 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 49,128 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 49,128 | 0 | 49,128 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 76,998 | 0 | 76,998 | |
| | SUWANNEE RIVER WATER MGT DIST | 49,128 | 0 | 49,128 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 49,128 | 0 | 49,128 | |
LOTS 5 & 6 UNIT 20 THREE RIVERS ESTATES.792-1144, 850-1332, 879-2171, WD 1133-28,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 3283 | 2025-903445 | Keyna M Powell | 01/02/2026 | $1,284.03 | |
| | 2024 | 3270 | 2024-902203 | Keyna M Powell | 12/03/2024 | $1,187.05 | |
| | 2023 | 3102 | 2023-9921000 | KEYNA M POWELL | 11/15/2023 | $1,110.28 | |
| | 2022 | 3145 | 2022-9922670 | KEYNA POWELL | 01/11/2023 | $1,047.15 | |
| | 2022 | 3145 | 2022-9960041 | KEYNA POWELL | 12/20/2022 | ($1,036.46) | |
| | 2022 | 3145 | 2022-9922056 | KEYNA POWELL | 12/15/2022 | $1,036.46 | |
| | 2021 | 3117 | 2021-9920641 | KEYNA POWELL | 11/09/2021 | $897.68 | |
| | 2020 | 1022 | 2020-9920978 | KEYNA POWELL | 11/18/2020 | $633.28 | |
| | 2019 | 1023 | 2019-9921518 | KEYNA POWELL | 12/24/2019 | $850.40 | |
| | 2018 | 1028 | 2018-9920764 | KEYNA POWELL | 11/26/2018 | $815.27 | |
| | 2017 | 1036 | 2017-3502410 | POWELL | 12/12/2017 | $815.59 | |
| | 2016 | 1047 | 2016-2702631 | POWELL STEVEN H & KEYNA M IVR | 01/11/2017 | $795.04 | |
| | 2015 | 1048 | 2015-3500794 | POWELL | 11/18/2015 | $803.19 | |
| | 2014 | 1051 | 2014-2600481 | POWELL STEVEN & KENYA M | 11/17/2014 | $847.03 | |
| | 2013 | 1053 | 2013-2600635 | POWELL KEYNA M | 11/15/2013 | $891.30 | |
| | 2012 | 1050 | 2012-1301741 | POWELL STEVEN H & KEYNA M | 12/17/2012 | $822.41 | |
| | 2011 | 1057 | 2011-2601162 | POWELL STEVEN H & KEYNA M | 11/21/2011 | $839.69 | |
| | 2010 | 103155 | 2010-3300192 | POWELL STEVEN H & KEYNA M | 11/23/2010 | $1,023.14 | |
| | 2009 | 103163 | 2009-3800159 | POWELL STEVEN H & KEYNA M | 11/16/2009 | $1,251.03 | |
| | 2008 | 103170 | 2008-2900347 | POWELL STEVEN H & KEYNA M | 11/17/2008 | $1,512.71 | |
| | 2007 | 103131 | 2007-3101323 | POWELL KEYNA & STEVEN | 11/30/2007 | $355.67 | |
| | 2006 | 103126 | 2006-2300933 | HOME TOWN TITLE OF N FL | 11/15/2006 | $267.13 | |
| | 2005 | 103082 | 2005-1100614 | TANNER MORAN O & JUNE P | 11/08/2005 | $209.28 | |
| | 2004 | 103005 | 2004-2500120 | TANNER MORAN O & JUNE P | 11/08/2004 | $206.40 | |
| | 2003 | 102944 | 2003-2700117 | TANNER MORAN O & JUNE P | 11/07/2003 | $206.40 | |
| | 2002 | 102925 | 2002-2500039 | TANNER MORAN O & JUNE P | 11/05/2002 | $240.96 | |
| | 2001 | 102891 | 2001-2300023 | TANNER MORAN O & JUNE P | 11/07/2001 | $240.96 | |
| | 2000 | 102846 | 2000-3000917 | TANNER MORAN O & JUNE P | 11/14/2000 | $231.36 | |
| | 1999 | 102829 | 1999-1000731 | TANNER MORAN O & JUNE P | 11/09/1999 | $231.36 | |
| | 1998 | 102822 | 1998-1000390 | TANNER MORAN O & JUNE P | 11/05/1998 | $231.36 | |
| | 1997 | 102804 | 1997-1002911 | U S TITLE | 12/17/1997 | $233.77 | |
| | 1996 | 102757 | 1996-1001942 | GARNER J ROBERT & JANICE R | 11/26/1996 | $231.36 | |
| | 1995 | 102658 | 1995-3005472 | GARNER J ROBERT & JANICE R | 01/31/1996 | $236.18 | |
| | 1994 | 102626 | 1994-1002818 | GARNER J ROBERT & JANICE R | 12/02/1994 | $93.44 | |
| | 1993 | 102529 | 1993-3003190 | RAMSEY JACK E & JO ANN | 12/10/1993 | $92.61 | |
| | 1992 | 102542 | 1992-3001086 | RAMSEY JACK E & JO ANN | 11/12/1992 | $90.68 | |
| | 1991 | 102514 | 1991-3010994 | RAMSEY JACK E & JO ANN | 11/15/1991 | $90.52 | |
| | 1990 | 2454 | 1990-3008100 | RAMSEY JACK E & JO ANN | 05/13/1991 | $86.88 | |
| | 1989 | 241500.0001 | 1989-1002467 | RAMSEY JACK E & JO ANN | 12/11/1989 | $60.06 | |
| | 1989 | 241500.0004 | 1989-1002467 | RAMSEY JACK E & JO ANN | 12/11/1989 | $4.80 | |