Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $110.99 | $110.99 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $13.05 | $13.05 | $0.00 | |
| | LOCAL | 3.2170 | $56.17 | $56.17 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $26.19 | $26.19 | $0.00 | |
| | Subtotal | 5.4650 | $95.41 | $95.41 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $4.43 | $4.43 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $210.83 | $210.83 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.09 | $3.09 | $0.00 | |
| | TOTAL | $3.09 | $3.09 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 14,641 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 14,641 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 14,641 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 14,641 | 0 | 14,641 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,000 | 0 | 18,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 14,641 | 0 | 14,641 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 14,641 | 0 | 14,641 | |
LOT 40 UNIT 20 THREE RIVERSESTATES. PB 1049-2414 - 2426,WD 1053-872, QC 1091-135, QC1125-2244, QC 1191-1959, QC1240-1423, QC 1337-1879, WD1340-857,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 3313 | 2025-902926 | Rosa Portela | 12/17/2025 | $246.71 | |
| | 2024 | 3301 | 2024-905501 | Rosa Portela | 04/07/2025 | $248.93 | |
| | 2023 | 3133 | 2023-9922526 | ROSA PORTELA | 12/25/2023 | $213.92 | |
| | 2022 | 3246 | 2022-9921230 | RENE PORTELA | 11/24/2022 | $202.90 | |
| | 2021 | 3148 | 2021-9920745 | RENE PORTELA | 11/11/2021 | $238.16 | |
| | 2020 | 1053 | 2020-9920430 | RENE PORTELA | 11/05/2020 | $210.57 | |
| | 2019 | 1054 | 2019-9920074 | RENE PORTELA | 11/03/2019 | $223.06 | |
| | 2018 | 1059 | 2018-9920239 | RENE PORTELA | 11/06/2018 | $225.42 | |
| | 2017 | 1067 | 2017-9922965 | RENE PORTELA | 04/15/2018 | $226.87 | |
| | 2016 | 1078 | 2016-1200764 | ILEANA NAPOLES | 11/18/2016 | $206.52 | |
| | 2015 | 1079 | 2015-3501729 | ILEANA NAPOLES | 12/18/2015 | $209.13 | |
| | 2014 | 1082 | 2014-3101679 | ILEANA G NAPOLES | 12/19/2014 | $201.47 | |
| | 2013 | 1084 | 2013-4100927 | ILEANA NAPOLES | 01/21/2014 | $182.70 | |
| | 2012 | 1081 | 2012-9920625 | ALEXANDER NAPOLES | 02/26/2013 | $201.96 | |
| | 2011 | 1088 | 2011-2602416 | A & I LAND CORP | 01/03/2012 | $199.46 | |
| | 2010 | 103186 | 2010-9920139 | ILEANA NAPOLES | 11/30/2010 | $276.40 | |
| | 2009 | 103194 | 2009-3302503 | A & I LAND CORP INC & | 01/06/2010 | $370.31 | |
| | 2008 | 103201 | 2008-3501262 | A & I CORP. | 01/02/2009 | $438.04 | |
| | 2007 | 103162 | 2007-9920208 | A and I LAND CORP INC | 12/24/2007 | $369.20 | |
| | 2006 | 103157 | 2006-1001310 | A& I LAND CORP INC. | 12/01/2006 | $381.27 | |