Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $179.25 | $179.25 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $16.73 | $16.73 | $0.00 | |
| | LOCAL | 4.2010 | $93.95 | $93.95 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $33.54 | $33.54 | $0.00 | |
| | Subtotal | 6.4490 | $144.22 | $144.22 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $8.83 | $8.83 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $21.51 | $21.51 | $0.00 | |
| | TOTAL | 15.8208 | $353.81 | $353.81 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $412.98 | $412.98 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 9,564 | 12,800 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 9,564 | 12,800 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 9,564 | 12,800 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 9,564 | 12,800 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 22,364 | 0 | 22,364 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 22,364 | 0 | 22,364 | |
| | SUWANNEE RIVER WATER MGT DIST | 22,364 | 0 | 22,364 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 22,364 | 0 | 22,364 | |
LOTS 66 & 67 UNIT 20 THREERIVERS ESTATES. ORB-727-386,941-1143,QC 1147-1960,CT 1268-2398 & ORDER CT 1289-1592AMENDED CT 1289-1594, SWD 1307-263, SWD 1311-1423
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 3329 | 2025-16379 | CoreLogic | 12/05/2025 | $2,089.45 | |
| | 2024 | 3317 | 2024-14964 | 21ST MORTGAGE CORP | 11/25/2024 | $2,020.87 | |
| | 2023 | 3149 | 2023-1800097 | 21st Mortgage Corp | 11/13/2023 | $1,963.99 | |
| | 2022 | 3468 | 2022-2100412 | 21 mortgage | 11/17/2022 | $1,902.11 | |
| | 2021 | 3407 | 2021-1208327 | BRADLEY RANDALL | 05/23/2022 | $743.27 | |
| | 2020 | 1070 | 2020-1600919 | BRADLEY RANDALL & CHRISTIE | 01/11/2021 | $564.39 | |
| | 2019 | 1071 | 2019-1800357 | TERRY KATHRYN E | 01/24/2020 | $771.99 | |
| | 2018 | 1076 | 2018-1800347 | TERRY KATHRYN ivr | 03/02/2019 | $766.79 | |
| | 2017 | 1084 | 2017-1201476 | KATHRYN TERRY | 01/02/2018 | $748.79 | |
| | 2016 | 1095 | 2016-2703843 | K TERRY | 03/17/2017 | $748.98 | |
| | 2015 | 1097 | 2015-9973121 | BANK OF AMERICA | 11/21/2015 | $735.48 | |
| | 2014 | 1100 | 2014-9974408 | BANK OF AMERICA | 11/16/2014 | $773.16 | |
| | 2013 | 1103 | 2013-9970438 | BAC TAX SERVICES CORPORATION | 11/02/2013 | $814.99 | |
| | 2012 | 1100 | 2012-9971443 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $737.66 | |
| | 2011 | 1107 | 2011-9970708 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $754.65 | |
| | 2010 | 103205 | 2010-9971959 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $917.02 | |
| | 2009 | 103213 | 2009-9971064 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $1,118.44 | |
| | 2008 | 103220 | 2008-9970693 | COUNTRYWIDE | 11/28/2008 | $1,310.07 | |
| | 2007 | 103181 | 2007-2209574 | WILKERSON DANIEL C & | 04/04/2008 | $1,206.09 | |
| | 2006 | 103176 | 2006-2701777 | WILKERSON DANIEL C & | 12/22/2006 | $1,178.05 | |
| | 2005 | 103130 | 2005-3500038 | WILKERSON DANIEL C & | 12/02/2005 | $755.94 | |
| | 2004 | 103054 | 2004-3200063 | WILKERSON DANIEL C & | 11/04/2004 | $749.64 | |
| | 2003 | 102993 | 2003-2801030 | WILKERSON DANIEL C & | 01/05/2004 | $737.03 | |
| | 2002 | 102974 | 2002-1000903 | WILKERSON DANIEL C & | 12/03/2002 | $768.14 | |
| | 2001 | 102942 | 2001-1003075 | COUNTRY RIVERS | 12/11/2001 | $265.61 | |
| | 2000 | 102897 | 2000-3000838 | WANNER SALLY D | 11/14/2000 | $244.83 | |
| | 1999 | 102880 | 1999-3000446 | WANNER SALLY D | 11/04/1999 | $241.59 | |
| | 1998 | 102873 | 1998-5100018 | WANNER SALLY D | 11/06/1998 | $61.13 | |
| | 1998 | 102873 | 1998-9990265 | | 11/06/1998 | ($179.49) | |
| | 1998 | 102873 | 1997-3009293 | WANNER SALLY D | 09/14/1998 | $179.49 | |
| | 1998 | 102873 | 1997-3007990 | WANNER SALLY D | 06/08/1998 | $176.67 | |
| | 1997 | 102855 | 1997-1004599 | WANNER SALLY D | 03/12/1998 | $315.65 | |
| | 1997 | 102855 | 1997-1002733 | WANNER SALLY D | 12/08/1997 | $306.19 | |
| | 1997 | 102855 | 1996-3010815 | WANNER SALLY D | 09/11/1997 | $57.54 | |
| | 1997 | 102855 | 1996-1007897 | WANNER SALLY D | 06/17/1997 | $56.63 | |
| | 1996 | 102808 | 1996-1004742 | WANNER SALLY D | 02/24/1997 | $238.59 | |
| | 1995 | 102709 | 1995-3003094 | WANNER SALLY D | 12/01/1995 | $231.36 | |
| | 1994 | 102678 | 1994-2000494 | WANNER SALLY D | 11/15/1994 | $48.00 | |
| | 1994 | 102678.0004 | 1994-1008815 | WANNER SALLY D | 07/27/1995 | $35.70 | |
| | 1993 | 102580 | 1993-3000701 | WANNER SALLY D | 11/12/1993 | $48.00 | |
| | 1992 | 102593 | 1992-1005275 | WANNER SALLY D | 02/08/1993 | $495.01 | |
| | 1991 | 102565 | 1991-3012657 | WANNER SALLY D | 12/05/1991 | $90.52 | |
| | 1990 | 2505 | 1990-1002419 | WANNER SALLY D | 12/07/1990 | $61.70 | |
| | 1989 | 246700.0001 | 1989-5100020 | THREE RIVERS ESTATES INC | 03/30/1990 | $62.56 | |
| | 1989 | 246700.0004 | 1989-5100020 | THREE RIVERS ESTATES INC | 03/30/1990 | $5.00 | |