Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $81.72 | $81.72 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $7.63 | $7.63 | $0.00 | |
| | LOCAL | 4.3200 | $44.05 | $44.05 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $15.29 | $15.29 | $0.00 | |
| | Subtotal | 6.5680 | $66.97 | $66.97 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $4.11 | $4.11 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $9.81 | $9.81 | $0.00 | |
| | TOTAL | 15.9477 | $162.61 | $162.61 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $4.88 | $4.88 | $0.00 | |
| | TOTAL | $4.88 | $4.88 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 23,196 | 12,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 23,196 | 12,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 23,196 | 12,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 23,196 | 12,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 35,196 | 25,000 | 10,196 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 35,196 | 25,000 | 10,196 | |
| | SUWANNEE RIVER WATER MGT DIST | 35,196 | 25,000 | 10,196 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 35,196 | 25,000 | 10,196 | |
LOT 12 UNIT 21 THREE RIVERSESTATES. ORB 658-116, 727-822801-036, 901-1337, WD 1029-2031.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 3375 | 2025-902474 | David Lopez Rios | 12/02/2025 | $911.03 | |
| | 2024 | 3363 | 2024-901974 | David Lopez Rios | 12/03/2024 | $1,201.60 | |
| | 2023 | 3195 | 2023-1501042 | SSMHS R01306-000 | 11/16/2023 | $1,135.51 | |
| | 2022 | 3274 | 2022-1501171 | FREEDOM R01306-000 | 11/21/2022 | $1,037.16 | |
| | 2021 | 3455 | 2021-6401512 | freedom mobile home sales | 11/29/2021 | $943.25 | |
| | 2020 | 1119 | 2020-3501549 | FREEDOM MOBILE HOME | 11/25/2020 | $724.61 | |
| | 2019 | 1120 | 2019-3504263 | FREEDOM MOBILE HOME SALES, INC | 02/20/2020 | $577.22 | |
| | 2018 | 1125 | 2018-1203286 | FREEDOM MH/LINDA PENHALIGON | 06/12/2019 | $223.92 | |
| | 2017 | 1133 | 2017-2704521 | TONY BYERS | 04/03/2018 | $167.49 | |
| | 2016 | 1144 | 2016-3506055 | LORA SPRINGER | 09/05/2017 | $665.45 | |
| | 2015 | 1146 | 2017-1405844 | LORA SPRINGER | 02/02/2018 | $691.87 | |
| | 2014 | 1149 | 2016-2702937 | LORA L SPRINGER | 02/01/2017 | $698.42 | |
| | 2013 | 1152 | 2013-3004428 | FREEDOM MOBILE HOME SALES | 05/23/2014 | $620.94 | |
| | 2012 | 1149 | 2013-3004428 | FREEDOM MOBILE HOME SALES | 05/23/2014 | $301.85 | |
| | 2012 | 1149 | 2012-3500036 | SPRINGER LORA IVR | 10/03/2012 | $122.08 | |
| | 2012 | 1149 | 2011-2401428 | IVR | 07/11/2012 | $134.22 | |
| | 2011 | 1156 | 2011-2400781 | IVR/PAID BY PHONE | 03/05/2012 | $101.82 | |
| | 2011 | 1156 | 2011-2400509 | IVR/PAID BY PHONE | 01/03/2012 | $98.78 | |
| | 2011 | 1156 | 2011-2400050 | SPRINGER LORA L | 10/25/2011 | $146.90 | |
| | 2011 | 1156 | 2010-2401131 | IVR/PAID BY PHONE | 07/01/2011 | $161.51 | |
| | 2010 | 103254 | 2010-3603336 | SPRINGER LORA L | 03/07/2011 | $241.66 | |
| | 2010 | 103254 | 2009-2214054 | SPRINGER LORA L | 09/03/2010 | $178.40 | |
| | 2010 | 103254 | 2009-2211047 | SPRINGER LORA L | 06/03/2010 | $175.60 | |
| | 2009 | 103262 | 2009-2502819 | SPRINGER LORA L | 03/04/2010 | $172.74 | |
| | 2009 | 103262 | 2009-2204533 | SPRINGER LORA L | 01/05/2010 | $172.75 | |
| | 2009 | 103262 | 2008-2305495 | SPRINGER LORA L | 09/21/2009 | $191.82 | |
| | 2009 | 103262 | 2008-2706669 | SPRINGER LORA L | 08/06/2009 | $210.90 | |
| | 2008 | 103269 | 2009-2502819 | SPRINGER LORA L | 03/04/2010 | $761.45 | |
| | 2008 | 103269 | 2007-2605491 | FREEDOM MOBILE HOME SALES | 07/15/2008 | $226.03 | |
| | 2007 | 103230 | 2007-3500929 | SPRINGER LORA L | 02/18/2008 | $852.42 | |
| | 2006 | 103224 | 2008-2208603 | REINHARDT RONALD E | 03/24/2009 | $1,212.03 | |
| | 2005 | 103178 | 2006-1103742 | ANDERSON J | 03/05/2007 | $387.14 | |
| | 2004 | 103103 | 2004-3300952 | LORA SPRINGER | 09/20/2005 | $143.49 | |
| | 2003 | 103042 | 2003-1100189 | HICKEY WALBURGA H | 11/07/2003 | $88.15 | |
| | 2002 | 103023 | 2002-2500219 | HICKEY WALBURGA H | 11/13/2002 | $89.21 | |
| | 2001 | 102991 | 2001-1200839 | HICKEY WALBURGA H | 11/16/2001 | $89.70 | |
| | 2000 | 102946 | 2000-1001062 | HICKEY WALBURGA H LIVING TRUST | 11/17/2000 | $85.46 | |
| | 1999 | 102929 | 1999-3002505 | HICKEY WALBURGA H | 11/30/1999 | $86.23 | |
| | 1998 | 102922 | 1998-1000724 | HICKEY WALBURGA H | 11/10/1998 | $87.28 | |
| | 1997 | 102904 | 1997-3001656 | HICKEY WALBURGA H | 11/20/1997 | $87.48 | |
| | 1996 | 102857 | 1996-3000695 | HICKEY WALBURGA H | 11/08/1996 | $88.72 | |
| | 1995 | 102758 | 1995-3000975 | HICKEY WALBURGA H | 11/13/1995 | $93.09 | |
| | 1994 | 102727 | 1994-1001732 | LEHNEN WALBURGA H | 11/21/1994 | $93.44 | |
| | 1993 | 102629 | 1993-2001281 | LEHNEN WALBURGA H | 12/08/1993 | $91.65 | |
| | 1992 | 102640 | 1992-1003241 | LEHNEN WALBURGA H | 12/04/1992 | $90.68 | |
| | 1991 | 102613 | 1991-3012358 | LEHNEN WALBURGA H | 12/04/1991 | $90.52 | |
| | 1990 | 2553 | 1990-3001312 | LEHNEN WALBURGA H | 11/20/1990 | $71.66 | |
| | 1989 | 251500.0001 | 1989-3003691 | SKELTON GRADY & CAROLYN G | 12/21/1989 | $71.37 | |
| | 1989 | 251500.0004 | 1989-3003691 | SKELTON GRADY & CAROLYN G | 12/21/1989 | $4.85 | |