Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $425.07 | $425.07 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $39.67 | $39.67 | $0.00 |
| LOCAL | 4.2010 | $222.80 | $222.80 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $79.55 | $79.55 | $0.00 |
| Subtotal | 6.4490 | $342.02 | $342.02 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $20.94 | $20.94 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $51.02 | $51.02 | $0.00 |
| TOTAL | 15.8208 | $839.05 | $839.05 | $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 |
Fees
| Authority/Fund | Charged | Paid | Due |
| ADVERTISING - REAL | $18.75 | $18.75 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $37.56 | $37.56 | $0.00 |
| TOTAL | $66.31 | $66.31 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 41,034 | 12,000 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 41,034 | 12,000 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 41,034 | 12,000 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 41,034 | 12,000 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 53,034 | 0 | 53,034 |
| COLUMBIA COUNTY SCHOOL BOARD | 53,034 | 0 | 53,034 |
| SUWANNEE RIVER WATER MGT DIST | 53,034 | 0 | 53,034 |
| LAKE SHORE HOSPITAL AUTHORITY | 53,034 | 0 | 53,034 |
LOTS 121 & 122 THREE RIVERSESTATES UNIT 21. 738-276, 919-1806, WD 1213-2659, WD 1221-2440, CT 1296-1158, WD 1319-283, WD 1358-2537,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 3458 | 2025-16379 | CoreLogic | 12/05/2025 | $784.79 |
| 2024 | 3446 | 2024-17299 | CoreLogic | 12/03/2024 | $747.40 |
| 2023 | 3529 | 2023-9975480 | CORELOGIC | 11/25/2023 | $724.02 |
| 2022 | 3425 | 2022-9974647 | CORELOGIC | 11/27/2022 | $1,898.51 |
| 2021 | 3259 | 2021-9970493 | CORELOGIC | 11/20/2021 | $1,541.24 |
| 2020 | 1200 | 2020-9925262 | ANGELA JEFFORDS | 06/17/2021 | $1,516.48 |
| 2019 | 1200 | 2019-9924396 | ANGELA JEFFORDS | 05/29/2020 | $1,632.00 |
| 2018 | 1207 | 2018-9923585 | ANGELA JEFFORDS | 05/03/2019 | $1,318.34 |
| 2017 | 1215 | 2017-1000559 | Martin 1127420 | 11/20/2017 | $1,189.17 |
| 2016 | 1225 | 2016-2600350 | MARTIN EARL & MATTIE | 11/04/2016 | $1,225.77 |
| 2015 | 1230 | 2015-9974500 | CHASE | 11/21/2015 | $960.76 |
| 2014 | 1233 | 2014-9972188 | CHASE | 11/16/2014 | $985.56 |
| 2013 | 1236 | 2013-9973512 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,011.33 |
| 2012 | 1233 | 2012-9974491 | CHASE HOME FINANCE LLC | 11/24/2012 | $932.20 |
| 2011 | 1240 | 2011-2601472 | CORELOGIC | 11/29/2011 | $1,590.89 |
| 2010 | 103338 | 2010-9973684 | CORELOGIC | 11/27/2010 | $831.17 |
| 2009 | 103344 | 2009-9973386 | FIRST AMERICAN RE TAX SERVICE | 11/21/2009 | $841.22 |
| 2008 | 103353 | 2008-9973096 | FIRST AMERICAN RE TAX SERVICE | 11/16/2008 | $834.20 |
| 2007 | 103314 | 2007-9972357 | FIRST AMERICAN RE TAX SERVICE | 11/25/2007 | $968.82 |
| 2006 | 103309 | 2006-9971863 | FIRST AMERICAN RE TAX SERVICE | 11/24/2006 | $962.73 |
| 2005 | 103263 | 2005-9972418 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $870.93 |
| 2004 | 103187 | 2004-9971366 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $838.33 |
| 2003 | 103126 | 2003-9970039 | WASHINGTON MUTUAL/BLANK LERETA | 11/22/2003 | $821.09 |
| 2002 | 103109 | 2002-2900734 | WASHINGTON MUTUAL | 12/03/2002 | $841.74 |
| 2001 | 103078 | 2001-1201477 | WASHINGTON MUTUAL | 11/28/2001 | $325.65 |
| 2000 | 103032 | 2000-1003646 | GROSS JEFFERY LYNN | 02/05/2001 | $88.13 |
| 1999 | 103014 | 1999-3005185 | GROSS JEFFERY LYNN | 03/13/2000 | $89.82 |
| 1998 | 103007 | 1998-3001598 | GROSS JEFFERY LYNN | 11/24/1998 | $87.28 |
| 1997 | 102987 | 1997-3005330 | GROSS JEFFERY LYNN | 03/02/1998 | $90.22 |
| 1996 | 102940 | 1996-1004371 | GROSS JEFFERY LYNN | 02/05/1997 | $91.50 |
| 1995 | 102841 | 1995-3006802 | GROSS JEFFERY LYNN | 03/11/1996 | $96.97 |
| 1994 | 102809 | 1994-1005102 | GROSS JEFFERY LYNN | 03/06/1995 | $97.33 |
| 1993 | 102711 | 1993-3005077 | GROSS JEFFERY LYNN | 02/09/1994 | $94.52 |
| 1992 | 102722 | 1992-3004770 | GROSS JEFFERY LYNN | 03/10/1993 | $94.46 |
| 1991 | 102695 | 1991-3015111 | GROSS JEFFERY LYNN | 02/24/1992 | $93.35 |