Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $85.53 | $85.53 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $7.98 | $7.98 | $0.00 | |
| LOCAL | 4.2010 | $44.83 | $44.83 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $16.00 | $16.00 | $0.00 | |
| Subtotal | 6.4490 | $68.81 | $68.81 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $4.21 | $4.21 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $10.26 | $10.26 | $0.00 | |
| TOTAL | 15.8208 | $168.81 | $168.81 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $58.96 | $58.96 | $0.00 | |
| TOTAL | $58.96 | $58.96 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 11,000 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 11,000 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 11,000 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 11,000 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 11,000 | 0 | 11,000 | |
| COLUMBIA COUNTY SCHOOL BOARD | 11,000 | 0 | 11,000 | |
| SUWANNEE RIVER WATER MGT DIST | 11,000 | 0 | 11,000 | |
| LAKE SHORE HOSPITAL AUTHORITY | 11,000 | 0 | 11,000 | |
LOT 142 UNIT 21 THREE RIVERSESTATES. ORB 918-924,CT 1033-278, WD 1159-1970
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 3463 | 2024-24142 | MARTHA C. ARIAS | 12/23/2024 | $234.43 | |
| 2023 | 3546 | 2023-1503109 | ARIA R01379-001 | 12/28/2023 | $213.92 | |
| 2022 | 3442 | 2022-1503055 | MARTHA ARIAS | 12/22/2022 | $205.01 | |
| 2021 | 3276 | 2021-2101499 | MARTHA & CARLOS ARIAS | 12/20/2021 | $240.64 | |
| 2020 | 1217 | 2020-2702494 | ARIAS R01379-001 | 12/18/2020 | $212.76 | |
| 2019 | 1217 | 2019-1202072 | MARTHA ARIAS | 12/23/2019 | $225.38 | |
| 2018 | 1225 | 2018-1201896 | MARTHA ARIAS | 12/19/2018 | $227.77 | |
| 2017 | 1233 | 2017-3502337 | MARTHA ARIAS | 12/11/2017 | $213.65 | |
| 2016 | 1243 | 2016-2700669 | MARTHA ARIAS | 11/15/2016 | $206.52 | |
| 2015 | 1248 | 2015-3501698 | MARTHA ARIAS | 12/17/2015 | $209.13 | |
| 2014 | 1251 | 2014-3502644 | MARTHA ARIAS | 12/24/2014 | $201.47 | |
| 2013 | 1253 | 2013-2501016 | MARTHA ARIAS MAILO | 12/26/2013 | $180.84 | |
| 2012 | 1250 | 2012-2601499 | ARIAS MARTHA C | 12/11/2012 | $197.88 | |
| 2011 | 1257 | 2011-3500761 | ARIA MARTHA C | 12/08/2011 | $199.46 | |
| 2010 | 103355 | 2010-2601592 | ARIA MARTHA C | 12/07/2010 | $279.28 | |
| 2009 | 103361 | 2009-2502060 | ARIA MARTHA C | 01/26/2010 | $374.12 | |
| 2008 | 103370 | 2008-3500486 | MR. OR MRS. JL DICKS | 12/01/2008 | $433.53 | |
| 2007 | 103331 | 2007-3500665 | DICKS J L | 01/02/2008 | $334.32 | |
| 2006 | 103326 | 2006-1300110 | DICKS J L | 11/27/2006 | $344.14 | |
| 2005 | 103280 | 2005-2901655 | DICKS J L | 01/03/2006 | $121.54 | |
| 2004 | 103204 | 2004-3300240 | J.L. DICKS | 04/18/2005 | $105.96 | |
| 2003 | 103143 | 2003-2801304 | WHEELER PAULA R | 02/03/2004 | $90.90 | |
| 2002 | 103127 | 2002-2601034 | WHEELER PAULA R | 01/31/2003 | $91.07 | |
| 2001 | 103097 | 2001-2800430 | WHEELER PAULA R | 05/24/2002 | $109.74 | |