Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $80.15 | $80.15 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $7.48 | $7.48 | $0.00 |
| LOCAL | 4.3200 | $43.20 | $43.20 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $15.00 | $15.00 | $0.00 |
| Subtotal | 6.5680 | $65.68 | $65.68 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $4.03 | $4.03 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $9.62 | $9.62 | $0.00 |
| TOTAL | 15.9477 | $159.48 | $159.48 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 |
| TOTAL | $60.78 | $60.78 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $6.61 | $6.61 | $0.00 |
| 5% CERTIFICATE SALE | $11.34 | $11.34 | $0.00 |
| ADVERTISING - REAL | $18.50 | $18.50 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $37.34 | $37.34 | $0.00 |
| TOTAL | $90.04 | $90.04 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 10,000 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 10,000 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 10,000 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 10,000 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 10,000 | 0 | 10,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 10,000 | 0 | 10,000 |
| SUWANNEE RIVER WATER MGT DIST | 10,000 | 0 | 10,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 10,000 | 0 | 10,000 |
LOT 1 UNIT 22 THREE RIVERSESTATES. 741-1267, WD 1330-656
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 3489 | 2025-11749 | 21ST MORTGAGE CORP | 11/18/2025 | $2,092.48 |
| 2024 | 3477 | 2024-14964 | 21ST MORTGAGE CORP | 11/25/2024 | $2,023.84 |
| 2023 | 3560 | 2023-2100704 | 21ST MORTGAGE CORP | 11/15/2023 | $569.00 |
| 2022 | 3456 | 2022-1506277 | ALACHUA TITLE R01392-001 | 04/27/2023 | $110.40 |
| 2021 | 3290 | 2021-9924291 | SHAWNA HALL | 03/24/2022 | $154.43 |
| 2020 | 1231 | 2020-9923262 | AARON HALL | 02/20/2021 | $138.65 |
| 2019 | 1231 | 2019-9923643 | SHAWNA HALL | 04/14/2020 | $146.55 |
| 2018 | 1239 | 2018-2705725 | LC TITLE R01392-001 | 05/30/2019 | $180.97 |
| 2017 | 1247 | 2018-2705725 | LC TITLE R01392-001 | 05/30/2019 | $310.30 |
| 2016 | 1257 | 2016-2702757 | J COPPOLA-BARKER | 01/20/2017 | $210.82 |
| 2015 | 1262 | 2015-3503101 | JOSPEH BARKER | 02/22/2016 | $213.44 |
| 2014 | 1265 | 2014-3103527 | JOANNE COPPOLA | 03/31/2015 | $207.70 |
| 2013 | 1267 | 2013-2701153 | JOANNE COPPOLA | 12/02/2013 | $178.97 |
| 2012 | 1264 | 2012-1602886 | COPPOLA JOANNE | 04/02/2013 | $204.00 |
| 2011 | 1271 | 2011-3209690 | COPPOLA JOANNE | 03/27/2012 | $205.63 |
| 2010 | 103369 | 2010-3501554 | BARKER JOSEPH | 04/05/2011 | $287.92 |
| 2009 | 103375 | 2009-3203076 | COPPOLA JOANNE | 03/24/2010 | $381.76 |
| 2008 | 103383 | 2008-1103837 | COPPOLA JOANNE | 03/31/2009 | $451.59 |
| 2007 | 103344 | 2007-2704406 | JKA RENOVATIONS | 03/25/2008 | $344.66 |
| 2006 | 103339 | 2006-2703548 | J COPPOLA | 03/20/2007 | $358.48 |
| 2005 | 103293 | 2005-3202270 | COPPOLA JOANNE | 01/04/2006 | $122.79 |
| 2004 | 103217 | 2004-2901484 | COPPOLA JOANNE | 03/31/2005 | $102.87 |
| 2003 | 103156 | 2003-2701485 | BARKER JOSEPH | 03/30/2004 | $91.82 |
| 2002 | 103140 | 2002-2200871 | BARKER JOSEPH | 07/15/2003 | $126.80 |
| 2001 | 103112 | 2001-1103954 | BARKER JOSEPH | 03/26/2002 | $93.44 |
| 2000 | 103065 | 2000-2004321 | BARKER JOSEPH | 01/22/2001 | $87.24 |
| 1999 | 103047 | 1999-2007066 | BARKER JOSEPH | 04/03/2000 | $89.82 |
| 1998 | 103040 | 1998-1003482 | BARKER JOSEPH | 02/11/1999 | $90.01 |
| 1997 | 103020 | 1997-1005555 | BARKER JOSEPH | 04/01/1998 | $91.13 |
| 1996 | 102973 | 1996-1007588 | THREE RIVERS ESTATES | 05/21/1997 | $106.54 |
| 1995 | 102874 | 1995-1006436 | BARKER JOSEPH | 04/05/1996 | $99.88 |
| 1994 | 102843 | 1994-3008397 | FLORIDA WOODLAND | 05/30/1995 | $118.94 |
| 1993 | 102745 | 1993-3007879 | WOODLAND-TRE | 05/24/1994 | $117.02 |
| 1992 | 102756 | 1992-3003850 | BARKER JOSEPH | 02/16/1993 | $93.52 |
| 1991 | 102729 | 1991-1015418 | FLORIDA WOODLAND | 05/29/1992 | $115.81 |
| 1990 | 2644 | 1990-3006256 | WOODLAND TRE | 03/26/1991 | $1,273.73 |
| 1989 | 260600.0001 | 1989-5100020 | THREE RIVERS ESTATES INC | 03/30/1990 | $1,271.59 |
| 1989 | 260600.0004 | 1989-5100020 | THREE RIVERS ESTATES INC | 03/30/1990 | $5.00 |