Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $54.92 | $54.92 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $6.46 | $6.46 | $0.00 | |
| | LOCAL | 3.2170 | $27.79 | $27.79 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $12.96 | $12.96 | $0.00 | |
| | Subtotal | 5.4650 | $47.21 | $47.21 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $2.19 | $2.19 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $104.32 | $104.32 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $464.68 | $464.68 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 7,321 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 9,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 7,321 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 7,321 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 7,321 | 0 | 7,321 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 9,000 | 0 | 9,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 7,321 | 0 | 7,321 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 7,321 | 0 | 7,321 | |
LOT 1 UNIT 22 THREE RIVERSESTATES. 741-1267, WD 1330-656,WD 1352-2428, WD 1385-1106, WD1385-1108, WD 1489-390
| | 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 | |