Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | LOCAL | 4.5040 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 6.7520 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $0.00 | $0.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 16.1383 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $11.29 | $11.29 | $0.00 | |
| | 5% CERTIFICATE SALE | $19.38 | $19.38 | $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 | $103.43 | $103.43 | $0.00 | |
| | TOTAL | $168.85 | $168.85 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 13,300 | 5,060 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 13,300 | 5,060 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 13,300 | 5,060 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 13,300 | 5,060 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 18,360 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 18,360 | 18,360 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,360 | 18,360 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 18,360 | 18,360 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 18,360 | 18,360 | 0 | |
LOT 19 THREE RIVERS ESTATESUNIT 22. ORB 739-955, 772-281,784-2265, WD 1225-1218,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 3499 | 2025-904453 | Kimberly Douglas | 02/26/2026 | $933.74 | |
| | 2024 | 3487 | 2024-904090 | Vystar Credit Union | 02/25/2025 | $870.40 | |
| | 2023 | 3570 | 2023-9923604 | KIMBERLY DOUGLAS | 02/20/2024 | $830.02 | |
| | 2022 | 3363 | 2022-9923384 | DIANE ROLIN | 02/25/2023 | $760.51 | |
| | 2021 | 3300 | 2021-9923315 | KIMBERLY DOUGLAS | 02/04/2022 | $678.12 | |
| | 2020 | 1241 | 2020-9923734 | KIMBERLY DOUGLAS | 03/12/2021 | $468.31 | |
| | 2019 | 1241 | 2021-9920005 | KIMBERLY DOUGLAS | 10/07/2021 | $524.81 | |
| | 2018 | 1249 | 2018-1415819 | kimberly ann douglas | 09/10/2019 | $505.41 | |
| | 2017 | 1257 | 2018-1415819 | kimberly ann douglas | 09/10/2019 | $570.08 | |
| | 2016 | 1267 | 2018-1405993 | william beveridge taxes | 01/17/2019 | $545.17 | |
| | 2015 | 1272 | 2017-1408293 | WILLIAM BEVERIDGE | 03/28/2018 | $595.73 | |
| | 2014 | 1275 | 2014-3103055 | WILLIAM BEVERIDGE | 03/16/2015 | $376.32 | |
| | 2013 | 1277 | 2013-3101016 | BILL BEVERIDGE | 12/31/2013 | $462.85 | |
| | 2012 | 1274 | 2012-3501430 | BEVERIDGE WILLIAM | 02/15/2013 | $170.03 | |
| | 2011 | 1281 | 2011-2601462 | N CENTRAL FL TITLE LLC | 11/29/2011 | $75.33 | |
| | 2011 | 1281 | 2011-2601462 | N CENTRAL FL TITLE LLC | 11/29/2011 | $75.33 | |
| | 2011 | 1281 | 2010-2212616 | SOSA JUANITA G | 07/25/2011 | $72.23 | |
| | 2011 | 1281 | 2010-2705620 | SOSA JUANITA G | 06/27/2011 | $71.09 | |
| | 2010 | 103379 | 2010-1003499 | SOSA JUANITA G | 03/22/2011 | $75.62 | |
| | 2010 | 103379 | 2010-3501120 | SOSA JUANITA G | 02/22/2011 | $75.62 | |
| | 2010 | 103379 | 2010-3500982 | SOSA JUANITA G | 01/25/2011 | $75.62 | |
| | 2010 | 103379 | 2010-3500739 | SOSA JUANITA & PAUL | 12/21/2010 | $75.62 | |
| | 2009 | 103385 | 2010-2400956 | IVR/PAID BY PHONE | 04/27/2011 | $522.10 | |
| | 2008 | 103393 | 2010-2400608 | IVR/PAID BY PHONE | 02/17/2011 | $681.90 | |
| | 2007 | 103354 | 2009-2400079 | SOSA SOD INC/JUANITA | 04/29/2010 | $575.04 | |
| | 2006 | 103350 | 2008-3304903 | SOSA JUANITA G | 03/26/2009 | $449.46 | |
| | 2005 | 103304 | 2005-3308070 | SOSA JUANITA G | 09/29/2006 | $206.36 | |
| | 2004 | 103228 | 2005-3308070 | SOSA JUANITA G | 09/29/2006 | $188.03 | |
| | 2003 | 103167 | 2005-3308070 | SOSA JUANITA G | 09/29/2006 | $201.00 | |
| | 2002 | 103152 | 2005-3308070 | SOSA JUANITA G | 09/29/2006 | $228.71 | |
| | 2001 | 103124 | 2005-3308070 | SOSA JUANITA G | 09/29/2006 | $253.55 | |
| | 2000 | 103077 | 2000-2007538 | SOSA JUANITA G | 05/23/2001 | $127.72 | |
| | 1999 | 103059 | 1999-3006848 | FLORIDA WOODLAND GROUP INC | 05/22/2000 | $128.15 | |
| | 1998 | 103052 | 1998-3006951 | WOODLAND-TRE | 05/25/1999 | $128.82 | |
| | 1997 | 103032 | 1997-1006422 | WOODLAND-THREE RIVERS | 05/22/1998 | $128.95 | |
| | 1996 | 102985 | 1996-1007588 | THREE RIVERS ESTATES | 05/21/1997 | $130.61 | |
| | 1995 | 102886 | 1995-3008805 | SOSA JUANITA G | 04/24/1996 | $106.62 | |
| | 1994 | 102855 | 1994-3000312 | SOSA JUANITA G | 11/04/1994 | $99.73 | |
| | 1993 | 102757 | 1993-1006241 | FLORIDA WOODLAND | 03/25/1994 | $109.53 | |
| | 1992 | 102768 | 1992-1007090 | THE WOODLAND | 03/31/1993 | $76.57 | |
| | 1991 | 102741 | 1991-3017711 | GLOVER GARRY L & ELAINE S | 04/23/1992 | $78.72 | |