Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $146.63 | $146.63 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $14.08 | $14.08 | $0.00 |
| LOCAL | 3.6430 | $68.55 | $68.55 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $28.22 | $28.22 | $0.00 |
| Subtotal | 5.8910 | $110.85 | $110.85 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $6.78 | $6.78 | $0.00 |
| TOTAL | 14.0675 | $264.26 | $264.26 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $217.78 | $217.78 | $0.00 |
| SOLID WASTE - ANNUAL | $196.08 | $196.08 | $0.00 |
| TOTAL | $413.86 | $413.86 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 10,602 | 8,350 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 10,656 | 8,350 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 10,602 | 8,350 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 10,602 | 8,350 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 18,952 | 0 | 18,952 |
| COLUMBIA COUNTY SCHOOL BOARD | 19,006 | 0 | 19,006 |
| SUWANNEE RIVER WATER MGT DIST | 18,952 | 0 | 18,952 |
| LAKE SHORE HOSPITAL AUTHORITY | 18,952 | 0 | 18,952 |
LOT 19 THREE RIVERS ESTATES UNIT22. 739-955, 772-281,784-2265, WD 1225-1218, QC1393-2623,
| 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 |