Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $126.99 | $126.99 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $12.16 | $12.16 | $0.00 |
| LOCAL | 3.6430 | $59.19 | $59.19 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $24.38 | $24.38 | $0.00 |
| Subtotal | 5.8910 | $95.73 | $95.73 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $5.87 | $5.87 | $0.00 |
| TOTAL | 14.0675 | $228.59 | $228.59 | $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 |
| ADVERTISING - REAL | $28.50 | $28.50 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $8.68 | $8.68 | $0.00 |
| TOTAL | $48.18 | $48.18 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 16,250 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 16,250 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 16,250 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 16,250 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 16,250 | 0 | 16,250 |
| COLUMBIA COUNTY SCHOOL BOARD | 16,250 | 0 | 16,250 |
| SUWANNEE RIVER WATER MGT DIST | 16,250 | 0 | 16,250 |
| LAKE SHORE HOSPITAL AUTHORITY | 16,250 | 0 | 16,250 |
LOT 22 UNIT 22 THREE RIVERSESTATES. 419-237, 652-673,870-1896, DC 1257-2092, WD1416-1285,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 3502 | 2025-903877 | Alejandro Contreras | 01/29/2026 | $306.92 |
| 2024 | 3490 | 2024-903806 | Alejandro Contreras | 02/07/2025 | $299.61 |
| 2023 | 3573 | 2023-9924010 | ALEJANDRO CONTRERA | 03/06/2024 | $277.75 |
| 2022 | 3366 | 2022-9922645 | ALEJANDRO CONTRERA | 01/09/2023 | $250.39 |
| 2021 | 3303 | 2021-1504608 | CONTRERAS R01398-000 | 05/27/2022 | $337.55 |
| 2020 | 1244 | 2020-9925560 | MARIA I FLANDERS | 08/16/2021 | $338.70 |
| 2019 | 1244 | 2019-2706462 | ELWELL R01398-000 | 05/19/2020 | $320.27 |
| 2018 | 1252 | 2018-3503420 | JOSEPH ELWELL | 01/10/2019 | $261.12 |
| 2017 | 1260 | 2017-3501966 | JOSEPH ELWELL | 11/30/2017 | $242.06 |
| 2016 | 1270 | 2017-3501966 | JOSEPH ELWELL | 11/30/2017 | $323.03 |
| 2015 | 1275 | 2015-3002109 | joseph elwell | 12/21/2015 | $244.02 |
| 2014 | 1278 | 2014-2201478 | ELWELL | 02/17/2015 | $240.21 |
| 2013 | 1280 | 2013-1501646 | ELWELL R01398-000 R00120-000 | 01/29/2014 | $215.21 |
| 2012 | 1277 | 2012-3501150 | ELWELL JOSEPH & CAROL | 01/22/2013 | $232.86 |
| 2011 | 1284 | 2011-1300085 | ELWELL JOSEPH & CAROL | 01/26/2012 | $234.85 |
| 2010 | 103382 | 2010-2302267 | ELWELL JOSEPH H & CAROL S | 01/21/2011 | $316.13 |
| 2009 | 103388 | 2009-2502629 | ELWELL JOSEPH H & CAROL S | 02/23/2010 | $414.30 |
| 2008 | 103396 | 2008-2300631 | ELWELL JOSEPH H & CAROL S | 12/29/2008 | $473.33 |
| 2007 | 103357 | 2007-2705208 | ELWELL JOSEPH H & CAROL S | 04/28/2008 | $392.04 |
| 2006 | 103353 | 2006-2605119 | ELWELL JOSEPH H & CAROL S | 04/25/2007 | $409.07 |
| 2005 | 103307 | 2005-3204377 | ELWELL JOSEPH H & CAROL S | 04/28/2006 | $168.32 |
| 2004 | 103231 | 2004-2601681 | ELWELL JOSEPH H & CAROL S | 04/27/2005 | $145.41 |
| 2003 | 103170 | 2003-1002270 | ELWELL JOSEPH H & CAROL S | 04/30/2004 | $124.31 |
| 2002 | 103155 | 2002-2901959 | ELWELL JOSEPH H & CAROL S | 04/28/2003 | $120.46 |
| 2001 | 103127 | 2001-1007043 | ELWELL JOSEPH H & CAROL S | 04/11/2002 | $379.69 |
| 2000 | 103080 | 2000-1005723 | ELWELL JOSEPH H & CAROL S | 05/04/2001 | $504.57 |
| 1999 | 103062 | 1999-2007745 | ELWELL JOSEPH H & CAROL S | 05/08/2000 | $501.95 |
| 1998 | 103055 | 1998-2006641 | ELWELL JOSEPH H & CAROL S | 04/27/1999 | $501.76 |
| 1997 | 103035 | 1997-2004062 | ELWELL JOSEPH H & CAROL S | 03/23/1998 | $484.47 |
| 1996 | 102988 | 1996-1007666 | ELWELL JOSEPH & CAROL | 05/27/1997 | $470.13 |
| 1995 | 102889 | 1995-1004599 | ELWELL JOSEPH H & CAROL S | 02/28/1996 | $658.12 |
| 1994 | 102858 | 1994-3008119 | ELWELL JOSEPH H & CAROL S | 05/03/1995 | $268.16 |
| 1993 | 102760 | 1993-1006265 | ELWELL JOSEPH H & CAROL S | 03/25/1994 | $256.27 |
| 1992 | 102771 | 1992-3006293 | ELWELL JOSEPH H & CAROL S | 04/27/1993 | $502.35 |
| 1991 | 102744 | 1991-3017116 | ELWELL JOSEPH H & CAROL S | 03/31/1992 | $361.35 |
| 1990 | 2650 | 1990-3005993 | ELWELL JOSEPH H & CAROL S | 03/20/1991 | $235.65 |
| 1989 | 261200.0001 | 1989-3008587 | ELWELL JOSEPH H & CAROL S | 05/22/1990 | $96.03 |
| 1989 | 261200.0004 | 1989-3008587 | ELWELL JOSEPH H & CAROL S | 05/22/1990 | $5.00 |