Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $153.67 | $153.67 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $15.71 | $15.71 | $0.00 | |
| | LOCAL | 3.2170 | $67.56 | $67.56 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $31.50 | $31.50 | $0.00 | |
| | Subtotal | 5.4650 | $114.77 | $114.77 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $6.12 | $6.12 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $274.56 | $274.56 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.19 | $3.19 | $0.00 | |
| | TOTAL | $3.19 | $3.19 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 1,663 | 18,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,000 | 18,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,663 | 18,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,663 | 18,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 19,663 | 0 | 19,663 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 21,000 | 0 | 21,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 19,663 | 0 | 19,663 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 19,663 | 0 | 19,663 | |
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 | |