Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $617.21 | $617.21 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $72.53 | $72.53 | $0.00 |
| LOCAL | 3.2170 | $311.91 | $311.91 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $145.44 | $145.44 | $0.00 |
| Subtotal | 5.4650 | $529.88 | $529.88 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $24.58 | $24.58 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.5914 | $1,171.68 | $1,171.68 | $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 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 64,269 | 18,000 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 82,998 | 18,000 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 64,269 | 18,000 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 64,269 | 18,000 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 82,269 | 0 | 82,269 |
| COLUMBIA COUNTY SCHOOL BOARD | 100,998 | 0 | 100,998 |
| SUWANNEE RIVER WATER MGT DIST | 82,269 | 0 | 82,269 |
| LAKE SHORE HOSPITAL AUTHORITY | 82,269 | 0 | 82,269 |
LOT 23 UNIT 22 THREE RIVERSESTATES. 599-154, 652-673,870-1896, 942-1548, WD1122-2399,2400, WD 1169-1498,WD 1199-2591, WD 1422-347, WD1425-903,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 3503 | 2025-901612 | Maxim Kuznetsov | 11/25/2025 | $1,837.04 |
| 2024 | 3491 | 2024-903446 | Maxim Kuznetsov | 01/23/2025 | $1,775.26 |
| 2023 | 3574 | 2023-1800243 | KUZNETSOV MAXIM/IVR | 11/30/2023 | $1,636.36 |
| 2022 | 3367 | 2022-9922179 | MAXIM KUZNETSOV | 12/21/2022 | $1,492.78 |
| 2021 | 3304 | 2021-9922714 | MAXIM KUZNETSOV | 12/30/2021 | $1,333.26 |
| 2020 | 1245 | 2023-1800243 | KUZNETSOV MAXIM/IVR | 11/30/2023 | $1,621.00 |
| 2019 | 1245 | 2019-3505070 | PAUL BYRD | 03/16/2020 | $1,080.97 |
| 2018 | 1253 | 2018-1408999 | paul byrd | 03/19/2019 | $1,024.96 |
| 2017 | 1261 | 2017-2703581 | PAUL BYRD | 03/01/2018 | $996.46 |
| 2016 | 1271 | 2016-3504095 | PAUL BYRD | 03/28/2017 | $973.30 |
| 2015 | 1276 | 2015-3503975 | PAUL BYRD | 03/29/2016 | $987.89 |
| 2014 | 1279 | 2014-3103365 | PAUL BYRD | 03/27/2015 | $990.63 |
| 2013 | 1281 | 2013-3102690 | PAUL BYRD | 05/28/2014 | $1,022.35 |
| 2012 | 1278 | 2012-2303648 | BYRD PAUL | 03/27/2013 | $870.96 |
| 2011 | 1285 | 2011-3501518 | BYRD PAUL & TREY | 03/07/2012 | $882.47 |
| 2010 | 103383 | 2010-3501165 | PAUL & TREY BYRD | 03/01/2011 | $986.60 |
| 2009 | 103389 | 2009-2702508 | SIERRA TITLE LLC | 01/13/2010 | $641.47 |
| 2008 | 103397 | 2008-3100861 | A & B CONSTRUCTION | 11/19/2008 | $700.34 |
| 2007 | 103358 | 2007-2601833 | FORD ROCKY & LISA B | 12/12/2007 | $602.02 |
| 2006 | 103354 | 2006-3104847 | title offices | 06/25/2007 | $774.08 |
| 2005 | 103308 | 2005-2902218 | BALMER JOHN J & MALINDA | 02/21/2006 | $400.13 |
| 2004 | 103232 | 2004-1100986 | BALMER JOHN | 01/19/2005 | $392.95 |
| 2003 | 103171 | 2003-2601530 | BALMER JOHN J & MALINDA | 02/04/2004 | $393.93 |
| 2002 | 103156 | 2002-2901959 | ELWELL JOSEPH H & CAROL S | 04/28/2003 | $450.26 |
| 2001 | 103128 | 2001-1007043 | ELWELL JOSEPH H & CAROL S | 04/11/2002 | $497.82 |
| 2000 | 103081 | 2000-1005723 | ELWELL JOSEPH H & CAROL S | 05/04/2001 | $501.85 |
| 1999 | 103063 | 1999-2007745 | ELWELL JOSEPH H & CAROL S | 05/08/2000 | $499.32 |
| 1998 | 103056 | 1998-2006641 | ELWELL JOSEPH H & CAROL S | 04/27/1999 | $498.88 |
| 1997 | 103036 | 1997-2004062 | ELWELL JOSEPH H & CAROL S | 03/23/1998 | $481.74 |
| 1996 | 102989 | 1996-1007666 | ELWELL JOSEPH & CAROL | 05/27/1997 | $470.13 |
| 1995 | 102890 | 1995-1004599 | ELWELL JOSEPH H & CAROL S | 02/28/1996 | $622.78 |
| 1994 | 102859 | 1994-3008119 | ELWELL JOSEPH H & CAROL S | 05/03/1995 | $268.16 |
| 1993 | 102761 | 1993-1006265 | ELWELL JOSEPH H & CAROL S | 03/25/1994 | $256.27 |
| 1992 | 102772 | 1992-3006293 | ELWELL JOSEPH H & CAROL S | 04/27/1993 | $502.35 |
| 1991 | 102745 | 1991-3017116 | ELWELL JOSEPH H & CAROL S | 03/31/1992 | $361.35 |
| 1990 | 2651 | 1990-3005993 | ELWELL JOSEPH H & CAROL S | 03/20/1991 | $235.65 |
| 1989 | 261300.0001 | 1989-3008587 | ELWELL JOSEPH H & CAROL S | 05/22/1990 | $96.03 |
| 1989 | 261300.0004 | 1989-3008587 | ELWELL JOSEPH H & CAROL S | 05/22/1990 | $5.00 |