Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $346.30 | $346.30 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $42.37 | $42.37 | $0.00 |
| LOCAL | 3.1010 | $175.70 | $175.70 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $84.98 | $84.98 | $0.00 |
| Subtotal | 5.3490 | $303.05 | $303.05 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $12.46 | $12.46 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $661.81 | $661.81 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 |
| SOLID WASTE - ANNUAL | $201.75 | $201.75 | $0.00 |
| TOTAL | $493.57 | $493.57 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 46,159 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 59,018 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 46,159 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 46,159 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 46,159 | 0 | 46,159 |
| COLUMBIA COUNTY SCHOOL BOARD | 59,018 | 0 | 59,018 |
| SUWANNEE RIVER WATER MGT DIST | 46,159 | 0 | 46,159 |
| LAKE SHORE HOSPITAL AUTHORITY | 46,159 | 0 | 46,159 |
LOT 33 UNIT 22 THREE RIVERS ESTATES.662-546, WD 822-1789, WD 883-2526, WD 844-877,TD 1254-1119, FJ 1268-2578, WD 1318-2579,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 3510 | 2025-15292 | SAPP SALVAGE | 11/25/2025 | $1,155.38 |
| 2024 | 3498 | 2024-6625 | BETHY ARTICA-DOMINGUEZ | 11/04/2024 | $1,071.71 |
| 2023 | 3581 | 2023-2500162 | BETHY ARTICA-DOMINGUEZ | 11/06/2023 | $1,016.00 |
| 2022 | 3374 | 2022-1500598 | ARTICA R01406-000 | 11/09/2022 | $930.96 |
| 2021 | 3311 | 2021-2700338 | ARTICA-DOMINGUEZ R01406-000 | 11/03/2021 | $838.50 |
| 2020 | 1252 | 2020-2700370 | ARTICA-DOMINGUEZ R01406-000 | 11/03/2020 | $607.77 |
| 2019 | 1252 | 2019-2700436 | DOMINGUEZ R01406-000 | 11/04/2019 | $830.41 |
| 2018 | 1260 | 2018-1300485 | artica-dominguez | 11/07/2018 | $815.18 |
| 2017 | 1268 | 2017-2100094 | SHELBY ARTICA DOMINGUEZ | 11/03/2017 | $798.48 |
| 2016 | 1278 | 2016-9991824 | | 11/10/2016 | ($88.01) |
| 2016 | 1278 | 2016-2600395 | ARTICA-DOMINGUEZ SHELBY | 11/08/2016 | $791.86 |
| 2015 | 1283 | 2015-2500685 | JMD PROPERTY OF NORTH | 11/24/2015 | $620.60 |
| 2014 | 1286 | 2014-3204162 | jmd pro of n fl | 12/23/2014 | $626.23 |
| 2013 | 1288 | 2013-9921097 | JMD PROPERTY | 03/26/2014 | $722.36 |
| 2012 | 1285 | 2012-1820122 | TC10 TDA | 12/04/2012 | $600.12 |
| 2011 | 1292 | 2012-1820122 | TC10 TDA | 12/04/2012 | $751.88 |
| 2010 | 103390 | 2012-1820122 | TC10 TDA | 12/04/2012 | $900.97 |
| 2008 | 103404 | 2010-9920924 | DIANE LANE | 04/15/2011 | $1,398.60 |
| 2007 | 103365 | 2009-2213862 | GRIMMER DIANE L & | 08/30/2010 | $1,359.25 |
| 2006 | 103361 | 2008-9920811 | JUDY WYNDHAM | 04/29/2009 | $994.29 |
| 2005 | 103315 | 2007-9920595 | Judy C Wyndham | 03/27/2008 | $748.02 |
| 2004 | 103239 | 2006-9920544 | DR JAMES E WYNDHAM | 04/23/2007 | $774.26 |
| 2003 | 103178 | 2005-1003334 | WYNDHAM JUDY C | 02/02/2006 | $767.81 |
| 2002 | 103163 | 2004-3101855 | WYNDHAM JUDY | 05/02/2005 | $851.03 |
| 2001 | 103135 | 2003-3102374 | LANE DIANE L | 04/02/2004 | $923.19 |
| 2000 | 103088 | 2001-2500510 | DIANE LANE | 09/09/2002 | $466.60 |
| 1999 | 103070 | 1999-3005484 | GRIMMER DIANE L & | 03/21/2000 | $89.82 |
| 1998 | 103063 | 1998-1006651 | RIPPLE ROBERT A | 07/13/1999 | $121.57 |
| 1997 | 103043 | 1998-1006651 | RIPPLE ROBERT A | 07/13/1999 | $134.10 |
| 1996 | 102996 | 1998-1006651 | RIPPLE ROBERT A | 07/13/1999 | $160.96 |
| 1995 | 102897 | 1995-3000962 | BLACK JAMES G & WYMAN A | 11/13/1995 | $93.09 |
| 1994 | 102866 | 1994-3000885 | BLACK JAMES G & WYMAN A | 11/10/1994 | $93.44 |
| 1993 | 102768 | 1993-3000661 | BLACK JAMES G & WYMAN A | 11/10/1993 | $91.65 |
| 1992 | 102779 | 1992-3000992 | BLACK JAMES G & WYMAN A | 11/10/1992 | $90.68 |
| 1991 | 102753 | 1991-3010175 | BLACK JAMES G & WYMAN A | 11/06/1991 | $90.52 |
| 1990 | 2659 | 1990-3000697 | BLACK JAMES G & WYMAN A | 11/15/1990 | $71.66 |
| 1989 | 262100.0001 | 1989-1000674 | BLACK JAMES G & WYMAN A | 11/14/1989 | $70.64 |
| 1989 | 262100.0004 | 1989-1000674 | BLACK JAMES G & WYMAN A | 11/14/1989 | $4.80 |