Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $185.97 | $185.97 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $17.80 | $17.80 | $0.00 |
| LOCAL | 3.2170 | $76.55 | $76.56 | ($0.01) |
| CAPITAL OUTLAY | 1.5000 | $35.70 | $35.69 | $0.01 |
| Subtotal | 5.4650 | $130.05 | $130.05 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $7.41 | $7.41 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.5914 | $323.43 | $323.43 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $285.98 | $285.98 | $0.00 |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 |
| TOTAL | $484.04 | $484.04 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 30,797 | 18,000 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 30,797 | 18,000 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 30,797 | 18,000 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 30,797 | 18,000 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 0 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 48,797 | 25,000 | 23,797 |
| COLUMBIA COUNTY SCHOOL BOARD | 48,797 | 25,000 | 23,797 |
| SUWANNEE RIVER WATER MGT DIST | 48,797 | 25,000 | 23,797 |
| LAKE SHORE HOSPITAL AUTHORITY | 48,797 | 25,000 | 23,797 |
LOT 38 UNIT 22 THREE RIVERSESTATES. 840-589, QC 1023-1711,1023-1713, WD 1025-1005, CD1036-1247, WD 1278-174, CD1285-374, WD 1349-129, DC1351-2639, WD 1351-2643, WD1369-775, WD 1405-815,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2026 | 3515 | 2026-900052 | Ericka Ramos | 10/02/2026 | $214.88 |
| 2026 | 3515 | 2025-906908 | Tristen Byrd | 06/30/2026 | $201.99 |
| 2025 | 3515 | 2025-905623 | Tristen Byrd | 03/31/2026 | $221.95 |
| 2025 | 3515 | 2025-903169 | Norge Raymond ramos | 12/29/2025 | $215.33 |
| 2025 | 3515 | 2024-907140 | Norge Raymond ramos | 09/25/2025 | $198.41 |
| 2025 | 3515 | 2024-906145 | Ericka Ramos | 06/04/2025 | $195.29 |
| 2024 | 3503 | 2024-904434 | Tristen Byrd | 03/06/2025 | $213.58 |
| 2024 | 3503 | 2024-903057 | Norge Raymond ramos | 01/02/2025 | $207.22 |
| 2024 | 3503 | 2023-300281 | Norge Ramos | 10/01/2024 | $192.79 |
| 2024 | 3503 | 2023-9925973 | DESIRE RAMOS | 06/30/2024 | $189.76 |
| 2023 | 3586 | 2023-9924150 | DESIRE RAMOS | 03/13/2024 | $613.81 |
| 2023 | 3586 | 2022-9925595 | ERICKA RAMOS | 07/18/2023 | $193.66 |
| 2022 | 3379 | 2022-5100835 | RAMOS ERICKA / NORGE | 03/29/2023 | $208.92 |
| 2022 | 3379 | 2022-5000545 | RAMOS ERICKA MARIE | 01/11/2023 | $208.93 |
| 2022 | 3379 | 2021-5001634 | RAMOS ERICKA MARIE | 09/28/2022 | $170.33 |
| 2022 | 3379 | 2021-5001279 | RAMOS ERICKA MARIE | 06/22/2022 | $167.66 |
| 2021 | 3316 | 2021-2503448 | ERICKA RAMOS | 05/23/2022 | $622.26 |
| 2021 | 3316 | 2021-5100408 | RAMOS ERICKA MARIE 31283 | 12/15/2021 | $143.00 |
| 2020 | 1257 | 2020-9922981 | NORGE RAMOS | 01/27/2021 | $278.20 |
| 2019 | 1257 | 2019-3504181 | GRUNDER & PETTEWAY, P.A. | 02/13/2020 | $462.05 |
| 2018 | 1265 | 2018-9920783 | LISA CADRAIN | 11/26/2018 | $844.35 |
| 2017 | 1273 | 2017-9920727 | DEBORAH BISSELL | 11/27/2017 | $493.79 |
| 2016 | 1283 | 2016-1201460 | KENT BISSELL | 12/21/2016 | $862.93 |
| 2015 | 1288 | 2015-3101147 | KENT V BISSELL | 12/03/2015 | $876.43 |
| 2014 | 1291 | 2014-2100332 | GRUNDER AND PETTEWAY | 11/12/2014 | $484.16 |
| 2013 | 1293 | 2013-9920458 | KENT BISSELL SR. | 12/30/2013 | $481.89 |
| 2012 | 1290 | 2012-1301855 | HERRING MICHAEL P & | 12/21/2012 | $403.65 |
| 2011 | 1297 | 2011-2501970 | DEBORAH BISSELL | 01/03/2012 | $422.03 |
| 2010 | 103395 | 2010-3300404 | BISSELL KENT & DEBORAH | 12/02/2010 | $513.96 |
| 2009 | 103401 | 2009-2701986 | KENT V BISSELL | 12/29/2009 | $654.99 |
| 2008 | 103409 | 2008-3301029 | KENT & DEBORAH BISSELL | 11/20/2008 | $736.49 |
| 2007 | 103370 | 2007-3301666 | KENT BISSELL & DEBORAH | 11/30/2007 | $747.91 |
| 2006 | 103366 | 2006-3101340 | BISSELL KENT & DEBORAH | 12/01/2006 | $752.28 |
| 2005 | 103320 | 2005-2702539 | KRNT V BISSELL | 12/30/2005 | $898.48 |
| 2004 | 103244 | 2004-3200471 | BISSELL KENT & DEBORAH | 11/23/2004 | $98.76 |
| 2003 | 103183 | 2003-2700187 | HOEFER CHARLOTTE REVOCABLE | 11/12/2003 | $88.15 |
| 2002 | 103168 | 2002-1000215 | HOEFER LUTZ | 11/08/2002 | $89.21 |
| 2001 | 103140 | 2001-1200586 | HOEFER CHARLOTTE REVOCABLE | 11/14/2001 | $89.70 |
| 2000 | 103093 | 2000-2000628 | HOEFER CHARLOTTE REVOCABLE | 11/08/2000 | $85.46 |
| 1999 | 103075 | 1999-3000520 | HOEFER CHARLOTTE REVOCABLE | 11/05/1999 | $86.23 |
| 1998 | 103068 | 1998-2000434 | HOEFER CHARLOTTE REVOCABLE | 11/06/1998 | $87.28 |
| 1997 | 103048 | 1997-3000893 | HOEFER CHARLOTTE REVOCABLE | 11/12/1997 | $87.48 |
| 1996 | 103001 | 1996-3006559 | HOEFER CHARLOTTE | 03/07/1997 | $92.42 |
| 1995 | 102902 | 1995-3001754 | HOEFER CHARLOTTE | 11/21/1995 | $93.09 |
| 1994 | 102870 | 1994-1002767 | HOEFER CHARLOTTE | 12/02/1994 | $93.44 |
| 1993 | 102772 | 1993-3001646 | HOEFER CHARLOTTE | 11/22/1993 | $91.65 |
| 1992 | 102783 | 1992-1002126 | HOEFER CHARLOTTE | 11/19/1992 | $90.68 |
| 1991 | 102757 | 1991-3013058 | HOEFER CHARLOTTE | 12/16/1991 | $91.46 |
| 1990 | 2663 | 1990-3001576 | HOEFER CHARLOTTE | 11/21/1990 | $71.66 |
| 1989 | 262500.0001 | 1989-1002643 | HOEFER CHARLOTTE | 12/12/1989 | $70.64 |
| 1989 | 262500.0004 | 1989-1002643 | HOEFER CHARLOTTE | 12/12/1989 | $4.80 |