Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $143.83 | $143.83 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $21.25 | $21.25 | $0.00 |
| LOCAL | 3.1010 | $88.14 | $88.14 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $42.63 | $42.63 | $0.00 |
| Subtotal | 5.3490 | $152.02 | $152.02 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $5.17 | $5.17 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $301.02 | $301.02 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $3.86 | $3.86 | $0.00 |
| TOTAL | $3.86 | $3.86 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 18,779 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 29,000 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 18,779 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 18,779 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 18,779 | 0 | 18,779 |
| COLUMBIA COUNTY SCHOOL BOARD | 29,000 | 0 | 29,000 |
| SUWANNEE RIVER WATER MGT DIST | 18,779 | 0 | 18,779 |
| LAKE SHORE HOSPITAL AUTHORITY | 18,779 | 0 | 18,779 |
LOT 50 THREE RIVERS ESTATES UNIT 22.748-1587, FJ 1053-1497, TD 1273-1248,QC 1305-578, QC 1313-2232, QC 1348-1914,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 3525 | 2025-903734 | Kim E Jones | 01/21/2026 | $304.88 |
| 2024 | 3513 | 2024-901759 | Kim Jones | 12/02/2024 | $286.12 |
| 2023 | 3596 | 2024-901759 | Kim Jones | 12/02/2024 | $353.56 |
| 2022 | 3388 | 2022-9920854 | KIM JONES | 11/15/2022 | $231.78 |
| 2021 | 3325 | 2021-9923519 | KIM JONES | 02/22/2022 | $264.61 |
| 2020 | 1266 | 2020-9925536 | KIM JONES | 08/05/2021 | $307.19 |
| 2019 | 1266 | 2019-9924223 | KIM JONES | 05/08/2020 | $278.67 |
| 2018 | 1274 | 2018-2702763 | KIM E JONES | 01/02/2019 | $151.04 |
| 2017 | 1282 | 2017-2706399 | SYNERGY MANAGEMENT CORP | 09/17/2018 | $217.74 |
| 2016 | 1292 | 2017-2706399 | SYNERGY MANAGEMENT CORP | 09/17/2018 | $237.70 |
| 2015 | 1297 | 2015-3104059 | VOYAGER PACIFIC OPPERTUNITY F | 04/11/2016 | $157.24 |
| 2014 | 1300 | 2015-3104059 | VOYAGER PACIFIC OPPERTUNITY F | 04/11/2016 | $249.30 |
| 2013 | 1303 | 2013-3504362 | TAX EASE RL REO | 04/28/2014 | $192.02 |
| 2012 | 1300 | 2012-9510223 | US BANK AS C/F FL DUNDEE LIEN | 08/30/2013 | $268.26 |
| 2011 | 1307 | 2012-9510223 | US BANK AS C/F FL DUNDEE LIEN | 08/30/2013 | $307.12 |
| 2009 | 103411 | 2009-9920888 | DEBRA SAILOR | 04/19/2010 | $393.21 |
| 2008 | 103420 | 2008-3304818 | SAILOR DEBRA L | 03/24/2009 | $451.59 |
| 2007 | 103381 | 2007-1103858 | SAILOR DEBRA L | 03/25/2008 | $344.66 |
| 2006 | 103377 | 2006-2502802 | SAILOR DEBRA L | 03/01/2007 | $358.48 |
| 2005 | 103332 | 2005-2901530 | SAILOR DEBRA L | 12/27/2005 | $121.54 |
| 2004 | 103256 | 2004-2901111 | SAILOR DEBRA L | 01/31/2005 | $100.81 |
| 2003 | 103195 | 2003-2601599 | SAILOR DEBRA L. | 02/17/2004 | $90.90 |
| 2002 | 103180 | 2002-1002498 | SAILOR JOHN V | 04/15/2003 | $95.72 |
| 2001 | 103152 | 2002-1002498 | SAILOR JOHN V | 04/15/2003 | $138.65 |
| 2000 | 103105 | 2002-1002498 | SAILOR JOHN V | 04/15/2003 | $153.02 |
| 1999 | 103087 | 1999-2008876 | SAILOR JOHN V | 08/07/2000 | $121.11 |
| 1998 | 103080 | 1998-3005676 | SAILOR JOHN V | 03/26/1999 | $90.92 |
| 1997 | 103060 | 1997-1005831 | SAILOR JOHN V | 04/09/1998 | $93.86 |
| 1996 | 103013 | 1996-1006862 | SAILOR JOHN V | 04/17/1997 | $95.19 |
| 1995 | 102914 | 1995-3007542 | SAILOR JOHN V | 03/25/1996 | $96.97 |
| 1994 | 102882 | 1994-3006424 | SAILOR JOHN V | 03/20/1995 | $97.33 |
| 1993 | 102784 | 1993-1006033 | SAILOR JOHN V | 03/21/1994 | $95.47 |
| 1992 | 102795 | 1992-1007461 | SAILOR JOHN V | 04/09/1993 | $97.29 |
| 1991 | 102769 | 1991-1014017 | SAILOR JOHN V | 03/25/1992 | $94.29 |