Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $72.50 | $72.50 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $12.92 | $12.92 | $0.00 | |
| | LOCAL | 3.1010 | $53.59 | $53.59 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $25.92 | $25.92 | $0.00 | |
| | Subtotal | 5.3490 | $92.43 | $92.43 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $2.61 | $2.61 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $167.54 | $167.54 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.78 | $3.78 | $0.00 | |
| | TOTAL | $3.78 | $3.78 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 9,663 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 9,663 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 9,663 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 9,663 | 0 | 9,663 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,000 | 0 | 18,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 9,663 | 0 | 9,663 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 9,663 | 0 | 9,663 | |
LOT 5 BLOCK 3 UNIT 23 THREE RIVERS ESTATES.503-545, 828-2126, 830-214, 953-1668,WD 1038-588,589, WD 1041-569,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 3624 | 2025-15343 | R01437205 | 11/25/2025 | $171.32 | |
| | 2024 | 3612 | 2024-18857 | GERTHA MARIE ANESCA | 12/04/2024 | $164.67 | |
| | 2023 | 3409 | 2023-1501550 | ANESCA R01437-205 | 11/28/2023 | $144.07 | |
| | 2022 | 3521 | 2022-2101224 | gertha anesca | 12/02/2022 | $139.59 | |
| | 2021 | 3701 | 2021-2101775 | GERTHA MARIE ANESCA | 12/29/2021 | $168.45 | |
| | 2020 | 1364 | 2020-3503035 | ANESCA | 01/06/2021 | $142.85 | |
| | 2019 | 1364 | 2019-2702379 | ANESCA R01437-205 | 12/02/2019 | $148.19 | |
| | 2018 | 1372 | 2018-2701832 | GERTHA ANESCA | 11/28/2018 | $149.48 | |
| | 2017 | 1380 | 2017-2701717 | ANESCA GERTHA MARIE IVR | 11/28/2017 | $150.21 | |
| | 2016 | 1390 | 2016-4101454 | ANESCA R01437-205 | 11/29/2016 | $144.55 | |
| | 2015 | 1394 | 2015-2100386 | GERTHA ANESCA | 11/25/2015 | $146.55 | |
| | 2014 | 1397 | 2014-1200664 | GERTHA ANESCA | 11/24/2014 | $162.63 | |
| | 2013 | 1401 | 2013-3100543 | GERTHA ANESCA | 11/27/2013 | $178.97 | |
| | 2012 | 1398 | 2012-2301994 | ANESCA GERTHA MARIE | 12/27/2012 | $197.88 | |
| | 2011 | 1405 | 2011-1101642 | ANESCA GERTHA MARIE | 11/30/2011 | $197.40 | |
| | 2010 | 103503 | 2010-3300307 | ANESCA GERTHA MARIE | 11/30/2010 | $276.40 | |
| | 2009 | 103509 | 2009-3000632 | ANESCA GERTHA MARIE | 12/01/2009 | $366.49 | |
| | 2008 | 103520 | 2008-3301258 | ANESCA GERTHA MARIE | 11/25/2008 | $433.53 | |
| | 2007 | 103481 | 2007-2601318 | ANESCA GERTHA MARIE | 11/27/2007 | $330.87 | |
| | 2006 | 103477 | 2006-2701183 | ANESCA GERTHA MARIE | 11/30/2006 | $344.14 | |
| | 2005 | 103434 | 2005-3500613 | ANESCA GERTHA MARIE | 01/30/2006 | $122.79 | |