Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $65.90 | $65.90 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $12.93 | $12.93 | $0.00 | |
| LOCAL | 3.1430 | $54.30 | $54.30 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $25.92 | $25.92 | $0.00 | |
| Subtotal | 5.3910 | $93.15 | $93.15 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $2.48 | $2.48 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $161.53 | $161.53 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $3.14 | $3.14 | $0.00 | |
| TOTAL | $3.14 | $3.14 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 8,785 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 18,000 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 8,785 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 8,785 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 8,785 | 0 | 8,785 | |
| COLUMBIA COUNTY SCHOOL BOARD | 18,000 | 0 | 18,000 | |
| SUWANNEE RIVER WATER MGT DIST | 8,785 | 0 | 8,785 | |
| LAKE SHORE HOSPITAL AUTHORITY | 8,785 | 0 | 8,785 | |
LOT 26 BLOCK 4 UNIT 23 THREE RIVERS ESTATES.707-739, QC 1218-1012,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 3633 | 2024-19190 | karen mason | 12/05/2024 | $164.67 | |
| 2023 | 3430 | 2023-1501538 | MASON R01438-026 | 11/28/2023 | $144.07 | |
| 2022 | 3542 | 2022-3500736 | KAREN L MASON | 11/21/2022 | $139.59 | |
| 2021 | 3722 | 2021-1502110 | WILLIAM MASON | 12/14/2021 | $168.45 | |
| 2020 | 1385 | 2020-3000992 | william mason | 11/20/2020 | $141.38 | |
| 2019 | 1385 | 2019-1201588 | KAREN MASON | 12/03/2019 | $148.19 | |
| 2018 | 1394 | 2018-1201375 | KAREN MASON | 11/30/2018 | $149.48 | |
| 2017 | 1402 | 2017-1200845 | KAREN MASON | 11/30/2017 | $150.21 | |
| 2016 | 1414 | 2016-2701780 | KAREN MASON | 12/02/2016 | $144.55 | |
| 2015 | 1418 | 2015-3101138 | WILLIAM & KAREN NASON | 12/03/2015 | $146.55 | |
| 2014 | 1421 | 2014-3501194 | WILLIAM MASON | 11/21/2014 | $162.63 | |
| 2013 | 1425 | 2013-2201023 | MASON | 12/17/2013 | $180.84 | |
| 2012 | 1422 | 2012-3101130 | MASON WILLIAM RICHARD | 03/28/2013 | $204.00 | |
| 2011 | 1429 | 2011-2702819 | KAREN MASON | 01/03/2012 | $199.46 | |
| 2010 | 103527 | 2010-3605651 | WILLIAM MASON | 08/08/2011 | $361.03 | |
| 2009 | 103533 | 2009-3203157 | LOWE EDWARD DARRELL | 03/29/2010 | $381.76 | |
| 2008 | 103544 | 2008-3103254 | LOWE EDWARD DARRELL | 03/23/2009 | $451.59 | |
| 2007 | 103505 | 2007-3304646 | LOWE EDWARD DARRELL | 03/19/2008 | $344.66 | |
| 2006 | 103502 | 2006-1002502 | LOWE EDWARD DARRELL | 02/06/2007 | $354.90 | |
| 2005 | 103459 | 2005-2203917 | LOWE EDWARD DARRELL | 01/31/2006 | $122.79 | |
| 2004 | 103381 | 2004-3101178 | LOWE EDWARD DARRELL | 01/11/2005 | $100.81 | |
| 2003 | 103320 | 2003-2601135 | LOWE EDWARD DARRELL | 12/22/2003 | $89.07 | |
| 2002 | 103305 | 2002-2800716 | LOWE EDWARD DARRELL | 01/09/2003 | $91.07 | |
| 2001 | 103277 | 2001-1202572 | LOWE EDWARD DARRELL | 12/17/2001 | $90.64 | |
| 2000 | 103231 | 2000-3003873 | LOWE EDWARD DARRELL | 01/16/2001 | $87.24 | |
| 1999 | 103213 | 1999-2002528 | LOWE EDWARD DARRELL | 12/01/1999 | $86.23 | |
| 1998 | 103206 | 1998-3003130 | LOWE EDWARD DARRELL | 12/14/1998 | $88.19 | |
| 1997 | 103185 | 1997-2002718 | LOWE EDWARD DARRELL | 12/31/1997 | $88.40 | |
| 1996 | 103139 | 1996-1000919 | LOWE EDWARD DARRELL | 11/14/1996 | $88.72 | |
| 1995 | 103039 | 1995-2001211 | LOWE EDWARD DARRELL | 11/30/1995 | $93.09 | |
| 1994 | 103007 | 1994-1002861 | LOWE EDWARD DARRELL | 12/02/1994 | $93.44 | |
| 1993 | 102910 | 1993-1003624 | LOWE EDWARD DARRELL | 12/22/1993 | $92.61 | |
| 1992 | 102923 | 1992-2001861 | LOWE EDWARD DARRELL | 12/28/1992 | $91.63 | |
| 1991 | 102897 | 1991-1015418 | FLORIDA WOODLAND | 05/29/1992 | $118.48 | |
| 1990 | 2785 | 1990-1007128 | FLORIDA WOODKLAND GROUP | 05/30/1991 | $114.91 | |
| 1989 | 274900.0001 | 1989-3007469 | WOODLAND-TRE | 03/31/1990 | $87.15 | |
| 1989 | 274900.0004 | 1989-3007469 | WOODLAND-TRE | 03/31/1990 | $5.00 | |