Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $109.85 | $109.85 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $18.96 | $18.96 | $0.00 | |
| LOCAL | 3.1430 | $79.68 | $79.68 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $38.03 | $38.03 | $0.00 | |
| Subtotal | 5.3910 | $136.67 | $136.67 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $4.13 | $4.13 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $250.65 | $250.65 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| TOTAL | $492.04 | $492.04 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 14,056 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 25,350 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 14,056 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 14,056 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 14,056 | 0 | 14,056 | |
| COLUMBIA COUNTY SCHOOL BOARD | 25,350 | 0 | 25,350 | |
| SUWANNEE RIVER WATER MGT DIST | 14,056 | 0 | 14,056 | |
| LAKE SHORE HOSPITAL AUTHORITY | 14,056 | 0 | 14,056 | |
LOT 5 BLOCK 5 UNIT 23 THREE RIVERS ESTATES.715-829, 757-597, 812-6, QC 1228-1086,QC 1233-1854,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 3671 | 2024-41559 | R01438-105 BRENDA SWENSON | 03/13/2025 | $742.69 | |
| 2023 | 3761 | 2024-41559 | R01438-105 BRENDA SWENSON | 03/13/2025 | $851.65 | |
| 2022 | 3579 | 2024-41559 | R01438-105 BRENDA SWENSON | 03/13/2025 | $801.28 | |
| 2021 | 3514 | 2021-1210200 | brenda marchiano | 07/01/2022 | $706.48 | |
| 2020 | 1422 | 2020-3304960 | MARCHIANO BRENDA R01438105 | 04/30/2021 | $369.10 | |
| 2019 | 1422 | 2019-9924097 | BRENDA MARCHIANO | 04/30/2020 | $150.23 | |
| 2018 | 1431 | 2018-5001025 | MARCHIANO BRENDA DIANE | 04/10/2019 | $94.87 | |
| 2018 | 1431 | 2018-5000891 | MARCHIANO BRENDA DIANE | 03/13/2019 | $40.00 | |
| 2017 | 1438 | 2017-5000775 | MARCHIANO BRENDA DIANE | 03/07/2018 | $133.16 | |
| 2016 | 1452 | 2016-5000856 | MARCHIANO BRENDA DIANE | 03/22/2017 | $134.76 | |
| 2015 | 1456 | 2015-5000612 | MARCHIANO BRENDA DIANE | 03/02/2016 | $137.67 | |
| 2014 | 1460 | 2014-5000808 | MARCHIANO BRENDA DIANE | 03/25/2015 | $188.63 | |
| 2014 | 1460 | 2014-5100605 | MARCHIANO BRENDA DIANE | 02/04/2015 | $60.00 | |
| 2013 | 1464 | 2013-3207512 | brenda marchiano | 02/28/2014 | $228.35 | |
| 2013 | 1464 | 2013-5100176 | MARCHIANO BRENDA DIANE | 11/13/2013 | $5.00 | |
| 2012 | 1461 | 2013-2701849 | BRENDA MARCHIANO | 01/03/2014 | $619.22 | |
| 2011 | 1468 | 2011-2203614 | BATEY CAROL G | 03/13/2012 | $107.91 | |
| 2011 | 1468 | 2011-2501415 | BATEY CAROL G | 12/08/2011 | $104.68 | |
| 2011 | 1468 | 2010-2505188 | BATEY CAROL G | 09/19/2011 | $143.29 | |
| 2011 | 1468 | 2010-2210676 | BATEY CAROL G & | 06/08/2011 | $141.04 | |
| 2010 | 103566 | 2010-2207102 | BATEY CAROL G | 03/07/2011 | $124.28 | |
| 2010 | 103566 | 2010-2501138 | BATEY CAROL G | 12/16/2010 | $120.57 | |
| 2010 | 103566 | 2009-2214913 | BATEY CAROL G | 09/29/2010 | $167.87 | |
| 2010 | 103566 | 2009-2605378 | BATEY CAROL G | 06/15/2010 | $165.23 | |
| 2009 | 103572 | 2009-2800836 | BATEY CAROL G | 04/05/2010 | $703.05 | |
| 2008 | 103583 | 2008-2207569 | BATEY CAROL G | 03/04/2009 | $786.24 | |
| 2007 | 103544 | 2007-2302616 | BATEY CAROL G | 01/07/2008 | $272.44 | |
| 1996 | 103182 | 1996-3005661 | BATEY CAROL C | 02/12/1997 | $238.59 | |
| 1995 | 103083 | 1995-1005096 | BATEY HAL S & CAROL C | 03/13/1996 | $127.61 | |
| 1994 | 103051 | 1994-3007389 | BATEY HAL S & CAROL C | 04/04/1995 | $131.92 | |
| 1993 | 102955 | 1993-3006463 | BATEY HAL S & CAROL C | 03/22/1994 | $95.47 | |
| 1992 | 102968 | 1992-3004876 | BATEY HAL S & CAROL C | 03/16/1993 | $94.46 | |
| 1991 | 102944 | 1991-3016500 | WOODLAND TRE | 03/23/1992 | $94.29 | |
| 1990 | 2832 | 1992-1007401 | FLORIDA WOODLAND | 04/06/1993 | $157.59 | |
| 1989 | 279600.0001 | 1989-3007079 | WOODLAND TRE | 03/28/1990 | $87.15 | |
| 1989 | 279600.0004 | 1989-3007079 | WOODLAND TRE | 03/28/1990 | $5.00 | |