Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $578.72 | $578.72 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $55.72 | $55.72 | $0.00 | |
| LOCAL | 3.2170 | $239.63 | $239.63 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $111.73 | $111.73 | $0.00 | |
| Subtotal | 5.4650 | $407.08 | $407.08 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $23.05 | $23.05 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.5914 | $1,008.86 | $1,008.86 | $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 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $31.50 | $31.50 | $0.00 | |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| Interest | $44.79 | $44.79 | $0.00 | |
| TOTAL | $87.29 | $87.29 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 26,052 | 48,000 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 26,489 | 48,000 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 26,052 | 48,000 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 26,052 | 48,000 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 74,052 | 0 | 74,052 | |
| COLUMBIA COUNTY SCHOOL BOARD | 74,489 | 0 | 74,489 | |
| SUWANNEE RIVER WATER MGT DIST | 74,052 | 0 | 74,052 | |
| LAKE SHORE HOSPITAL AUTHORITY | 74,052 | 0 | 74,052 | |
LOTS 34 THRU 37 BLOCK 5 UNIT 23THREE RIVERS ESTATES. 641-802,898-1505, 899-610,903-2745,2747, 965-525,526, WD1218-150,152, WD 1367-1474, WD1492-2618,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 3697 | 2024-905454 | Stephan Ciriacruz | 04/03/2025 | $2,928.90 | |
| 2023 | 3787 | 2023-2502975 | STEPHAN A CIRIACRUZ | 05/24/2024 | $1,580.19 | |
| 2022 | 3672 | 2022-1504151 | FLANDERS PROP TAXES | 01/27/2023 | $1,362.45 | |
| 2021 | 3578 | 2021-2502412 | TIMOTHY F OR MARIA LANDERS | 03/18/2022 | $515.37 | |
| 2020 | 1449 | 2020-1502310 | THREE RIVERS AUTO & RV SALES | 04/01/2021 | $313.34 | |
| 2019 | 1449 | 2019-3502036 | TIMOTHY & MARIA FLANDERS | 12/03/2019 | $484.65 | |
| 2018 | 1458 | 2018-9921214 | TIMOTHY FLANDERS | 12/07/2018 | $480.33 | |
| 2017 | 1465 | 2017-3504458 | FLANDERS AUTO | 03/08/2018 | $485.93 | |
| 2016 | 1479 | 2016-9922675 | MARIA FLANDERS | 04/28/2017 | $453.56 | |
| 2015 | 1482 | 2015-9922136 | TIMOTHY FLANDERS | 04/04/2016 | $451.56 | |
| 2014 | 1486 | 2014-3002807 | timothy flanders | 03/19/2015 | $434.78 | |
| 2013 | 1490 | 2013-9920920 | TIMOTHY FLANDERS | 03/10/2014 | $399.05 | |
| 2012 | 1487 | 2012-3301265 | FLANDERS TIMOTHY A & MARIA I | 12/10/2012 | $284.80 | |
| 2011 | 1495 | 2011-2601217 | FLANDERS TIMOTHY A & MARIA I | 11/22/2011 | $266.88 | |
| 2010 | 103593 | 2010-9920897 | MARIA FLANDERS | 04/07/2011 | $286.34 | |
| 2009 | 103599 | 2009-9920952 | MARIA FLANDERS | 05/12/2010 | $304.84 | |
| 2008 | 103610 | 2008-9920009 | MARIA I FLANDERS | 11/07/2008 | $1,000.73 | |
| 2007 | 103571 | 2008-9920001 | MARIA I FLANDERS | 10/10/2008 | $928.27 | |
| 2006 | 103571 | 2006-3501013 | FLANDERS RV SALES | 05/04/2007 | $817.44 | |
| 2005 | 103529 | 2005-3204109 | FLANDERS TIMOTHY A & MARIA I | 04/14/2006 | $305.45 | |
| 2004 | 103451 | 2004-3201592 | FLANDERS TIMOTHY A & MARIA I | 04/11/2005 | $283.16 | |
| 2003 | 103389 | 2003-2401316 | FLANDERS TIMOTHY A & MARIA I | 04/28/2004 | $254.22 | |
| 2002 | 103375 | 2002-1002526 | FLANDERS TIMOTHE AND MARIA | 04/17/2003 | $189.66 | |
| 2001 | 103347 | 2001-1005639 | FLANDERS TIMOTHY A & MARIA I | 03/15/2002 | $185.18 | |
| 2000 | 103305 | 2000-1004539 | FLANDERS TIMOTHY A & MARIA I | 03/21/2001 | $159.44 | |
| 1999 | 103287 | 1999-3002540 | SKOWRONEK INGRID | 11/30/1999 | $154.45 | |
| 1998 | 103280 | 1998-1001570 | SKOWRONEK INGRID | 11/24/1998 | $156.35 | |
| 1997 | 103259 | 1997-1002152 | SKOWRONEK INGRID | 12/01/1997 | $156.71 | |
| 1996 | 103213 | 1996-2000592 | ANDREWS FEDERAL CREDIT UNION | 11/22/1996 | $158.94 | |
| 1995 | 103114 | 1995-3003757 | SKOWRONEK INGRID | 12/11/1995 | $168.55 | |
| 1994 | 103082 | 1994-3008299 | SABINE IRENE WARREN | 05/22/1995 | $200.99 | |
| 1993 | 102986 | 1993-3006762 | SKOWRONEK INGRID | 03/29/1994 | $171.04 | |
| 1992 | 102999 | 1992-3003949 | SKOWRONEK INGRID | 02/19/1993 | $167.54 | |
| 1991 | 102975 | 1991-1013944 | SKOWRONEK INGRID | 03/23/1992 | $168.92 | |
| 1990 | 2863 | 1990-3009045 | SKOWRONEK INGRID | 07/29/1991 | $212.46 | |
| 1989 | 282600.0001 | 1989-3008009 | SKOWRONEK INGRID | 04/18/1990 | $156.85 | |
| 1989 | 282600.0004 | 1989-3008009 | SKOWRONEK INGRID | 04/18/1990 | $5.00 | |