Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $46.92 | $46.92 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $4.50 | $4.50 | $0.00 | |
| LOCAL | 3.1430 | $18.87 | $18.87 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $9.00 | $9.00 | $0.00 | |
| Subtotal | 5.3910 | $32.37 | $32.37 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $1.77 | $1.77 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $81.06 | $81.06 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.23 | $282.23 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 | |
| TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 36,254 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 36,254 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 36,254 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 36,254 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 0 | |
| HOMESTEAD | 25,000 | |
| WIDOW | 5,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 36,254 | 30,000 | 6,254 | |
| COLUMBIA COUNTY SCHOOL BOARD | 36,254 | 30,000 | 6,254 | |
| SUWANNEE RIVER WATER MGT DIST | 36,254 | 30,000 | 6,254 | |
| LAKE SHORE HOSPITAL AUTHORITY | 36,254 | 30,000 | 6,254 | |
LOT 38 BLOCK 5 UNIT 23 THREE RIVERS ESTATES.779-093, 784-2279, 787-979, 804-1851, 812-1636,869-1116, CT 1096-2766, WD 1136-2783,PB 1448-2231, DC 1460-2228,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 3698 | 2024-901463 | Glenna Aycock | 11/25/2024 | $553.42 | |
| 2023 | 3788 | 2023-9920247 | GLENNA AYCOCK | 11/03/2023 | $534.97 | |
| 2022 | 3673 | 2022-9920694 | GLENNA AYCOCK | 11/11/2022 | $568.28 | |
| 2021 | 3579 | 2021-9921446 | GLENNA AYCOCK | 11/26/2021 | $519.21 | |
| 2020 | 1450 | 2020-9920319 | GLENNA AYCOCK | 11/04/2020 | $326.76 | |
| 2019 | 1450 | 2019-9920984 | GLENNA AYCOCK | 11/27/2019 | $509.28 | |
| 2018 | 1459 | 2018-9920251 | GLENNA AYCOCK | 11/07/2018 | $506.73 | |
| 2017 | 1466 | 2017-9921761 | GLENNA AYCOCK | 02/08/2018 | $515.10 | |
| 2016 | 1480 | 2016-5000411 | AYCOCK FRANKLIN L SR & GLENNA | 12/14/2016 | $365.03 | |
| 2015 | 1483 | 2015-2600496 | AYCOCK FRANKLIN & GENNA J | 11/10/2015 | $361.27 | |
| 2014 | 1487 | 2014-9975231 | LERETA | 11/27/2014 | $361.27 | |
| 2013 | 1491 | 2013-9970743 | VALUTREE REAL ESTATES SERVICE | 11/09/2013 | $361.27 | |
| 2012 | 1488 | 2012-9970011 | VALUTREE REAL ESTATES SERVICE | 11/17/2012 | $266.88 | |
| 2011 | 1496 | 2011-9971246 | VALUTREE REAL ESTATES SERVICE | 11/19/2011 | $266.88 | |
| 2010 | 103594 | 2010-9970727 | VALUTREE REAL ESTATES SERVICE | 11/13/2010 | $266.88 | |
| 2009 | 103600 | 2009-9975422 | VALUTREE REAL ESTATES SERVICE | 11/28/2009 | $266.88 | |
| 2008 | 103611 | 2008-9974548 | VALUTREE REAL ESTATES SERVICE | 11/16/2008 | $1,554.82 | |
| 2007 | 103572 | 2007-3100950 | WINDHAM JOHN J & | 11/19/2007 | $1,179.52 | |
| 2006 | 103572 | 2006-2601623 | WINDHAM JOHN J & JOYCE M | 11/29/2006 | $308.39 | |
| 2005 | 103530 | 2005-2902061 | REGIONS MORTGAGE | 01/30/2006 | $249.97 | |
| 2004 | 103452 | 2004-1000770 | BERKOWITZ MARVIN | 12/07/2004 | $230.09 | |
| 2003 | 103390 | 2003-2502808 | BERKOWITZ MARVIN | 07/02/2004 | $282.09 | |
| 2002 | 103376 | 2002-1700089 | BERKOWITZ MARVIN | 06/09/2003 | $307.84 | |
| 2001 | 103348 | 2001-2700465 | BERKOWITZ MARVIN | 07/08/2002 | $305.46 | |
| 1999 | 103288 | 1999-1004996 | BERKOWITZ MARVIN | 04/03/2000 | $160.89 | |
| 1998 | 103281 | 1998-1005110 | BERKOWITZ MARVIN | 04/15/1999 | $162.86 | |
| 1997 | 103260 | 1997-2003609 | BERKOWITZ MARVIN | 03/04/1998 | $163.24 | |
| 1996 | 103214 | 1996-3008299 | BERKOWITZ MARVIN | 04/03/1997 | $95.19 | |
| 1995 | 103115 | 1995-3009365 | WOODLAND TRE | 05/28/1996 | $106.33 | |
| 1994 | 103083 | 1994-2001890 | BERKOWITZ MARVIN | 02/03/1995 | $95.38 | |
| 1993 | 102987 | 1993-2001381 | WOODLAND-TRE | 01/24/1994 | $93.56 | |
| 1992 | 103000 | 1992-3006543 | THREE RIVERS ESTATES INC | 05/27/1993 | $121.32 | |
| 1991 | 102976 | 1992-3006543 | THREE RIVERS ESTATES INC | 05/27/1993 | $152.89 | |
| 1990 | 2864 | 1990-3005723 | THREE RIVERS ESTATES INC | 03/11/1991 | $88.23 | |
| 1989 | 282700.0001 | 1989-5100020 | THREE RIVERS ESTATES INC | 03/30/1990 | $87.15 | |
| 1989 | 282700.0004 | 1990-3005723 | THREE RIVERS ESTATES INC | 03/11/1991 | $22.45 | |
| 1988 | 267800.0001 | 1990-3005723 | THREE RIVERS ESTATES INC | 03/11/1991 | $67.55 | |
| 1988 | 267800.0004 | 1990-3005723 | THREE RIVERS ESTATES INC | 03/11/1991 | $23.80 | |
| 1987 | 229738.0001 | 1990-3005723 | THREE RIVERS ESTATES INC | 03/11/1991 | $71.04 | |