Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $379.85 | $379.85 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $35.56 | $35.56 | $0.00 | |
| | LOCAL | 3.9880 | $189.58 | $189.58 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $71.30 | $71.30 | $0.00 | |
| | Subtotal | 6.2360 | $296.44 | $296.44 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $18.20 | $18.20 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $45.59 | $45.59 | $0.00 | |
| | TOTAL | 15.5970 | $740.08 | $740.08 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $217.78 | $217.78 | $0.00 | |
| | SOLID WASTE - ANNUAL | $187.76 | $187.76 | $0.00 | |
| | TOTAL | $405.54 | $405.54 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 26,981 | 20,890 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 27,127 | 20,890 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 26,981 | 20,890 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 26,981 | 20,890 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 47,871 | 0 | 47,871 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 48,017 | 0 | 48,017 | |
| | SUWANNEE RIVER WATER MGT DIST | 47,871 | 0 | 47,871 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 47,871 | 0 | 47,871 | |
LOTS 11 & 12 THREE RIVERSESTATES UNIT 24. ORB 442-32,511-02, 759-1313, 849-976,CT 1308-1964, SWD 1311-731,SWD 1311-737, WD 1319-1474,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 17904 | 2025-905262 | Robin Byrd | 03/26/2026 | $1,656.71 | |
| | 2024 | 17852 | 2024-904313 | Robin Byrd | 03/04/2025 | $1,561.42 | |
| | 2023 | 19940 | 2023-9924430 | KAREN WEAKLAND | 03/25/2024 | $1,473.06 | |
| | 2022 | 20484 | 2022-9924093 | KAREN WEAKLAND | 03/27/2023 | $1,341.35 | |
| | 2021 | 20394 | 2021-9924646 | JESUS CERVANTES | 03/31/2022 | $1,177.98 | |
| | 2020 | 31575 | 2020-9923683 | KAREN WEAKLAND | 03/10/2021 | $959.58 | |
| | 2019 | 31392 | 2019-5100691 | JESUS CERVANTES | 02/12/2020 | $1,145.62 | |
| | 2018 | 31314 | 2018-5000676 | CERVANTES JESUS A | 01/30/2019 | $1,079.45 | |
| | 2017 | 31176 | 2017-5100472 | CERVANTES JESUS | 12/20/2017 | $1,030.29 | |
| | 2016 | 31147 | 2016-5000508 | JESUS CERVANTES | 01/04/2017 | $1,104.83 | |
| | 2015 | 31055 | 2015-9971273 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $706.40 | |
| | 2014 | 30975 | 2014-3503770 | LOANCARE | 02/23/2015 | $731.11 | |
| | 2013 | 31036 | 2013-3101431 | DREW TANSOSH | 02/19/2014 | $724.11 | |
| | 2012 | 31024 | 2012-1502196 | TANZOSH DREW C | 02/13/2013 | $618.45 | |
| | 2011 | 31047 | 2011-2400675 | TANZOSH DREW C | 02/23/2012 | $619.48 | |
| | 2010 | 117228 | 2010-2302801 | TANZOSH DREW C | 02/15/2011 | $732.12 | |
| | 2009 | 117228 | 2009-4500232 | TANZOSH DREW C | 02/18/2010 | $838.00 | |
| | 2008 | 117029 | 2008-2301236 | TANZOSH DREW C | 02/06/2009 | $887.53 | |
| | 2007 | 116543 | 2007-2603055 | TANZOSH FREDERICK & BARBARA | 02/13/2008 | $531.85 | |
| | 2006 | 115999 | 2006-2501672 | TANZOSH FREDERICK | 12/19/2006 | $548.63 | |
| | 2005 | 115519 | 2005-2900858 | TANZOSH FREDERICK | 11/23/2005 | $213.61 | |
| | 2004 | 115025 | 2004-1000121 | TANZOSH FREDERUCK W | 11/04/2004 | $145.63 | |
| | 2003 | 114645 | 2003-2800281 | TANZOSH FREDERICK W | 11/13/2003 | $146.34 | |
| | 2002 | 114408 | 2002-2600421 | TANZOSH FREDERICK & BARBARA | 12/04/2002 | $149.69 | |
| | 2001 | 114021 | 2001-1101724 | TANZOSH DREW C | 12/06/2001 | $150.53 | |
| | 2000 | 113742 | 2000-1002290 | TANZOSH DREW C | 12/06/2000 | $146.12 | |
| | 1999 | 113418 | 1999-1000332 | TANZOSH FREDERICK | 11/04/1999 | $145.92 | |
| | 1998 | 113197 | 1998-3001897 | TANZOSH DREW C | 11/25/1998 | $147.72 | |