Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $206.14 | $206.14 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $24.02 | $24.02 | $0.00 | |
| | LOCAL | 3.2990 | $105.93 | $105.93 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $48.17 | $48.17 | $0.00 | |
| | Subtotal | 5.5470 | $178.12 | $178.12 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $8.88 | $8.88 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $393.14 | $393.14 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.98 | $269.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $468.04 | $468.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $26.00 | $26.00 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $25.84 | $25.84 | $0.00 | |
| | TOTAL | $62.84 | $62.84 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 17909 | Current | $1,019.97 | $1,019.97 | |
| | TOTAL | | | $1,019.97 | $1,019.97 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 11,378 | 15,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 17,111 | 15,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 11,378 | 15,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 11,378 | 15,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 26,378 | 0 | 26,378 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 32,111 | 0 | 32,111 | |
| | SUWANNEE RIVER WATER MGT DIST | 26,378 | 0 | 26,378 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 26,378 | 0 | 26,378 | |
LOT 19 THREE RIVERS ESTATES UNIT24. 780-821, 796-2085, 860-656,864-1891, 864-1893, 975-769, WD996-490, DC 1225-934, PR1225-935, WD 1301-19, WD1301-1337, WD 1366-1812,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 17857 | 2024-902774 | Patrice Resendez | 12/26/2024 | $961.27 | |
| | 2023 | 20048 | 2023-9925603 | PATRICE RESENDEZ | 05/18/2024 | $1,002.55 | |
| | 2023 | 20048 | 2023-9960079 | PATRICE RESENDEZ | 04/26/2024 | ($965.30) | |
| | 2023 | 20048 | 2023-9925243 | PATRICE RESENDEZ | 04/20/2024 | $965.30 | |
| | 2022 | 20589 | 2022-9925014 | PATRICE RESENDEZ | 05/08/2023 | $924.02 | |
| | 2021 | 20399 | 2021-9925769 | PATRICE RESENDEZ | 07/06/2022 | $900.52 | |
| | 2020 | 31580 | 2020-9925089 | MIGUEL RESENDEZ | 05/26/2021 | $581.90 | |
| | 2019 | 31397 | 2019-9923617 | MIGUEL RESENDEZ | 04/14/2020 | $750.45 | |
| | 2018 | 31319 | 2019-9923617 | MIGUEL RESENDEZ | 04/14/2020 | $537.20 | |
| | 2017 | 31181 | 2017-2700285 | CAROLINE PORTER | 11/06/2017 | $396.46 | |
| | 2016 | 31151 | 2016-2700815 | CAROLINE PORTER | 11/16/2016 | $361.27 | |
| | 2015 | 31059 | 2015-3502402 | CAROLINE PORTER | 01/13/2016 | $588.28 | |
| | 2015 | 31059 | 2015-2200827 | PORTER CAROLINE | 12/10/2015 | $200.00 | |
| | 2014 | 30979 | 2014-3503566 | CLAUDIA MOROARTY | 02/06/2015 | $784.95 | |
| | 2013 | 31040 | 2013-3503454 | CLAUIDA MORIARTY | 03/19/2014 | $794.75 | |
| | 2012 | 31028 | 2012-1000957 | MORIARTY CLAUDIA | 11/15/2012 | $683.38 | |
| | 2011 | 31051 | 2011-2301552 | MORIARTY CLAUDIA | 03/20/2012 | $737.02 | |
| | 2010 | 117232 | 2010-3501580 | CLAUDIA MORIARTY | 04/06/2011 | $840.66 | |
| | 2009 | 117232 | 2009-2704353 | SHOCKLEY ROBERT ALLEN | 03/19/2010 | $1,008.37 | |
| | 2008 | 117033 | 2008-2703952 | SHOCKLEY ROBERT ALLEN | 03/26/2009 | $1,129.73 | |
| | 2007 | 116547 | 2007-3103279 | SHOCKLEY BOB | 03/13/2008 | $1,085.06 | |
| | 2006 | 116003 | 2006-2502801 | SHOCKLEY ROBERT ALLEN | 03/01/2007 | $1,109.74 | |
| | 2005 | 115523 | 2005-9920393 | Bob Shockley | 03/30/2006 | $811.42 | |
| | 2004 | 115031 | 2004-3201370 | SHOCKLEY BOB | 03/17/2005 | $783.45 | |
| | 2003 | 114651 | 2003-2801399 | BOB SHOCKLEY | 02/17/2004 | $777.23 | |
| | 2002 | 114415 | 2002-1002484 | OCWEN FEDERAL BANK V | 04/11/2003 | $855.60 | |
| | 2001 | 114028 | 2001-2200280 | BOWHEY ERIC A & DONNA | 05/23/2002 | $812.64 | |
| | 2000 | 113749 | 2001-2200280 | BOWHEY ERIC A & DONNA | 05/23/2002 | $972.25 | |
| | 1999 | 113425 | 1999-2005820 | BOWHEY ERIC A & DONNA | 03/14/2000 | $759.72 | |
| | 1998 | 113204 | 1998-2005771 | BOWHEY ERIC A & DONNA | 03/29/1999 | $241.00 | |
| | 1997 | 112720 | 1999-2008552 | METWEST MORTGAGE SERVICES INC. | 06/29/2000 | $380.24 | |
| | 1996 | 112256 | 1996-3008682 | COLLINS THOMAS D | 04/28/1997 | $248.23 | |
| | 1995 | 111866 | 1995-3004864 | COLLINS THOMAS D | 01/09/1996 | $236.18 | |
| | 1994 | 111703 | 1994-3006922 | THOMAS D COLLINS | 03/28/1995 | $450.06 | |
| | 1993 | 111265 | 1993-3003564 | WOODLAND TRE | 12/27/1993 | $67.26 | |
| | 1992 | 110956 | 1992-3006543 | THREE RIVERS ESTATES INC | 05/27/1993 | $89.36 | |
| | 1991 | 110746 | 1991-3018261 | HODOR HOWARD TRUSTEE | 05/29/1992 | $89.23 | |
| | 1990 | 10472 | 1992-3006543 | THREE RIVERS ESTATES INC | 05/27/1993 | $136.10 | |
| | 1989 | 1019200.0001 | 1989-3008193 | THREE RIVERS ESTATES INC | 04/27/1990 | $67.82 | |
| | 1989 | 1019200.0004 | 1989-3008812 | THREE RIVERS ESTATES INC | 06/04/1990 | $5.00 | |
| | 1988 | 977800.0001 | 1989-3008812 | THREE RIVERS ESTATES INC | 06/04/1990 | $61.20 | |