Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,982.69 | $1,982.69 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $190.05 | $190.05 | $0.00 | |
| LOCAL | 3.1430 | $798.56 | $798.56 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $381.11 | $381.11 | $0.00 | |
| Subtotal | 5.3910 | $1,369.72 | $1,369.72 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $74.49 | $74.49 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| TOTAL | 13.4997 | $3,426.93 | $3,426.93 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $285.16 | $285.16 | $0.00 | |
| SOLID WASTE - ANNUAL | $192.12 | $192.12 | $0.00 | |
| TOTAL | $477.28 | $477.28 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 261,549 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 261,936 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 261,549 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 261,549 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 261,549 | 0 | 261,549 | |
| COLUMBIA COUNTY SCHOOL BOARD | 261,936 | 0 | 261,936 | |
| SUWANNEE RIVER WATER MGT DIST | 261,549 | 0 | 261,549 | |
| LAKE SHORE HOSPITAL AUTHORITY | 261,549 | 0 | 261,549 | |
LOTS 31, 32 & 33 THREE RIVERS ESTATES UNIT 24.481-569, 463-455, 775-1478, 828-1064, 849-829,DC 1464-1942, DC 1464-1937, PB 1467-1856,PB 1467-1857, WD 1476-866,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 17868 | 2024-902710 | Karen Weakland | 12/20/2024 | $3,904.21 | |
| 2023 | 20059 | 2023-1501347 | 3 RIVERS NURS PROP TAX | 11/22/2023 | $3,567.06 | |
| 2022 | 20600 | 2022-9924220 | KAREN WEAKLAND | 03/29/2023 | $468.04 | |
| 2021 | 20512 | 2021-5100229 | RELLA DANIEL W | 11/10/2021 | $401.32 | |
| 2020 | 31591 | 2020-5000098 | RELLA DANIEL W 28544 | 11/18/2020 | $211.18 | |
| 2019 | 31408 | 2019-3300274 | DANIEL RELLA 1263951 | 11/22/2019 | $393.25 | |
| 2018 | 31330 | 2018-9970719 | LERETA | 11/10/2018 | $396.46 | |
| 2017 | 31192 | 2017-3501122 | NATION STAR | 11/20/2017 | $396.46 | |
| 2016 | 31162 | 2016-9970602 | CORELOGIC | 11/19/2016 | $361.27 | |
| 2015 | 31070 | 2015-9971014 | CITIMORTGAGE, INC | 11/21/2015 | $361.27 | |
| 2014 | 30990 | 2014-9973197 | CITIMORTGAGE, INC | 11/16/2014 | $361.27 | |
| 2013 | 31051 | 2013-9971312 | CITIMORTGAGE, INC | 11/10/2013 | $361.27 | |
| 2012 | 31039 | 2012-9972100 | CITIMORTGAGE, INC | 11/23/2012 | $266.88 | |
| 2011 | 31062 | 2011-9972278 | CITIMORTGAGE, INC | 11/20/2011 | $266.88 | |
| 2010 | 117243 | 2010-9972879 | CITIMORTGAGE, INC | 11/27/2010 | $266.88 | |
| 2009 | 117243 | 2009-9973776 | CITIMORTGAGE, INC | 11/21/2009 | $266.88 | |
| 2008 | 117044 | 2008-9973382 | CITIMORTGAGE, INC | 11/16/2008 | $266.88 | |
| 2007 | 116558 | 2007-9974115 | CITIMORTGAGE, INC | 11/25/2007 | $266.88 | |
| 2006 | 116014 | 2006-9973492 | CITIMORTGAGE, INC | 11/24/2006 | $257.28 | |
| 2005 | 115534 | 2005-9973286 | CITIMORTGAGE, INC | 11/24/2005 | $209.28 | |
| 2004 | 115042 | 2004-9970432 | PRINCIPAL RESIDENTIAL MORT INC | 11/25/2004 | $206.40 | |
| 2003 | 114662 | 2003-9971294 | PRINCIPAL RESIDENTIAL MORT INC | 11/29/2003 | $206.40 | |
| 2002 | 114426 | 2002-9971876 | PRINCIPAL RESIDENTIAL MORT INC | 11/30/2002 | $240.96 | |
| 2001 | 114039 | 2001-9971679 | PRINCIPAL RESIDENTIAL MORT INC | 11/24/2001 | $240.96 | |
| 2000 | 113760 | 2000-9971680 | PRINCIPAL RESIDENTIAL MORT INC | 11/26/2000 | $231.36 | |
| 1999 | 113436 | 1999-3002762 | FIRST AMERICAN RE TAX SERVICE | 12/02/1999 | $231.36 | |
| 1998 | 113215 | 1998-3002919 | PRINCIPAL RESIDENTIAL MORT | 12/04/1998 | $231.36 | |
| 1997 | 112731 | 1997-3002140 | SOUTHEAST TITLE | 11/25/1997 | $1,186.90 | |
| 1996 | 112267 | 1996-1005895 | COLLINS, PENNY OR JOHN | 03/26/1997 | $1,651.33 | |
| 1995 | 111877 | 1995-1002798 | LYNN STEVEN M & | 12/18/1995 | $1,048.73 | |
| 1994 | 111714 | 1994-1005572 | LYNN STEVEN M & | 03/16/1995 | $852.34 | |
| 1993 | 111276 | 1993-3006693 | LYNN STEVEN MICHAEL & | 03/28/1994 | $668.94 | |
| 1992 | 110967 | 1992-2001146 | BARNETT MORTGAGE CO | 12/01/1992 | $659.34 | |
| 1991 | 110757 | 1991-2001826 | BARNETT BANK MORTGAGE CO | 12/03/1991 | $765.75 | |
| 1990 | 10483 | 1990-3002728 | BARNETT MORTGAGE CO | 12/04/1990 | $407.65 | |
| 1989 | 1020300.0001 | 1989-1003014 | BARNETT MORTGAGE CO | 12/21/1989 | $251.91 | |
| 1989 | 1020300.0004 | 1989-1009228 | LYNN STEVEN MICHAEL | 09/04/1990 | $112.00 | |
| 1989 | 1020300.0004 | 1989-1003014 | BARNETT MORTGAGE CO | 12/21/1989 | $48.00 | |