Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $134.74 | $134.74 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $12.90 | $12.90 | $0.00 | |
| | LOCAL | 3.1430 | $54.19 | $54.19 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $25.86 | $25.86 | $0.00 | |
| | Subtotal | 5.3910 | $92.95 | $92.95 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $5.06 | $5.06 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $232.75 | $232.75 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 17,960 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 17,960 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 17,960 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 17,960 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 17,960 | 0 | 17,960 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 17,960 | 0 | 17,960 | |
| | SUWANNEE RIVER WATER MGT DIST | 17,960 | 0 | 17,960 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 17,960 | 0 | 17,960 | |
NW1/4 OF SE1/4, EX THE S 61.46FT OF THE E 1261.57 FT AS DESCORB 934-14. ALSO THE W 60 FTOF SW1/4 OF SE1/4.ORB 900-2517, 932-305, 934-11,(ORB 1044-2739;NEED CORRECTIVEDEED), CWD 1136-473, WD 1151-
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 17881 | 2024-14371 | 3 RIV NURS TX B'S | 11/21/2024 | $232.75 | |
| | 2023 | 20072 | 2023-1501347 | 3 RIVERS NURS PROP TAX | 11/22/2023 | $234.34 | |
| | 2022 | 20613 | 2022-2501697 | 3 RIVERS NURSERY INC | 11/29/2022 | $237.77 | |
| | 2021 | 20525 | 2021-1501478 | 3 RIVERS NURSERY INC | 11/24/2021 | $227.96 | |
| | 2020 | 31604 | 2020-1501157 | 3RIVERS NURSERY | 12/09/2020 | $220.28 | |
| | 2019 | 31421 | 2019-3502983 | 3 RIVERS NURSERY | 12/20/2019 | $232.98 | |
| | 2018 | 31343 | 2018-3502201 | 3 RIVERS NURSERY | 12/03/2018 | $227.21 | |
| | 2017 | 31205 | 2017-2702317 | 3 RIVERS NURSERY | 12/12/2017 | $227.71 | |
| | 2016 | 31175 | 2016-3501509 | 3 RIVERS NURSERY | 12/01/2016 | $271.58 | |
| | 2007 | 116572 | 2007-2701095 | KOON WILLIAM D JR | 11/21/2007 | $161.37 | |
| | 2006 | 116028 | 2006-3102511 | KOON WILLIAM D JR | 02/06/2007 | $165.33 | |
| | 2005 | 115548 | 2005-3301344 | ADE SERVICES CO | 11/22/2005 | $128.71 | |
| | 2004 | 115056 | 2004-2300858 | ADE SERVICES | 12/21/2004 | $119.47 | |
| | 2003 | 114676 | 2003-3100376 | KOON WILLIAM & SHARON | 11/14/2003 | $129.90 | |
| | 2002 | 114440 | 2002-2301042 | KOON SHARON | 12/23/2002 | $157.83 | |
| | 2001 | 114053 | 2001-1103937 | KOON WILLIAM D JR & SHARON P | 03/26/2002 | $183.21 | |
| | 2000 | 113774 | 2000-1002652 | KOON'S TIMBER & LUMBER CO INC | 12/18/2000 | $187.46 | |