Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $133.55 | $133.55 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $12.78 | $12.78 | $0.00 |
| LOCAL | 3.1010 | $52.99 | $52.99 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $25.63 | $25.63 | $0.00 |
| Subtotal | 5.3490 | $91.40 | $91.40 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $4.81 | $4.81 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $229.76 | $229.76 | $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 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 17,800 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 17,800 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 17,800 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 17,800 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 17,800 | 0 | 17,800 |
| COLUMBIA COUNTY SCHOOL BOARD | 17,800 | 0 | 17,800 |
| SUWANNEE RIVER WATER MGT DIST | 17,800 | 0 | 17,800 |
| LAKE SHORE HOSPITAL AUTHORITY | 17,800 | 0 | 17,800 |
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 |
| 2025 | 17933 | 2025-13741 | 3 RIVERS NURSERY INC | 11/21/2025 | $229.76 |
| 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 |