Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,657.54 | $1,657.54 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $177.12 | $177.12 | $0.00 | |
| | LOCAL | 3.1010 | $734.28 | $734.28 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $355.19 | $355.19 | $0.00 | |
| | Subtotal | 5.3490 | $1,266.59 | $1,266.59 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $59.64 | $59.64 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4453 | $2,983.79 | $2,983.79 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $493.56 | $493.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 271,656 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 271,656 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 271,656 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 271,656 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 271,656 | 50,722 | 220,934 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 271,656 | 25,000 | 246,656 | |
| | SUWANNEE RIVER WATER MGT DIST | 271,656 | 50,722 | 220,934 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 271,656 | 50,722 | 220,934 | |
LOT 3 RIVER RISE S/D UNIT 1.WD 1079-2328, WD 1149-2702, WD 1340-761,LE 1543-2734
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 32369 | 2025-16379 | CoreLogic | 12/05/2025 | $3,477.35 | |
| | 2024 | 32217 | 2024-17299 | CoreLogic | 12/03/2024 | $3,375.12 | |
| | 2023 | 34559 | 2023-9973944 | CORELOGIC | 11/25/2023 | $3,287.73 | |
| | 2022 | 31001 | 2022-9975108 | CORELOGIC | 11/27/2022 | $3,197.46 | |
| | 2021 | 30633 | 2021-9971243 | CORELOGIC | 11/20/2021 | $3,130.20 | |
| | 2020 | 19025 | 2020-9972012 | CORELOGIC | 11/29/2020 | $2,960.88 | |
| | 2019 | 18938 | 2019-9972849 | CORELOGIC | 11/10/2019 | $3,281.58 | |
| | 2018 | 18889 | 2018-9972235 | CORELOGIC | 11/23/2018 | $3,263.23 | |
| | 2017 | 18854 | 2017-9976004 | CORELOGIC | 11/25/2017 | $3,131.71 | |
| | 2016 | 18853 | 2016-3501966 | RICKY WILLIS | 12/15/2016 | $3,102.78 | |
| | 2015 | 18833 | 2015-3101284 | DINAH WILLIAS | 12/07/2015 | $3,142.88 | |
| | 2014 | 18788 | 2014-3101471 | DINAH WILLIS | 12/12/2014 | $3,222.81 | |
| | 2013 | 18809 | 2013-3202690 | WILLIS RICKY & DINAH | 11/26/2013 | $3,170.09 | |
| | 2012 | 18801 | 2012-3301279 | WILLIS RICKY W & DINAH M | 12/10/2012 | $3,089.12 | |
| | 2011 | 18780 | 2011-2201857 | WILLIS RICKY W & DINAH M | 12/16/2011 | $3,313.18 | |
| | 2010 | 130998 | 2010-2202008 | WILLIS RICKY W & DINAH M | 11/29/2010 | $3,579.36 | |
| | 2009 | 131012 | 2009-2301506 | WILLIS DINAH M | 12/16/2009 | $4,146.00 | |
| | 2008 | 130772 | 2008-2202745 | WILLIS RICKY W & DINAH M | 11/26/2008 | $4,573.72 | |
| | 2007 | 130113 | 2007-1104702 | SCRUGGS & CARMICHAEL | 05/12/2008 | $1,292.86 | |
| | 2006 | 129495 | 2006-2400009 | ANGELA DEANS/INTERNET | 05/01/2007 | $1,359.28 | |