Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $100.03 | $100.03 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $9.34 | $9.34 | $0.00 |
| LOCAL | 3.9880 | $49.77 | $49.77 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $18.72 | $18.72 | $0.00 |
| Subtotal | 6.2360 | $77.83 | $77.83 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $4.79 | $4.79 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $12.01 | $12.01 | $0.00 |
| TOTAL | 15.5970 | $194.66 | $194.66 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 |
| TOTAL | $60.78 | $60.78 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $7.66 | $7.66 | $0.00 |
| 5% CERTIFICATE SALE | $13.16 | $13.16 | $0.00 |
| ADVERTISING - REAL | $22.50 | $22.50 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $15.44 | $15.44 | $0.00 |
| TOTAL | $75.01 | $75.01 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 12,480 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 12,480 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 12,480 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 12,480 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 12,480 | 0 | 12,480 |
| COLUMBIA COUNTY SCHOOL BOARD | 12,480 | 0 | 12,480 |
| SUWANNEE RIVER WATER MGT DIST | 12,480 | 0 | 12,480 |
| LAKE SHORE HOSPITAL AUTHORITY | 12,480 | 0 | 12,480 |
LOT 39 UNIT 2 THREE RIVERSESTATES. 793-585, 793-586,793-587, QC 1126-914, QC 1376-768,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 2356 | 2025-16379 | CoreLogic | 12/05/2025 | $609.46 |
| 2024 | 2345 | 2024-17299 | CoreLogic | 12/03/2024 | $489.12 |
| 2023 | 2424 | 2023-9972704 | CORELOGIC | 11/25/2023 | $492.35 |
| 2022 | 2254 | 2022-9972084 | CORELOGIC | 11/27/2022 | $300.55 |
| 2021 | 2432 | 2021-9924849 | DOUG KENNY | 04/06/2022 | $345.15 |
| 2020 | 102 | 2020-2701087 | KENNY R00586-003 | 11/16/2020 | $328.18 |
| 2019 | 102 | 2020-2701087 | KENNY R00586-003 | 11/16/2020 | $330.45 |
| 2018 | 102 | 2018-1416403 | HERITAGE TITLE SERVICE S | 09/25/2019 | $329.69 |
| 2017 | 102 | 2017-3504498 | DEBORAH KLOTZSCHE | 03/09/2018 | $259.82 |
| 2016 | 102 | 2017-2702727 | DEBORAH KLOTZSCHE | 12/29/2017 | $335.56 |
| 2015 | 101.0001 | 2017-2700121 | DEBORAH KLOTZSCHE | 10/31/2017 | $310.67 |
| 2011 | 103 | 2011-1301683 | KLOTZSCHE DEBORAH | 05/01/2012 | $218.62 |
| 2010 | 102188 | 2010-3500923 | KLOTZSCHE DEBORAH | 01/07/2011 | $280.14 |
| 2009 | 102192 | 2009-3303747 | KLOTZSCHE DEBORAH | 03/12/2010 | $298.75 |
| 2008 | 102190 | 2009-3205206 | KLOTZSCHE DEBORAH | 09/02/2010 | $452.65 |
| 2007 | 102157 | 2009-3500913 | KLOTZSCHE DEBORAH | 05/07/2010 | $478.05 |
| 2006 | 102143 | 2008-3502156 | KLOTZSCHE KURT | 08/31/2009 | $398.85 |
| 2005 | 102097 | 2007-5000818 | KLOTZSCHE GLENN | 04/30/2008 | $294.23 |
| 2004 | 102015 | 2004-2600477 | KING CALEB J. | 11/19/2004 | $200.00 |
| 2003 | 101955 | 2003-2700950 | KING CALEB J | 01/13/2004 | $152.22 |
| 2002 | 101927 | 2002-9972302 | FIRST AMERICAN RE TAX SERVICE | 11/30/2002 | $150.96 |
| 2001 | 101888 | 2001-9971132 | TEMPLE INLAND MORTGAGE | 11/25/2001 | $174.37 |
| 2000 | 101838 | 2000-9971133 | TEMPLE INLAND MORTGAGE | 11/26/2000 | $169.96 |
| 1999 | 101814 | 1999-9971164 | TEMPLE INLAND MORTGAGE | 11/29/1999 | $171.49 |
| 1998 | 101801 | 1998-9971130 | TEMPLE INLAND MORTGAGE | 12/02/1998 | $173.60 |
| 1997 | 101775 | 1997-9971183 | TEMPLE INLAND MORTGAGE | 12/02/1997 | $174.01 |
| 1996 | 101725 | 1996-9971157 | TRANSAMERICA REAL ESTATE TAX | 12/02/1996 | $176.48 |
| 1995 | 101622 | 1995-9971115 | TRANSAMERICA REAL ESTATE TAX | 11/30/1995 | $177.39 |
| 1994 | 101583 | 1994-3000995 | KLOTZSCHE DEBORAH & | 11/14/1994 | $214.94 |
| 1993 | 101480 | 1993-1008184 | U S TITLE | 07/08/1994 | $280.40 |
| 1992 | 101492 | 1993-1008184 | U S TITLE | 07/08/1994 | $295.04 |
| 1991 | 101460 | 1991-3015740 | TED BISHOP BUILDERS | 03/09/1992 | $216.86 |
| 1990 | 1431 | 1990-1004865 | BISHOP TED | 03/14/1991 | $272.36 |
| 1989 | 138700.0001 | 1991-1016027 | TED BISHOP BUILDERS | 07/22/1992 | $413.53 |
| 1989 | 138700.0004 | 1989-3012213 | TED BISHOP | 09/04/1990 | $5.00 |