Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $119.64 | $119.64 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $21.04 | $21.04 | $0.00 |
| LOCAL | 3.1010 | $87.23 | $87.23 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $42.19 | $42.19 | $0.00 |
| Subtotal | 5.3490 | $150.46 | $150.46 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $4.31 | $4.31 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $274.41 | $274.41 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $3.82 | $3.82 | $0.00 |
| TOTAL | $3.82 | $3.82 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 15,783 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 29,000 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 15,783 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 15,783 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 15,783 | 0 | 15,783 |
| COLUMBIA COUNTY SCHOOL BOARD | 29,000 | 0 | 29,000 |
| SUWANNEE RIVER WATER MGT DIST | 15,783 | 0 | 15,783 |
| LAKE SHORE HOSPITAL AUTHORITY | 15,783 | 0 | 15,783 |
LOTS 15 & 16 SEC 11 THREE RIVERS ESTATES.789-1135, 826-1975, QC 1540-216,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 2768 | 2025-25005 | TAMMARA KEEN | 12/31/2025 | $278.23 |
| 2024 | 2757 | 2024-30557 | SLK CONSTRUCTION INC | 01/23/2025 | $270.43 |
| 2023 | 2587 | 2023-1504431 | SLK CONTRUCTION PROP TAXES | 03/01/2024 | $239.03 |
| 2022 | 2700 | 2022-4100760 | slk construction | 03/13/2023 | $233.91 |
| 2021 | 2604 | 2021-2502802 | S L K CONSTRUCTION INC. | 04/18/2022 | $251.70 |
| 2020 | 513 | 2020-1501930 | slk construction taxes | 03/24/2021 | $202.03 |
| 2019 | 514 | 2019-3505739 | SLK CONSTRUCTION | 04/17/2020 | $220.04 |
| 2018 | 514 | 2018-3503677 | S L K CONSTRUCTION | 01/24/2019 | $211.51 |
| 2017 | 521 | 2017-3505805 | SLK CONSTRUCTION | 05/15/2018 | $252.09 |
| 2016 | 525 | 2016-3503646 | SLK CONSTRUCTION | 03/10/2017 | $211.90 |
| 2015 | 525 | 2015-3104387 | SLK CONST. | 05/27/2016 | $246.87 |
| 2014 | 526 | 2014-2602301 | SLK CONSTRUCTION | 04/29/2015 | $245.96 |
| 2013 | 528 | 2013-3101278 | SAMMIE KEEN | 01/31/2014 | $281.51 |
| 2012 | 528 | 2013-3101278 | SAMMIE KEEN | 01/31/2014 | $359.84 |
| 2011 | 532 | 2011-2401282 | S L K CONSTRUCTION INC | 06/15/2012 | $359.48 |
| 2010 | 102626 | 2010-1102159 | S L K CONSTRUCTION INC | 02/16/2011 | $414.74 |
| 2009 | 102633 | 2009-3801207 | SLK CONSTRUCTION INC | 04/28/2010 | $586.12 |
| 2008 | 102635 | 2008-1104579 | SLK CONST INC | 05/18/2009 | $719.62 |
| 2007 | 102590 | 2007-2302779 | S L K CONSTRUCTION INC | 01/15/2008 | $499.51 |
| 2006 | 102583 | 2006-2501844 | S L K CONSTRUCTION INC | 12/29/2006 | $519.93 |
| 2005 | 102539 | 2005-2303428 | SLK CONSTRUCTION INC | 03/13/2006 | $333.06 |
| 2004 | 102456 | 2004-2701287 | S L K CONSTRUCTION INC | 02/10/2005 | $308.46 |
| 2003 | 102395 | 2003-2601573 | SLK CONSTRUCTION INC | 02/12/2004 | $236.85 |
| 2002 | 102373 | 2002-2301113 | S L K CONSTRUCTION INC | 12/30/2002 | $234.96 |
| 2001 | 102338 | 2001-1204417 | S L K CONSTRUCTION INC | 02/20/2002 | $241.16 |
| 2000 | 102290 | 2000-1005873 | SLK CONST INC | 05/23/2001 | $258.88 |
| 1999 | 102275 | 1999-3005176 | SLK CONST INC | 03/13/2000 | $241.03 |
| 1998 | 102265 | 1998-1005803 | SLK CONST INC | 05/10/1999 | $262.81 |
| 1997 | 102245 | 1997-3007155 | SLK CONST INC | 04/13/1998 | $251.90 |
| 1996 | 102196 | 1996-1004545 | SLK CONST INC | 02/17/1997 | $276.13 |
| 1995 | 102096 | 1995-1002664 | RONSONET NORBIE J | 12/07/1995 | $239.35 |
| 1994 | 102061 | 1994-1002699 | RONSONET NORBIE J & MARTHA A | 12/01/1994 | $240.23 |
| 1993 | 101963 | 1993-1005315 | HILL RICHARD G & | 03/03/1994 | $288.32 |
| 1992 | 101977 | 1992-1005118 | HILL RICHARD G & | 02/01/1993 | $282.37 |
| 1991 | 101947 | 1991-3012569 | HILL RICHARD G & | 12/05/1991 | $276.12 |
| 1990 | 1911 | 1990-3002278 | HILL RICHARD G & | 11/29/1990 | $168.43 |
| 1989 | 186700.0001 | 1989-2001365 | HILL RICHARD G & | 03/30/1990 | $174.29 |
| 1989 | 186700.0004 | 1989-2001365 | HILL RICHARD G & | 03/30/1990 | $5.00 |