Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $110.75 | $110.75 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $11.97 | $11.97 | $0.00 |
| LOCAL | 3.1010 | $49.62 | $49.62 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $24.00 | $24.00 | $0.00 |
| Subtotal | 5.3490 | $85.59 | $85.59 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $3.99 | $3.99 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $200.33 | $200.33 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $3.94 | $3.94 | $0.00 |
| TOTAL | $3.94 | $3.94 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| ADVERTISING - REAL | $28.75 | $28.75 | $0.00 |
| INTERNET WEB FEE | $12.00 | $12.00 | $0.00 |
| Interest | $6.13 | $6.13 | $0.00 |
| TOTAL | $46.88 | $46.88 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 14,172 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 16,000 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 14,172 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 14,172 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 14,172 | 0 | 14,172 |
| COLUMBIA COUNTY SCHOOL BOARD | 16,000 | 0 | 16,000 |
| SUWANNEE RIVER WATER MGT DIST | 14,172 | 0 | 14,172 |
| LAKE SHORE HOSPITAL AUTHORITY | 14,172 | 0 | 14,172 |
LOT 85 UNIT 20 THREE RIVERS ESTATES.QC 1056-2790, QC 1179-622, DC 1179-623,TD 1273-1235, QC 1300-1304, QT 1312-2126,WD 1315-109, QC 1429-153, LE 1537-2027,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 3345 | 2025-202234 | KELLY KOREY | 05/20/2026 | $251.15 |
| 2024 | 3333 | 2024-200389 | KOREY KELLEY 3867542357 | 11/13/2024 | $186.24 |
| 2023 | 3165 | 2023-9920227 | KOREY KELLEY | 11/03/2023 | $169.99 |
| 2022 | 3484 | 2022-1800668 | KELLEY KOREY J/IVR | 12/08/2022 | $164.60 |
| 2021 | 3423 | 2021-9922641 | MEREDITH KELLEY | 12/29/2021 | $204.31 |
| 2020 | 1087 | 2020-5000362 | Korey Kelley 28955 | 01/06/2021 | $183.86 |
| 2019 | 1088 | 2019-1200624 | BERNICE KELLEY | 11/13/2019 | $190.11 |
| 2018 | 1093 | 2018-1402958 | KELLEY BERNICE TAXES | 11/29/2018 | $192.00 |
| 2017 | 1101 | 2017-2700879 | BERNICE KELLEY | 11/15/2017 | $180.83 |
| 2016 | 1112 | 2016-2700994 | BERNICE KELLEY | 11/18/2016 | $206.52 |
| 2015 | 1114 | 2015-3209947 | HERITAGE TITLE SERV OF N FL | 05/16/2016 | $257.36 |
| 2014 | 1117 | 2015-9920063 | BRIAN SEIDENSTICKE | 11/03/2015 | $281.06 |
| 2013 | 1120 | 2013-3504362 | TAX EASE RL REO | 04/28/2014 | $192.02 |
| 2012 | 1117 | 2012-9510221 | US BANK AS C/F FL DUNDEE LIEN | 08/30/2013 | $272.23 |
| 2011 | 1124 | 2012-9510221 | US BANK AS C/F FL DUNDEE LIEN | 08/30/2013 | $313.24 |
| 2009 | 103230 | 2009-3000509 | MINAYA CURT & JED & | 11/30/2009 | $366.49 |
| 2008 | 103237 | 2008-3500629 | MINAYA CURT & KATHY | 12/03/2008 | $433.53 |
| 2007 | 103198 | 2007-2701577 | MINAYA CURT & JED & | 12/03/2007 | $330.87 |
| 2006 | 103193 | 2006-3100624 | MINAYA CURT & JED & | 11/07/2006 | $344.14 |
| 2005 | 103147 | 2005-2300674 | MINAYA KATHY J OR CURT V | 11/09/2005 | $120.29 |
| 2004 | 103071 | 2005-3100003 | MINAYA KATHY & KURT | 10/03/2005 | $143.49 |
| 2003 | 103010 | 2005-3100003 | MINAYA KATHY & KURT | 10/03/2005 | $151.90 |
| 2002 | 102991 | 2005-3100003 | MINAYA KATHY & KURT | 10/03/2005 | $173.34 |
| 2001 | 102959 | 2005-3100003 | MINAYA KATHY & KURT | 10/03/2005 | $193.85 |
| 2000 | 102914 | 2000-3000682 | JET CENTER INC | 11/13/2000 | $85.46 |
| 1999 | 102897 | 1999-2000184 | MINAYA ED | 11/04/1999 | $86.23 |
| 1998 | 102890 | 1998-1001252 | JET CENTER INC | 11/17/1998 | $87.28 |
| 1997 | 102872 | 1997-2000160 | JET CENTER INC | 11/05/1997 | $87.48 |
| 1996 | 102825 | 1996-1003403 | JET CENTER INC | 12/30/1996 | $89.65 |
| 1995 | 102726 | 1995-1005128 | JET CENTER INC | 03/13/1996 | $96.97 |
| 1994 | 102695 | 1994-3002749 | MINAYA MARGARET A | 12/02/1994 | $93.44 |
| 1993 | 102597 | 1993-1005779 | JET CENTER INC | 03/16/1994 | $95.47 |
| 1992 | 102608 | 1992-3003584 | ED E MINAYA | 02/01/1993 | $93.52 |
| 1991 | 102581 | 1991-2001945 | ED E MINAYA | 03/27/1992 | $94.29 |
| 1990 | 2521 | 1990-3001516 | JET CENTER INC | 11/21/1990 | $61.07 |
| 1989 | 248300.0001 | 1989-1000740 | JET CENTER INC | 11/14/1989 | $60.06 |
| 1989 | 248300.0004 | 1989-1000740 | JET CENTER INC | 11/14/1989 | $4.80 |