Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $49.52 | $49.52 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $7.18 | $7.18 | $0.00 |
| LOCAL | 3.6430 | $34.97 | $34.97 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $14.40 | $14.40 | $0.00 |
| Subtotal | 5.8910 | $56.55 | $56.55 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $2.29 | $2.29 | $0.00 |
| TOTAL | 14.0675 | $108.36 | $108.36 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $58.35 | $58.35 | $0.00 |
| TOTAL | $58.35 | $58.35 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 6,600 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 10,000 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 6,600 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 6,600 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 6,600 | 0 | 6,600 |
| COLUMBIA COUNTY SCHOOL BOARD | 10,000 | 0 | 10,000 |
| SUWANNEE RIVER WATER MGT DIST | 6,600 | 0 | 6,600 |
| LAKE SHORE HOSPITAL AUTHORITY | 6,600 | 0 | 6,600 |
LOT 9 BLOCK 6 UNIT 23 THREERIVERS ESTATES. 669-281,748-1001, 768-28, 962-2797,965-2313, WD 1088-313, WD1436-2327, WD 1440-1320
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 3724 | 2025-906348 | Donna Jenkins | 05/06/2026 | $460.47 |
| 2024 | 3712 | 2024-902351 | Donna Jenkins | 12/05/2024 | $384.10 |
| 2023 | 3802 | 2023-9922293 | DONNA JENKINS | 12/12/2023 | $353.78 |
| 2022 | 3687 | 2022-9921081 | DONNA JENKINS | 11/21/2022 | $200.16 |
| 2021 | 3593 | 2021-1501278 | DONNA JENKINS | 11/19/2021 | $166.71 |
| 2020 | 1465 | 2020-9972100 | CORELOGIC | 11/29/2020 | $141.38 |
| 2019 | 1465 | 2019-9972945 | CORELOGIC | 11/10/2019 | $148.19 |
| 2018 | 1474 | 2018-9972332 | CORELOGIC | 11/23/2018 | $149.48 |
| 2017 | 1481 | 2017-9975147 | CORELOGIC | 11/25/2017 | $150.21 |
| 2016 | 1495 | 2016-9972832 | CORELOGIC | 11/19/2016 | $144.55 |
| 2015 | 1498 | 2015-9973125 | BANK OF AMERICA | 11/21/2015 | $146.55 |
| 2014 | 1502 | 2014-9974412 | BANK OF AMERICA | 11/16/2014 | $162.63 |
| 2013 | 1506 | 2013-9970445 | BAC TAX SERVICES CORPORATION | 11/02/2013 | $178.97 |
| 2012 | 1503 | 2012-9971451 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $195.84 |
| 2011 | 1511 | 2011-9970717 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $197.40 |
| 2010 | 103609 | 2010-3502036 | BAC | 07/13/2011 | $364.92 |
| 2009 | 103615 | 2009-3201741 | BANTON PAULETTE F | 01/29/2010 | $374.12 |
| 2008 | 103626 | 2008-3500633 | BANTON PAULETTE F & | 12/03/2008 | $433.53 |
| 2007 | 103586 | 2007-1104552 | BANTON PAULETTE F & | 04/30/2008 | $355.00 |
| 2006 | 103586 | 2006-2503523 | BANTON PAULETTE F & | 04/17/2007 | $369.23 |
| 2005 | 103544 | 2005-1102111 | MCDUFFIE CATHERINE MARIE & | 01/10/2006 | $122.79 |
| 2004 | 103466 | 2004-1000704 | MCDUFFIE CATHERINE MARIE & | 12/02/2004 | $98.76 |
| 2003 | 103404 | 2003-2801195 | MCDUFFIE CATHERINE MARIE & | 01/26/2004 | $89.98 |
| 2002 | 103390 | 2002-1001180 | MCDUFFIE CATHERINE M | 12/19/2002 | $90.14 |
| 2001 | 103362 | 2001-1002802 | MCDUFFIE CATHERINE | 12/06/2001 | $90.64 |
| 2000 | 103320 | 2000-2004265 | ROBER DAVID MCDUFFIE | 01/18/2001 | $87.24 |
| 1999 | 103302 | 1999-2004234 | MCDUFFIE CATHERINE | 01/18/2000 | $88.02 |
| 1998 | 103295 | 1998-1002931 | CRIDER CATHERINE MARIE | 12/31/1998 | $88.19 |
| 1997 | 103274 | 1997-1000532 | CRIDER CATHERINE MARIE | 11/07/1997 | $87.48 |
| 1996 | 103229 | 1996-2000153 | CRIDER CATHERINE M | 11/13/1996 | $88.72 |
| 1995 | 103130 | 1995-1002984 | CRIDER CATHERINE MARIE | 12/27/1995 | $94.06 |
| 1994 | 103098 | 1994-3001664 | CRIDER CATHERINE MARIE | 11/23/1994 | $93.44 |
| 1993 | 103002 | 1993-2000439 | CRIDER CATHERINE MARIE | 11/22/1993 | $91.65 |
| 1992 | 103015 | 1992-3003434 | WOODLAND-TRE | 01/27/1993 | $92.57 |
| 1991 | 102991 | 1991-3013189 | FLORIDA WOODLAND GROUP, | 12/20/1991 | $91.46 |
| 1990 | 2879 | 1990-1007128 | FLORIDA WOODKLAND GROUP | 05/30/1991 | $114.91 |
| 1989 | 284200.0001 | 1989-3008755 | FLORIDA WOODLAND | 05/31/1990 | $112.53 |
| 1989 | 284200.0004 | 1989-3008755 | FLORIDA WOODLAND | 05/31/1990 | $5.00 |