Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $322.45 | $0.00 | $322.45 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $41.14 | $0.00 | $41.14 | |
| | LOCAL | 3.1010 | $170.56 | $0.00 | $170.56 | |
| | CAPITAL OUTLAY | 1.5000 | $82.50 | $0.00 | $82.50 | |
| | Subtotal | 5.3490 | $294.20 | $0.00 | $294.20 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $11.60 | $0.00 | $11.60 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $628.25 | $0.00 | $628.25 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.94 | $0.00 | $3.94 | |
| | TOTAL | $3.94 | $0.00 | $3.94 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $17.25 | $0.00 | $17.25 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $18.97 | $0.00 | $18.97 | |
| | TOTAL | $48.22 | $0.00 | $48.22 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 565 | Delinquent | $680.41 | $680.41 | |
| | 2024 | 564 | Delinquent | $644.74 | $644.74 | |
| | 2023 | 669 | Delinquent | $675.35 | $675.35 | |
| | TOTAL | | | $2,000.50 | $2,000.50 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 41,261 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 55,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 41,261 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 41,261 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 41,261 | 0 | 41,261 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 55,000 | 0 | 55,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 41,261 | 0 | 41,261 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 41,261 | 0 | 41,261 | |
COMM NW COR OF NW1/4 OF NE1/4, E 382.32 FTFOR POB, CONT E 600.65 FT, S 361.89 FT,W 600.67 FT, N 363.33 FT TO POB (AKA A PARTOF PRCL #2).WD 1243-353
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 524 | 2024-46088 | MILDRED E MARTIN | 03/31/2025 | $569.90 | |
| | 2021 | 486 | 2023-1504398 | mildred martin | 02/29/2024 | $606.99 | |
| | 2020 | 25638 | 2022-2503814 | MILDRED E MARTIN | 03/03/2023 | $656.95 | |
| | 2019 | 25477 | 2021-4100096 | MILDRED MARTIN | 03/22/2022 | $704.46 | |
| | 2018 | 25422 | 2020-1502126 | ME MARTIN | 03/29/2021 | $718.65 | |
| | 2017 | 25325 | 2019-3505414 | MILDRED MARTIN | 03/30/2020 | $686.41 | |
| | 2016 | 25311 | 2018-3505508 | MINDY MARTIN | 03/25/2019 | $636.63 | |
| | 2015 | 25258 | 2017-3505024 | MINDY MARTIN | 03/27/2018 | $702.09 | |
| | 2014 | 25191 | 2016-3503231 | THOMAS ZUMMO, JR | 02/27/2017 | $681.32 | |
| | 2013 | 25253 | 2015-1201288 | MINDY MARTIN | 03/31/2016 | $607.96 | |