Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $242.27 | $242.27 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $23.19 | $23.19 | $0.00 | |
| LOCAL | 3.2990 | $102.27 | $102.27 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $46.50 | $46.50 | $0.00 | |
| Subtotal | 5.5470 | $171.96 | $171.96 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $10.44 | $10.44 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.6989 | $424.67 | $424.67 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $3.01 | $3.01 | $0.00 | |
| TOTAL | $3.01 | $3.01 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $12.83 | $12.83 | $0.00 | |
| 5% CERTIFICATE SALE | $22.03 | $22.03 | $0.00 | |
| ADVERTISING - REAL | $26.00 | $26.00 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| Interest | $64.11 | $64.11 | $0.00 | |
| TOTAL | $142.22 | $142.22 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 564 | Delinquent | $567.00 | $567.00 | |
| 2023 | 669 | Delinquent | $629.20 | $629.20 | |
| TOTAL | | | $1,196.20 | $1,196.20 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 31,000 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 31,000 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 31,000 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 31,000 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 31,000 | 0 | 31,000 | |
| COLUMBIA COUNTY SCHOOL BOARD | 31,000 | 0 | 31,000 | |
| SUWANNEE RIVER WATER MGT DIST | 31,000 | 0 | 31,000 | |
| LAKE SHORE HOSPITAL AUTHORITY | 31,000 | 0 | 31,000 | |
COMM NW COR OF NW1/4 OF NE1/4, E382.32 FT FOR POB, CONT E600.65 FT, S 361.89 FT, W600.67 FT, N 363.33 FT TO POB(AKA A PART OF PRCL #2). WD1243-353
| 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 | |