Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $236.78 | $236.78 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $29.89 | $29.89 | $0.00 | |
| | LOCAL | 3.2170 | $128.53 | $128.53 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $59.94 | $59.94 | $0.00 | |
| | Subtotal | 5.4650 | $218.36 | $218.36 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $9.42 | $9.42 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $464.56 | $464.56 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $464.68 | $464.68 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 3273 | Delinquent | $1,122.14 | $1,122.14 | |
| | TOTAL | | | $1,122.14 | $1,122.14 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 13,561 | 18,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 23,618 | 18,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 13,561 | 18,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 13,561 | 18,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 31,561 | 0 | 31,561 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 41,618 | 0 | 41,618 | |
| | SUWANNEE RIVER WATER MGT DIST | 31,561 | 0 | 31,561 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 31,561 | 0 | 31,561 | |
LOT 120 UNIT 19 THREE RIVERSESTATES. 794-1428, CT1093-1919, DC 1323-2272, PB1327-291, WD 1332-377, WD1336-1967,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 3260 | 2024-40501 | GAYLE MARTIN | 03/10/2025 | $1,017.58 | |
| | 2023 | 3343 | 2023-1500546 | GAYLE MARTIN PROP TAXES | 11/07/2023 | $929.24 | |
| | 2022 | 3134 | 2022-1503332 | MARTIN PROP TAXES | 12/30/2022 | $885.07 | |
| | 2022 | 3134 | 2022-9960029 | MARTIN PROP TAAXES | 12/06/2022 | ($856.15) | |
| | 2022 | 3134 | 2022-1501641 | MARTIN PROP TAAXES | 11/29/2022 | $856.15 | |
| | 2021 | 3106 | 2021-9923516 | GAYLE MARTIN | 02/22/2022 | $795.61 | |
| | 2020 | 1011 | 2020-9923148 | GAYLE MARTIN | 02/08/2021 | $556.15 | |
| | 2019 | 1012 | 2019-3805603 | VYSTAR FOR TERRENCE MARTIN | 06/25/2020 | $929.14 | |
| | 2018 | 1017 | 2018-1003061 | Martin Gayle | 06/26/2019 | $913.30 | |
| | 2017 | 1025 | 2017-3002331 | gayle martin | 02/01/2018 | $751.88 | |
| | 2016 | 1036 | 2016-2701522 | JOHN WINDHAM | 11/29/2016 | $705.94 | |
| | 2015 | 1037 | 2015-3100903 | JOHN J WINDHAM | 11/30/2015 | $776.92 | |
| | 2014 | 1040 | 2014-1101116 | WINDHAM JOHN TAXES | 12/01/2014 | $792.10 | |
| | 2013 | 1042 | 2013-2301010 | WINDHAM JOHN J & JOYCE M | 11/27/2013 | $770.76 | |
| | 2012 | 1039 | 2012-2301275 | WINDHAM JOYCE M & JOHN J | 11/28/2012 | $694.72 | |
| | 2011 | 1046 | 2011-3300944 | WINDHAM JOHN J & JOYCE M | 11/29/2011 | $713.84 | |
| | 2010 | 103144 | 2010-2701336 | WINDHAM JOHN J & JOYCE M | 11/30/2010 | $817.82 | |
| | 2009 | 103152 | 2009-2601043 | WINDHAM JOHN J & JOYCE | 11/30/2009 | $958.15 | |
| | 2008 | 103159 | 2008-2500927 | JOHN WINDHAM | 12/01/2008 | $1,113.90 | |
| | 2007 | 103120 | 2007-3500381 | JOHN WINDHAM | 11/29/2007 | $1,008.43 | |
| | 2006 | 103115 | 2006-2601623 | WINDHAM JOHN J & JOYCE M | 11/29/2006 | $371.25 | |
| | 2005 | 103071 | 2005-2800339 | GREEN TREE SERVICING LLC | 02/14/2006 | $314.53 | |
| | 2004 | 102994 | 2005-2800339 | GREEN TREE SERVICING LLC | 02/14/2006 | $980.85 | |
| | 2003 | 102933 | 2005-2800339 | GREEN TREE SERVICING LLC | 02/14/2006 | $1,044.27 | |
| | 2002 | 102914 | 2005-2800339 | GREEN TREE SERVICING LLC | 02/14/2006 | $423.20 | |
| | 2001 | 102880 | 2005-2800339 | GREEN TREE SERVICING LLC | 02/14/2006 | $603.57 | |
| | 2000 | 102834 | 2005-2800339 | GREEN TREE SERVICING LLC | 02/14/2006 | $1,465.73 | |
| | 1999 | 102817 | 2004-2401816 | BRANT JODY L | 06/09/2005 | $1,468.77 | |
| | 1998 | 102810 | 1998-3006627 | BRANT JODY L & TERRIE R | 04/30/1999 | $248.23 | |
| | 1997 | 102792 | 2000-2005562 | BRANT JODY L & TERRIE R | 03/09/2001 | $412.19 | |
| | 1996 | 102745 | 1996-3008615 | BRANT JODY L & TERRIE R | 04/25/1997 | $266.41 | |
| | 1995 | 102646 | 1995-1006896 | BRANT JODY L & TERRIE R | 05/09/1996 | $385.09 | |
| | 1994 | 102614 | 1994-1007172 | BRANT JODY L & TERRIE R | 05/30/1995 | $169.41 | |
| | 1993 | 102517 | 1993-3001301 | BECKER WALTER H & | 11/17/1993 | $91.65 | |
| | 1992 | 102530 | 1992-1001115 | BECKER WALTER H & | 11/10/1992 | $90.68 | |
| | 1991 | 102502 | 1991-3010814 | BECKER WALTER H & | 11/13/1991 | $90.52 | |
| | 1990 | 2444 | 1990-3005705 | BECKER WALTER H & | 03/11/1991 | $63.61 | |
| | 1989 | 240500.0001 | 1989-1001479 | BECKER WALTER H & | 11/22/1989 | $60.06 | |
| | 1989 | 240500.0004 | 1989-1001479 | BECKER WALTER H & | 11/22/1989 | $4.80 | |