Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $79.91 | $79.91 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $7.46 | $7.46 | $0.00 | |
| LOCAL | 3.7810 | $37.69 | $37.69 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $14.96 | $14.96 | $0.00 | |
| Subtotal | 6.0290 | $60.11 | $60.11 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $3.68 | $3.68 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 14.4137 | $143.70 | $143.70 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| TOTAL | $219.98 | $219.98 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $10.91 | $10.91 | $0.00 | |
| 5% CERTIFICATE SALE | $18.73 | $18.73 | $0.00 | |
| ADVERTISING - REAL | $22.50 | $22.50 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $21.29 | $21.29 | $0.00 | |
| TOTAL | $89.68 | $89.68 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 4232 | Delinquent | $951.29 | $951.29 | |
| 2023 | 8401 | Delinquent | $1,002.39 | $1,002.39 | |
| TOTAL | | | $1,953.68 | $1,953.68 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 25,660 | 9,810 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 25,660 | 9,810 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 25,660 | 9,810 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 25,660 | 9,810 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| DISABILITY | 500 | |
| ADDL 25K HX | 0 | |
| PARTIAL HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 35,470 | 25,500 | 9,970 | |
| COLUMBIA COUNTY SCHOOL BOARD | 35,470 | 25,500 | 9,970 | |
| SUWANNEE RIVER WATER MGT DIST | 35,470 | 25,500 | 9,970 | |
| LAKE SHORE HOSPITAL AUTHORITY | 35,470 | 25,500 | 9,970 | |
LOT 23 SUWANNEE HIGHLANDS S/D.ORB 461-137, 745-1425,866-1664, 890-164, 912-1650,938-1455, 944-1179,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 6113 | 2024-32764 | GLORIA MARTIN & WILLIE LEE R01631-023 | 02/04/2025 | $957.61 | |
| 2021 | 6413 | 2023-2502389 | WILLIE C LEE | 03/01/2024 | $859.69 | |
| 2020 | 18370 | 2022-1208175 | LEE WILLIE C | 03/02/2023 | $453.36 | |
| 2019 | 18291 | 2021-1800686 | MARTIN GLORIA D/IVR | 03/03/2022 | $669.31 | |
| 2018 | 18243 | 2020-3503818 | MARTIN GLORIA R01631-023 | 03/01/2021 | $677.47 | |
| 2017 | 18208 | 2018-1413345 | WILLIE LEE | 07/05/2019 | $680.12 | |
| 2016 | 18208 | 2018-3504705 | WILLIE LEE | 03/07/2019 | $655.13 | |
| 2015 | 18186 | 2017-1408485 | GLORIA MARTIN | 04/02/2018 | $700.83 | |
| 2014 | 18142 | 2016-3503741 | WILLIE LEE | 03/16/2017 | $714.83 | |
| 2013 | 18164 | 2013-2603291 | LEE WILLIE C | 05/16/2014 | $669.08 | |
| 2012 | 18153 | 2012-3210462 | LEE WILLIE | 04/12/2013 | $549.26 | |
| 2011 | 18139 | 2011-3208635 | MARTIN GLORIA D | 03/06/2012 | $592.87 | |
| 2010 | 104120 | 2010-3301619 | MARTIN GLORIA D & LEE WILLIE | 02/28/2011 | $630.07 | |
| 2009 | 104126 | 2009-3304045 | MARTIN GLORIA D & WILLIE LEE | 03/24/2010 | $722.06 | |
| 2008 | 104121 | 2008-3202386 | MARTIN GLORIA D & | 02/05/2009 | $735.23 | |
| 2007 | 104043 | 2007-2603000 | MARTIN GLORIA D & LEE WILLIE C | 02/11/2008 | $706.91 | |
| 2006 | 104029 | 2006-9920614 | LEE WILLIE C. | 05/15/2007 | $759.27 | |
| 2005 | 103976 | 2005-9920470 | gloria martin | 04/12/2006 | $590.41 | |
| 2004 | 103889 | 2004-2301942 | MARTIN GLORIA D & | 09/28/2005 | $653.23 | |
| 2003 | 103814 | 2004-2301942 | MARTIN GLORIA D & | 09/28/2005 | $1,362.05 | |
| 2002 | 103794 | 2002-2901502 | MARTIN GLORIA D & | 03/19/2003 | $1,074.33 | |
| 2001 | 103760 | 2004-1001123 | GLORIA MARITN | 02/02/2005 | $1,653.59 | |
| 2000 | 103714 | 2004-1001123 | GLORIA MARITN | 02/02/2005 | $433.58 | |
| 1999 | 103693 | 2003-2301148 | MARTIN GLORIA | 02/11/2004 | $1,195.43 | |
| 1998 | 103682 | 1998-3000362 | BENNETT HARRY W & DELORES A | 11/04/1998 | $300.53 | |
| 1997 | 103656 | 1997-3001722 | BENNETT HARRY W & DELORES A | 11/20/1997 | $304.22 | |
| 1996 | 103609 | 1996-1002983 | BENNETT HARRY W & DELORES A | 12/11/1996 | $246.09 | |
| 1995 | 103509 | 1995-3000493 | BENNETT HARRY W & DELORES M | 11/06/1995 | $475.21 | |
| 1994 | 103577 | 1994-1004026 | BENNETT HARRY W & DELORES A | 01/06/1995 | $298.85 | |
| 1993 | 103357 | 1993-3000194 | BENNETT HARRY W & DELORES A | 11/04/1993 | $242.40 | |
| 1992 | 103360 | 1992-3000696 | BENNETT HARRY W & DELORES A | 11/05/1992 | $498.51 | |
| 1991 | 103331 | 1991-2001572 | BENNETT HARRY W & DELORES A | 11/04/1991 | $90.60 | |
| 1988 | 301100.0004 | 1991-9905668 | | 03/13/1992 | ($179.80) | |
| 1988 | 301100.0004 | 1991-2001572 | BENNETT HARRY W & DELORES A | 11/04/1991 | $179.80 | |