Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,341.18 | $1,341.18 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $128.37 | $128.37 | $0.00 |
| LOCAL | 3.1010 | $532.18 | $532.18 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $257.42 | $257.42 | $0.00 |
| Subtotal | 5.3490 | $917.97 | $917.97 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $48.26 | $48.26 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 |
| TOTAL | 13.4453 | $2,307.43 | $2,307.43 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 |
| SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 |
| TOTAL | $493.56 | $493.56 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 178,766 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 178,766 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 178,766 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 178,766 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 178,766 | 0 | 178,766 |
| COLUMBIA COUNTY SCHOOL BOARD | 178,766 | 0 | 178,766 |
| SUWANNEE RIVER WATER MGT DIST | 178,766 | 0 | 178,766 |
| LAKE SHORE HOSPITAL AUTHORITY | 178,766 | 0 | 178,766 |
BEG NW COR OF NW1/4 OF SE1/4, RUN E 335.37 FT, S157.92 FT, W 335.37 FT, N 158.07 FT TO POB.468-379, DC 802-1412, 896-2631, QC 1280-49,WD 1509-1249,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 12242 | 2025-10850 | MARILYN GRAHAM | 11/17/2025 | $2,800.99 |
| 2024 | 12212 | 2024-900915 | Marilyn Graham | 11/14/2024 | $1,275.67 |
| 2023 | 9501 | 2023-9971131 | CORELOGIC | 11/25/2023 | $1,099.31 |
| 2022 | 8655 | 2022-9970643 | CORELOGIC | 11/27/2022 | $1,055.96 |
| 2021 | 8790 | 2021-9973214 | CORELOGIC | 11/20/2021 | $995.14 |
| 2020 | 18571 | 2020-9974118 | CORELOGIC | 11/29/2020 | $803.50 |
| 2019 | 18491 | 2019-9974930 | CORELOGIC | 11/10/2019 | $973.23 |
| 2018 | 18440 | 2018-9971060 | CORELOGIC | 11/23/2018 | $965.41 |
| 2017 | 18405 | 2017-9973654 | CORELOGIC | 11/25/2017 | $947.26 |
| 2016 | 18404 | 2016-9970648 | CORELOGIC | 11/19/2016 | $904.95 |
| 2015 | 18383 | 2015-2100146 | SUNTRUST MORTGAGE | 11/09/2015 | $917.84 |
| 2014 | 18340 | 2014-9975383 | LERETA | 11/27/2014 | $1,530.39 |
| 2013 | 18362 | 2013-9970664 | VALUTREE REAL ESTATES SERVICE | 11/09/2013 | $1,535.18 |
| 2012 | 18353 | 2012-9970073 | VALUTREE REAL ESTATES SERVICE | 11/17/2012 | $1,454.63 |
| 2011 | 18333 | 2011-9971310 | VALUTREE REAL ESTATES SERVICE | 11/19/2011 | $1,506.24 |
| 2010 | 111759 | 2010-9970781 | VALUTREE REAL ESTATES SERVICE | 11/13/2010 | $1,680.09 |
| 2009 | 111786 | 2009-9975480 | VALUTREE REAL ESTATES SERVICE | 11/28/2009 | $1,817.94 |
| 2008 | 111650 | 2008-9974620 | VALUTREE REAL ESTATES SERVICE | 11/16/2008 | $684.00 |
| 2007 | 111214 | 2007-9971423 | VALUTREE REAL ESTATES SERVICE | 11/24/2007 | $822.84 |
| 2006 | 110923 | 2006-9972517 | TOTAL MORTGAGE SOLUTIONS LP | 11/24/2006 | $817.60 |
| 2005 | 110605 | 2005-9971653 | TOTAL MORTGAGE SOLUTIONS LP | 11/24/2005 | $722.91 |
| 2004 | 110340 | 2004-3102017 | OSCEOLA LAND TITLE/FIRST FED | 07/15/2005 | $837.93 |
| 2003 | 110024 | 2003-2301576 | CREWS SIDNEY L & IRENE M | 08/05/2004 | $399.39 |
| 2003 | 110024 | 2003-3100035 | CREWS SIDNEY L & IRENE M | 10/01/2003 | $175.40 |
| 2003 | 110024 | 2002-2302343 | CREWS SIDNEY L & IRENE M | 06/06/2003 | $172.64 |
| 2002 | 109902 | 2003-2301576 | CREWS SIDNEY L & IRENE M | 08/05/2004 | $84.96 |
| 2002 | 109902 | 2002-1200098 | MAMIE OR IRENE M CREWS | 10/17/2002 | $328.74 |
| 2002 | 109902 | 2001-2600416 | MAMIE & IRENE M. CREWS | 08/08/2002 | $344.23 |
| 2001 | 109661 | 2001-1104548 | CREWS SIDNEY L & IRENE M | 04/08/2002 | $510.83 |
| 2001 | 109661 | 2001-1203571 | CREWS SIDNEY L & IRENE M | 01/16/2002 | $495.95 |
| 2001 | 109661 | 2000-2008783 | CREWS SIDNEY L & IRENE M | 09/07/2001 | $183.85 |
| 2001 | 109661 | 2000-2007866 | CREWS MAMIE ABD IRENE | 06/15/2001 | $180.96 |
| 2000 | 109546 | 2000-1004494 | CREWS SIDNEY L & IRENE M | 03/20/2001 | $197.49 |
| 2000 | 109546 | 2000-3003283 | CREWS SIDNEY L & IRENE M | 12/27/2000 | $191.57 |
| 2000 | 109546 | 1999-2009280 | CREWS MAMIE R | 09/11/2000 | $179.08 |
| 2000 | 109546 | 1999-2008338 | CREWS MAMIE R | 06/15/2000 | $176.27 |
| 1999 | 109383 | 1999-2005204 | CREWS MAMIE R | 02/28/2000 | $189.97 |
| 1999 | 109383 | 1999-2003383 | CREWS MAMIE R | 12/21/1999 | $184.28 |
| 1999 | 109383 | 1998-1007341 | CREWS MAMIE R | 09/22/1999 | $176.73 |
| 1999 | 109383 | 1998-3007257 | CREWS MAMIE R | 06/24/1999 | $173.96 |
| 1998 | 109272 | 1998-2005101 | CREWS MAMIE R | 03/11/1999 | $247.83 |
| 1998 | 109272 | 1998-1002633 | CREWS MAMIE R | 12/17/1998 | $240.40 |
| 1998 | 109272 | 1997-3009424 | CREWS MAMIE R | 09/18/1998 | $116.78 |
| 1998 | 109272 | 1997-1006631 | CREWS MAMIE R | 06/10/1998 | $114.94 |
| 1997 | 108940 | 1997-1002912 | CREWS MAMIE R | 12/17/1997 | $474.46 |
| 1996 | 108624 | 1996-3003774 | CREWS MAMIE R | 12/17/1996 | $474.81 |
| 1995 | 108288 | 1995-3007385 | CREWS MAMIE R/SIDNEY CREWS | 03/21/1996 | $660.70 |
| 1994 | 108185 | 1994-3001263 | CREWS HARPER L & MAMIE R | 11/16/1994 | $275.86 |
| 1993 | 107801 | 1993-1003718 | CREWS HARPER L & MAMIE R | 12/28/1993 | $269.67 |
| 1992 | 107573 | 1992-3002493 | CREWS HARPER L & MAMIE R | 12/15/1992 | $336.25 |
| 1991 | 107433 | 1991-2001782 | CREWS HARPER L & MAMIE R | 12/02/1991 | $382.78 |
| 1990 | 7336 | 1990-3003196 | CREWS HARPER L & MAMIE R | 12/11/1990 | $374.96 |
| 1989 | 718000.0001 | 1989-3002138 | CREWS HARPER L & MAMIE R | 11/29/1989 | $142.56 |
| 1989 | 718000.0004 | 1989-6100125 | CREWS HARPER L & MAMIE R | 07/17/1990 | $112.00 |
| 1989 | 718000.0004 | 1989-3002138 | CREWS HARPER L & MAMIE R | 11/29/1989 | $48.00 |