Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $91.68 | $91.68 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $8.77 | $8.77 | $0.00 |
| LOCAL | 3.2170 | $37.74 | $37.74 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $17.60 | $17.60 | $0.00 |
| Subtotal | 5.4650 | $64.11 | $64.11 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $3.65 | $3.65 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.5914 | $159.44 | $159.44 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $3.06 | $3.06 | $0.00 |
| TOTAL | $3.06 | $3.06 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 12,220 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 12,220 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 12,220 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 12,220 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 12,220 | 0 | 12,220 |
| COLUMBIA COUNTY SCHOOL BOARD | 12,220 | 0 | 12,220 |
| SUWANNEE RIVER WATER MGT DIST | 12,220 | 0 | 12,220 |
| LAKE SHORE HOSPITAL AUTHORITY | 12,220 | 0 | 12,220 |
COMM SW COR OF NW1/4, RUN E419.96 FT FOR POB, RUN N 240FT, E 431.33 FT, S 240.67 FT, W419.96 FT TO POB. ORB 500-704,393-397, 420-383, 575-322,779-184, CORRECTIVE DEED874-1398, 946-1419, 1421, WD1341-2181,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 13390 | 2025-8703 | R03125-004 GARY & MARILYN HAMM 386-365-5651 | 11/12/2025 | $161.51 |
| 2024 | 13360 | 2024-7613 | MARILYN HAMM | 11/06/2024 | $161.51 |
| 2023 | 15271 | 2023-3800007 | HAMM TAXES | 11/06/2023 | $162.50 |
| 2022 | 15295 | 2022-1202031 | MARILYN HAMM | 11/14/2022 | $163.59 |
| 2021 | 15334 | 2021-2700406 | HAMM PROP TAXES | 11/04/2021 | $223.38 |
| 2020 | 25862 | 2020-2100193 | MARILYN & GARY HAMM | 11/06/2020 | $226.00 |
| 2019 | 25702 | 2019-3500310 | MARILYN HAMM | 11/04/2019 | $239.77 |
| 2018 | 25645 | 2018-1200288 | MARILYNN HAMM | 11/07/2018 | $242.35 |
| 2017 | 25548 | 2017-3300258 | HAMM MARILYN & GARY | 11/06/2017 | $226.98 |
| 2016 | 25534 | 2016-3501158 | MARILYN HAMM | 11/28/2016 | $222.24 |
| 2015 | 25480 | 2015-3100889 | MARILYN HAMM | 11/30/2015 | $225.92 |
| 2014 | 25414 | 2014-3202419 | HAMM MARILYN & GARY | 11/25/2014 | $221.20 |
| 2013 | 25475 | 2013-3201714 | HAMM MARILYN & GARY | 11/13/2013 | $240.78 |
| 2012 | 25464 | 2012-4100075 | HAMM GARY A & MARILYN HAMM | 11/26/2012 | $251.07 |
| 2011 | 25495 | 2011-3202066 | HAMM GARY A & MARILYN C | 11/18/2011 | $274.04 |
| 2010 | 112887 | 2010-3800311 | HAMM GARY A & MARILYN HAMM | 11/30/2010 | $301.42 |
| 2009 | 112916 | 2009-3000400 | HAMM GARY A & MARILYN HAMM | 11/30/2009 | $343.07 |
| 2008 | 112742 | 2008-2202695 | HAMM GARY ALVIN | 11/26/2008 | $370.89 |
| 2007 | 112265 | 2007-2202881 | HAMM GARY ALVIN | 11/29/2007 | $383.16 |
| 2006 | 111855 | 2006-2202780 | HAMM GARY A & MARILYN HAMM | 11/28/2006 | $343.67 |
| 2005 | 111452 | 2005-3301361 | HAMM GARY A & MARILYN HAMM | 11/23/2005 | $228.20 |
| 2004 | 111084 | 2004-2400453 | HAMM GARY A & MARILYN HAMM | 11/16/2004 | $173.47 |
| 2003 | 110756 | 2003-1100413 | HAMM GARY A & MARILYN C | 11/19/2003 | $174.33 |
| 2002 | 110623 | 2002-2400515 | HAMM GARY A & MARILYN HAMM | 11/22/2002 | $176.49 |
| 2001 | 110367 | 2001-1102943 | TERRY MCDAVID | 02/12/2002 | $183.03 |
| 2000 | 110217 | 2000-3004485 | TERESA BYRD MORGAN P A | 02/14/2001 | $134.42 |
| 1999 | 110031 | 1999-1005475 | GILBERT ROGER O & ARLENE L | 05/11/2000 | $153.36 |
| 1998 | 109894 | 1998-2006115 | GILBERT ROGER O & ARLENE L | 03/31/1999 | $138.70 |
| 1997 | 109559 | 1997-3007240 | GILBERT ROGER O & ARLENE L | 04/21/1998 | $116.05 |
| 1996 | 109234 | 1996-2001578 | GILBERT ROGER O & ARLENE L | 03/31/1997 | $114.26 |
| 1995 | 108893 | 1995-1005400 | GILBERT ROGER O & ARLENE L | 03/19/1996 | $114.84 |
| 1994 | 108758 | 1994-1005366 | GILBERT ROGER O & ARLENE L | 03/10/1995 | $115.26 |
| 1993 | 108370 | 1993-1005114 | GILBERT ROGER O & ARLENE L | 02/25/1994 | $202.41 |
| 1992 | 108146 | 1992-1000638 | WOODRUFF W W | 11/04/1992 | $162.79 |
| 1991 | 108000 | 1991-3009866 | WOODRUFF W W | 11/04/1991 | $162.49 |
| 1990 | 7907 | 1990-1000456 | WOODRUFF W W | 11/13/1990 | $158.70 |
| 1989 | 775600.0001 | 1989-1002067 | WOODRUFF W W | 12/01/1989 | $158.91 |
| 1989 | 775600.0004 | 1989-1002067 | WOODRUFF W W | 12/01/1989 | $5.18 |