Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $200.38 | $200.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $21.52 | $21.52 | $0.00 | |
| | LOCAL | 4.2010 | $120.88 | $120.88 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $43.16 | $43.16 | $0.00 | |
| | Subtotal | 6.4490 | $185.56 | $185.56 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $9.87 | $9.87 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $24.05 | $24.05 | $0.00 | |
| | TOTAL | 15.8208 | $419.86 | $419.86 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $24.99 | $24.99 | $0.00 | |
| | 5% CERTIFICATE SALE | $42.89 | $42.89 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $46.47 | $46.47 | $0.00 | |
| | TOTAL | $149.35 | $149.35 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 22,030 | 31,744 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 22,030 | 31,744 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 22,030 | 31,744 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 22,030 | 31,744 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 3,774 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 53,774 | 28,774 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 53,774 | 25,000 | 28,774 | |
| | SUWANNEE RIVER WATER MGT DIST | 53,774 | 28,774 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 53,774 | 28,774 | 25,000 | |
LOT 45 PARKER WOODS S/D.WD 1135-2578, WD 1135-2580,WD 1143-1964, WD 1329-2718,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 18334 | 2025-45951 | R04076-145/ IDELLA BEATRICE FLEMMING | 04/01/2026 | $924.68 | |
| | 2024 | 18279 | 2024-74085 | R04076-145 IDELLA BEATRICE FLEMMING | 08/21/2025 | $1,064.13 | |
| | 2023 | 20088 | 2024-34657 | IDELLA FLEMMING | 02/11/2025 | $1,051.00 | |
| | 2022 | 20105 | 2023-2302201 | FLEMMING TAXES | 11/09/2023 | $1,019.33 | |
| | 2021 | 19872 | 2022-1208950 | BEATRICE FLEMMING | 03/14/2023 | $962.60 | |
| | 2020 | 36722 | 2021-1201338 | BEATRICE FLEMMING | 01/04/2022 | $736.89 | |
| | 2019 | 36505 | 2020-3302478 | FLEMMING IDELLA R04076-145 | 03/16/2021 | $978.37 | |
| | 2018 | 36421 | 2019-3105055 | IDELLA FLEMMING | 05/04/2020 | $982.19 | |
| | 2017 | 36244 | 2018-2703069 | FLEMMING R04076-145 | 01/16/2019 | $542.31 | |
| | 2017 | 36244 | 2017-2704179 | IDELLA FLEMING | 03/23/2018 | $400.00 | |
| | 2016 | 36183 | 2016-3502815 | BRENT BARIS | 01/30/2017 | $513.05 | |
| | 2015 | 36134 | 2015-9920932 | SUSAN MARINO | 12/31/2015 | $517.65 | |
| | 2014 | 36041 | 2014-9920420 | SUSAN MARINO | 12/04/2014 | $506.08 | |
| | 2013 | 36072 | 2013-9920362 | SUSAN MARINO | 12/18/2013 | $554.73 | |
| | 2012 | 36040 | 2012-9920453 | SUSAN MARINO | 01/24/2013 | $564.16 | |
| | 2011 | 36091 | 2011-9920241 | SUSAN MARINO | 12/14/2011 | $615.73 | |
| | 2010 | 117657 | 2010-9920130 | SUSAN MARINO | 11/30/2010 | $677.28 | |
| | 2009 | 117659 | 2009-9920659 | SUSAN MARINO | 03/29/2010 | $814.10 | |
| | 2008 | 117461 | 2008-2201881 | MARINO MICHAEL H & SUSAN | 11/18/2008 | $675.70 | |
| | 2007 | 116978 | 2007-3500160 | DANA EDMISTEN HILL | 11/09/2007 | $668.61 | |
| | 2006 | 116431 | 2006-2704727 | ELLEN FEAGLE | 05/18/2007 | $776.53 | |
| | 2005 | 115948 | 2006-2704727 | ELLEN FEAGLE | 05/18/2007 | $541.91 | |
| | 2004 | 115414 | 2006-2704727 | ELLEN FEAGLE | 05/18/2007 | $560.84 | |
| | 2003 | 115033 | 2006-2704727 | ELLEN FEAGLE | 05/18/2007 | $510.67 | |
| | 2002 | 114796 | 2006-2704727 | ELLEN FEAGLE | 05/18/2007 | $584.41 | |
| | 2001 | 114399 | 2005-1007105 | MARY FLEMING WILLIE BRYANT | 07/07/2006 | $596.28 | |
| | 2000 | 114118 | 2006-2704727 | ELLEN FEAGLE | 05/18/2007 | $675.38 | |
| | 1999 | 113791 | 2007-3500160 | DANA EDMISTEN HILL | 11/09/2007 | $5,413.82 | |
| | 1998 | 113561 | 1998-1002716 | PARKER LAND COMPANY | 12/23/1998 | $231.63 | |
| | 1997 | 113073 | 1997-1002950 | PARKER LAND COMPANY | 12/18/1997 | $232.17 | |
| | 1996 | 112610 | 1996-3003898 | PARKER LAND COMPANY | 12/19/1996 | $235.47 | |
| | 1995 | 112220 | 1995-3004235 | PARKER LAND COMPANY | 12/27/1995 | $236.68 | |
| | 1994 | 112054 | 1994-3003514 | PARKER LAND COMPANY | 12/27/1994 | $237.55 | |