Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $467.39 | $467.39 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $45.42 | $45.42 | $0.00 | |
| | LOCAL | 3.1430 | $190.82 | $190.82 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $91.07 | $91.07 | $0.00 | |
| | Subtotal | 5.3910 | $327.31 | $327.31 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $17.56 | $17.56 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $812.27 | $812.27 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $1,177.99 | $1,177.99 | $0.00 | |
| | SOLID WASTE - FORT WHITE | $380.28 | $380.28 | $0.00 | |
| | TOTAL | $1,558.27 | $1,558.27 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 88,245 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 88,245 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 88,245 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 88,245 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 947 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 88,245 | 25,947 | 62,298 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 88,245 | 25,000 | 63,245 | |
| | SUWANNEE RIVER WATER MGT DIST | 88,245 | 25,947 | 62,298 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 88,245 | 25,947 | 62,298 | |
N1/2 OF NW1/4 OF NE1/4 LYINGSE OF SR-47 & NW1/4 OF NE1/4OF NE1/4. DC 1285-293,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 18465 | 2024-902104 | merry j markham | 12/03/2024 | $2,370.54 | |
| | 2023 | 20794 | 2024-902104 | merry j markham | 12/03/2024 | $3,025.93 | |
| | 2022 | 18655 | 2022-1506569 | MARKHAM R04128-000 | 05/17/2023 | $2,618.14 | |
| | 2021 | 20563 | 2021-1502583 | MARKHAM R04128-00 | 01/04/2022 | $1,316.31 | |
| | 2020 | 8539 | 2020-3001571 | samuel markham | 12/03/2020 | $1,307.18 | |
| | 2019 | 8511 | 2019-3504276 | MERRY MARKHAM | 02/20/2020 | $1,386.67 | |
| | 2018 | 8501 | 2018-2701567 | MERRY GEORGE | 11/27/2018 | $1,342.17 | |
| | 2017 | 8485 | 2017-1200897 | GEORGE MERRY | 12/01/2017 | $1,305.09 | |
| | 2016 | 8512 | 2016-2101268 | SAMUEL MARKHAM | 12/14/2016 | $1,265.48 | |
| | 2015 | 8512 | 2015-2500786 | MERRY GEORGE | 12/01/2015 | $1,256.65 | |
| | 2014 | 8497 | 2014-3501100 | MERRY GEORGE | 11/20/2014 | $1,242.08 | |
| | 2013 | 8512 | 2013-3100633 | MERRY GEORGE | 12/03/2013 | $1,253.18 | |
| | 2012 | 8506 | 2012-2500712 | ADVENT GLASS | 11/27/2012 | $975.15 | |
| | 2011 | 8536 | 2011-1000920 | GEORGE MERRY S | 11/15/2011 | $981.87 | |
| | 2010 | 117834 | 2010-3201860 | ADVENT GLASS WORKS INC | 12/27/2010 | $1,030.59 | |
| | 2009 | 117837 | 2009-2600440 | GEORGE TRUETT JR & MERRY S | 11/05/2009 | $1,095.51 | |
| | 2008 | 117639 | 2008-3102184 | ADVENT GLASS WORKS | 01/15/2009 | $1,672.88 | |
| | 2007 | 117154 | 2007-2301251 | ADVENT GLASS WORKS INC | 11/26/2007 | $1,626.46 | |
| | 2006 | 116608 | 2006-1101173 | GEORGE TRUETT JR & MERRY S | 11/15/2006 | $1,074.34 | |
| | 2005 | 116124 | 2005-2101248 | GEORGE TRUETT JR & MERRY S | 03/22/2006 | $968.04 | |
| | 2004 | 115588 | 2004-2300438 | ADENT GLASS WORKS INC | 11/18/2004 | $894.81 | |
| | 2003 | 115203 | 2003-2700284 | ADVENT GLASS WORKS INC | 11/14/2003 | $897.29 | |
| | 2002 | 114968 | 2002-1102498 | ADVENT GLASS WORKS INC. | 04/22/2003 | $955.88 | |
| | 2001 | 114571 | 2001-2900352 | GEORGE TRUETT JR & MERRY S | 04/30/2002 | $1,105.97 | |
| | 2000 | 114284 | 2000-2008407 | GEORGE TRUETT JR & MERRY S | 08/06/2001 | $956.16 | |
| | 1999 | 113957 | 1999-3007191 | GEORGE TRUETT JR & MERRY S | 06/20/2000 | $947.97 | |
| | 1998 | 113728 | 1998-2007186 | GEORGE TRUETT JR & MERRY S | 06/16/1999 | $867.45 | |
| | 1997 | 113238 | 1997-3008945 | GEORGE TRUETT JR & MERRY S | 08/20/1998 | $852.92 | |
| | 1996 | 112774 | 1996-1006867 | ADVENT GLASS WORKS | 04/17/1997 | $505.10 | |
| | 1995 | 112381 | 1996-1000100 | GEORGE TRUETT JR & MERRY S | 10/21/1996 | $545.77 | |
| | 1995 | 112381 | 1995-9600016 | ADVENT GLASS WORKS INC | 06/06/1996 | ($478.29) | |
| | 1995 | 112381 | 1995-3009378 | ADVENT GLASS WORKS INC | 05/28/1996 | $478.29 | |
| | 1994 | 112213 | 1996-1000100 | GEORGE TRUETT JR & MERRY S | 10/21/1996 | $653.75 | |
| | 1994 | 112213 | 1995-9600016 | ADVENT GLASS WORKS INC | 06/06/1996 | ($615.06) | |
| | 1994 | 112213 | 1995-3009378 | ADVENT GLASS WORKS INC | 05/28/1996 | $615.06 | |
| | 1993 | 111763 | 1993-3007924 | GEORGE TRUETT JR & MERRY S | 05/26/1994 | $471.16 | |
| | 1992 | 111425 | 1992-1008206 | GEORGE TRUETT JR & MERRY S | 05/13/1993 | $481.56 | |
| | 1991 | 111209 | 1991-3018193 | GEORGE TRUETT JR & MERRY S | 05/27/1992 | $480.82 | |
| | 1990 | 10937 | 1990-1006889 | ADVENT GLASS WORKS | 05/16/1991 | $469.33 | |
| | 1989 | 1059000.0001 | 1989-3008637 | GEORGE TRUETT JR & MERRY S | 05/25/1990 | $412.96 | |
| | 1989 | 1059000.0004 | 1989-3008637 | GEORGE TRUETT JR & MERRY S | 05/25/1990 | $53.15 | |