Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $825.55 | $0.00 | $825.55 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $79.02 | $0.00 | $79.02 | |
| | LOCAL | 3.1010 | $327.58 | $0.00 | $327.58 | |
| | CAPITAL OUTLAY | 1.5000 | $158.45 | $0.00 | $158.45 | |
| | Subtotal | 5.3490 | $565.05 | $0.00 | $565.05 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $29.71 | $0.00 | $29.71 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4453 | $1,420.32 | $0.00 | $1,420.32 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $58.03 | $0.00 | $58.03 | |
| | 5% CERTIFICATE SALE | $99.62 | $0.00 | $99.62 | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $106.93 | $0.00 | $106.93 | |
| | TOTAL | $317.33 | $0.00 | $317.33 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 19747 | Delinquent | $2,251.78 | $2,251.78 | |
| | 2024 | 19676 | Delinquent | $2,162.60 | $2,162.60 | |
| | TOTAL | | | $4,414.38 | $4,414.38 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 105,637 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 105,637 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 105,637 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 105,637 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 105,637 | 0 | 105,637 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 105,637 | 0 | 105,637 | |
| | SUWANNEE RIVER WATER MGT DIST | 105,637 | 0 | 105,637 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 105,637 | 0 | 105,637 | |
LOT 23 FAIRVIEW ESTATES S/D.643-281, 828-1473, WD 1077-41, WD 1143-1025,WD 1338-512, WD 1468-2704,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 17374 | 2025-35868 | EARL MARTIN | 02/23/2026 | $2,066.73 | |
| | 2022 | 17168 | 2022-9923816 | HAZEL DOSE | 03/14/2023 | $1,297.46 | |
| | 2021 | 17082 | 2021-2701683 | MARTIN PROP TAXES | 11/22/2021 | $1,092.63 | |
| | 2020 | 27193 | 2020-3500415 | EARL MARTIN | 11/06/2020 | $842.89 | |
| | 2019 | 27031 | 2019-1200262 | EARL MARTIN | 11/06/2019 | $1,014.12 | |
| | 2018 | 26972 | 2018-2500359 | EARL MARTIN | 11/07/2018 | $961.04 | |
| | 2017 | 26861 | 2017-1000559 | Martin 1127420 | 11/20/2017 | $461.57 | |
| | 2016 | 26839 | 2016-9922476 | CHRISTIE HODGE | 04/01/2017 | $110.91 | |
| | 2016 | 26839 | 2016-9921123 | CHRISTIE HODGE | 12/30/2016 | $104.46 | |
| | 2016 | 26839 | 2015-9922827 | CHRISTIE HODGE | 09/30/2016 | $109.95 | |
| | 2016 | 26839 | 2015-9922591 | CHRISTIE HODGE | 06/30/2016 | $108.22 | |
| | 2015 | 26774 | 2015-9921993 | CHRISTIE HODGE | 03/31/2016 | $110.31 | |
| | 2015 | 26774 | 2015-2100632 | HODGE CHRISTIE/IVR | 01/01/2016 | $226.80 | |
| | 2015 | 26774 | 2014-9921774 | CHRISTIE HODGE | 06/24/2015 | $112.73 | |
| | 2014 | 26712 | 2014-5000804 | HODGE CHRISTIE | 03/25/2015 | $116.83 | |
| | 2014 | 26712 | 2014-5000471 | HODGE CHRISTIE | 12/31/2014 | $113.34 | |
| | 2014 | 26712 | 2013-5001281 | HODGE CHRISTIE | 09/24/2014 | $117.46 | |
| | 2014 | 26712 | 2013-9921693 | CHRISTIE HODGE | 06/30/2014 | $115.62 | |
| | 2013 | 26775 | 2013-5100628 | HODGE CHRISTIE | 02/26/2014 | $142.79 | |
| | 2013 | 26775 | 2013-9920440 | CHRISTIE HODGE | 12/28/2013 | $138.54 | |
| | 2013 | 26775 | 2012-5001229 | HODGE CHRISTIE | 09/25/2013 | $98.55 | |
| | 2013 | 26775 | 2012-5101151 | HODGE CHRISTIE | 06/26/2013 | $97.00 | |
| | 2012 | 26761 | 2012-9920592 | CHRISTIE HODGE | 02/22/2013 | $408.58 | |
| | 2011 | 26795 | 2013-5000584 | HODGE CHRISTIE | 02/26/2014 | $629.41 | |
| | 2010 | 119018 | 2010-2401205 | IVR/PAID BY PHONE | 08/08/2011 | $161.65 | |
| | 2010 | 119018 | 2010-9920328 | CHRISTIE HODGE | 01/19/2011 | $267.74 | |
| | 2010 | 119018 | 2009-9920992 | CHRISTIE HODGE | 06/23/2010 | $146.07 | |
| | 2009 | 119027 | 2009-9920704 | CHRISTIE HODGE | 03/30/2010 | $55.41 | |
| | 2009 | 119027 | 2009-9920153 | CHRISTIE HODGE | 12/05/2009 | $53.77 | |
| | 2009 | 119027 | 2008-9920975 | CHRISTIE HODGE | 09/24/2009 | $243.85 | |
| | 2009 | 119027 | 2008-9920895 | CHRISTIE HODGE | 06/27/2009 | $240.02 | |
| | 2008 | 118820 | 2008-9920975 | CHRISTIE HODGE | 09/24/2009 | $1,209.57 | |
| | 2007 | 118334 | 2007-2201863 | HODGE GARY M | 11/14/2007 | $1,296.84 | |
| | 2006 | 117784 | 2006-3304192 | HODGE GARY M & VICTORIA | 02/27/2007 | $564.19 | |
| | 2005 | 117288 | 2005-2800547 | PROFESSIONALS' TITLE CO | 04/26/2006 | $507.78 | |
| | 2005 | 117288 | 2005-9991695 | | 04/26/2006 | ($507.78) | |
| | 2005 | 117288 | 2005-3501410 | GARY & VICTORIA HODGE | 04/24/2006 | $507.78 | |
| | 2004 | 116730 | 2004-2900373 | KEHRLI NEIL L & SUSAN J | 11/16/2004 | $932.59 | |
| | 2003 | 116333 | 2003-1101406 | KEHRLI NEIL L & SUSAN J | 02/20/2004 | $923.12 | |
| | 2002 | 116049 | 2002-1101801 | KEHRLI NEIL L & SUSAN J | 02/26/2003 | $387.65 | |
| | 2001 | 115597 | 2003-2200067 | KEHRLI NEIL L & SUSAN J | 10/27/2003 | $518.08 | |
| | 2000 | 115283 | 2003-2200067 | KEHRLI NEIL L & SUSAN J | 10/27/2003 | $555.09 | |
| | 1999 | 114923 | 1999-2005793 | KEHRLI NEIL AND SUSAN | 03/13/2000 | $356.48 | |
| | 1998 | 114683 | 1999-2005793 | KEHRLI NEIL AND SUSAN | 03/13/2000 | $442.83 | |
| | 1997 | 114135 | 1997-1003844 | KEHRLI NEIL L & SUSAN J | 01/29/1998 | $331.49 | |
| | 1996 | 113615 | 1999-2005793 | KEHRLI NEIL AND SUSAN | 03/13/2000 | $166.04 | |
| | 1995 | 113193 | 1995-1003048 | BUTLER SHERMAN L | 12/27/1995 | $86.14 | |
| | 1994 | 113084 | 1994-3003688 | BUTLER SHERMAN L | 12/28/1994 | $86.46 | |
| | 1993 | 112551 | 1993-3002681 | UTLER SHERMAN L | 12/08/1993 | $83.92 | |
| | 1992 | 112190 | 1992-2001470 | BUTLER SHERMAN L | 12/07/1992 | $83.03 | |
| | 1991 | 111976 | 1991-1012226 | BUTLER SHERMAN L | 01/30/1992 | $84.62 | |
| | 1990 | 11706 | 1990-3002358 | BUTLER SHERMAN L | 11/29/1990 | $80.98 | |
| | 1989 | 1134700.0001 | 1989-3002478 | BUTLER SHERMAN L | 12/04/1989 | $79.94 | |
| | 1989 | 1134700.0004 | 1989-3002478 | BUTLER SHERMAN L | 12/04/1989 | $4.80 | |