Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $189.59 | $189.59 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $17.69 | $17.69 | $0.00 | |
| | LOCAL | 4.3200 | $102.19 | $102.19 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $35.48 | $35.48 | $0.00 | |
| | Subtotal | 6.5680 | $155.36 | $155.36 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $9.53 | $9.53 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $22.76 | $22.76 | $0.00 | |
| | TOTAL | 15.9477 | $377.24 | $377.24 | $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 | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $23.71 | $23.71 | $0.00 | |
| | TOTAL | $23.71 | $23.71 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 22859 | Current | $862.68 | $862.68 | |
| | TOTAL | | | $862.68 | $862.68 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 41,434 | 7,220 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 41,434 | 7,220 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 41,434 | 7,220 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 41,434 | 7,220 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 48,654 | 25,000 | 23,654 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 48,654 | 25,000 | 23,654 | |
| | SUWANNEE RIVER WATER MGT DIST | 48,654 | 25,000 | 23,654 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 48,654 | 25,000 | 23,654 | |
W1/2 OF SW1/4 OF BLOCK 2 INNE1/4 OF NW1/4 EX 0.0063 ACFOR CO RD R/W AS DESC ORB710-071. ORB 288-168-169,288-246, 321-483
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 22755 | 2024-44053 | ERVIN FLEMING | 03/24/2025 | $869.31 | |
| | 2023 | 24582 | 2023-1505797 | FLEMING R06449-001 | 04/12/2024 | $880.66 | |
| | 2022 | 25014 | 2022-1505499 | FLEMING R06449-001 | 03/27/2023 | $833.17 | |
| | 2021 | 24640 | 2021-2502958 | ERVIN FLEMING | 04/28/2022 | $808.06 | |
| | 2020 | 32709 | 2021-2700249 | FLEMING R06449-001 | 10/22/2021 | $707.65 | |
| | 2019 | 32515 | 2019-1204131 | ERVIN FLEMING | 09/17/2020 | $948.79 | |
| | 2018 | 32432 | 2018-2704809 | FLEMING R06449-001 | 04/02/2019 | $827.47 | |
| | 2017 | 32278 | 2017-1409493 | HATTIE FLEMMING | 04/27/2018 | $813.93 | |
| | 2016 | 32242 | 2016-2703239 | HATTIE FLEMING | 02/24/2017 | $734.47 | |
| | 2015 | 32148 | 2015-3207598 | hattie fleming | 03/16/2016 | $744.32 | |
| | 2014 | 32058 | 2014-2702869 | ERVIN FLEMING | 03/31/2015 | $738.93 | |
| | 2013 | 32118 | 2013-1001711 | FLEMING PROPERTY TAXES | 12/31/2013 | $706.93 | |
| | 2012 | 32102 | 2012-3207600 | FLEMING HATTIE & | 02/20/2013 | $589.72 | |
| | 2011 | 32141 | 2011-3206996 | FLEMING HATTIE & | 02/06/2012 | $571.99 | |
| | 2010 | 122014 | 2010-2205074 | FLEMING HATTIE | 01/26/2011 | $561.09 | |
| | 2009 | 122018 | 2009-2206471 | FLEMING HATTIE | 02/18/2010 | $564.13 | |
| | 2008 | 121797 | 2008-2209917 | FLEMING HATTIE | 04/24/2009 | $583.36 | |
| | 2007 | 121241 | 2007-2604490 | FLEMING ERVIN & HATTIE | 04/30/2008 | $557.86 | |
| | 2006 | 120670 | 2006-2206051 | FLEMING ERVIN & HATTIE | 01/30/2007 | $522.20 | |
| | 2005 | 120155 | 2005-2503001 | FLEMING HATTIE | 02/28/2006 | $452.97 | |
| | 2004 | 119585 | 2004-2201793 | FLEMING HATTIE | 03/30/2005 | $434.69 | |
| | 2003 | 119147 | 2003-2401270 | FLEMING ERVIN & HATTIE | 04/22/2004 | $435.40 | |
| | 2002 | 118826 | 2002-2801668 | FLEMING ERVIN & HATTIE | 04/30/2003 | $458.38 | |
| | 2001 | 118327 | 2001-2600112 | FLEMINGS AIR CONDITION & ELEC | 05/09/2002 | $461.94 | |
| | 2000 | 117985 | 2000-3006913 | FLEMING ERVIN & HATTIE | 05/15/2001 | $445.82 | |
| | 1999 | 117602 | 1999-2007517 | FLEMING ERVIN & HATTIE | 04/28/2000 | $416.68 | |
| | 1998 | 117299 | 1998-3006536 | FLEMING AIR CONDITION & ELEC | 04/29/1999 | $408.03 | |
| | 1997 | 116728 | 1997-1005133 | FLEMING ERVIN & HATTIE | 03/30/1998 | $385.75 | |
| | 1996 | 116185 | 1996-3009329 | FLEMING ERVIN & HATTIE | 05/28/1997 | $275.03 | |
| | 1995 | 115760 | 1995-1007176 | FLEMING ERVIN & HATTIE | 06/11/1996 | $303.73 | |
| | 1994 | 115650 | 1994-3007941 | FLEMING ERVIN & HATTIE | 04/27/1995 | $66.95 | |
| | 1994 | 115650.0004 | 1994-3011426 | FLEMING ERVIN & HATTIE | 08/15/1995 | $35.70 | |
| | 1993 | 115106 | 1993-1007646 | FLEMING ERVIN & HATTIE | 05/17/1994 | $90.98 | |
| | 1992 | 114730 | 1992-3006387 | FLEMING ERVIN & HATTIE | 04/30/1993 | $128.24 | |
| | 1991 | 114514 | 1991-2002156 | FLEMING ERVIN & HATTIE | 03/31/1992 | $177.00 | |
| | 1990 | 14281 | 1990-1007102 | FLEMING ERVIN & HATTIE | 05/30/1991 | $209.01 | |
| | 1989 | 1390300.0004 | 1989-1009433 | FLEMING ERVIN & HATTIE | 09/10/1990 | $112.00 | |
| | 1989 | 1390300.0004 | 1989-3007703 | FLEMING ERVIN & HATTIE | 04/05/1990 | $65.00 | |