Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,451.08 | $0.00 | $2,451.08 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $234.60 | $0.00 | $234.60 |
| LOCAL | 3.1010 | $972.59 | $0.00 | $972.59 |
| CAPITAL OUTLAY | 1.5000 | $470.46 | $0.00 | $470.46 |
| Subtotal | 5.3490 | $1,677.65 | $0.00 | $1,677.65 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $88.20 | $0.00 | $88.20 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.00 | $0.03 |
| TOTAL | 13.4453 | $4,216.96 | $0.00 | $4,216.96 |
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 | $141.93 | $0.00 | $141.93 |
| 5% CERTIFICATE SALE | $243.65 | $0.00 | $243.65 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $257.87 | $0.00 | $257.87 |
| TOTAL | $690.45 | $0.00 | $690.45 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 29603 | Delinquent | $5,421.54 | $5,421.54 |
| TOTAL | | | $5,421.54 | $5,421.54 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 313,638 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 313,638 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 313,638 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 313,638 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 313,638 | 0 | 313,638 |
| COLUMBIA COUNTY SCHOOL BOARD | 313,638 | 0 | 313,638 |
| SUWANNEE RIVER WATER MGT DIST | 313,638 | 0 | 313,638 |
| LAKE SHORE HOSPITAL AUTHORITY | 313,638 | 0 | 313,638 |
BEG SE COR OF SEC, RUN S 46.73FT TO N R/W BUCKLEY RD, RUN WALONG R/W 1794.11 FT, N 621.92FT, NE 2200.98 FT, E 628.50FT, S 1328.85 FT, E 658.13 FTTO E LINE OF SEC, S ALONG SECLINE TO POB. ALSO COMM NE CORSEC 29-5S-17, RUN S 78.27 FT
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 29466 | 2024-52657 | REVOCABLE TRUST AGREEMENT | 05/02/2025 | $4,631.65 |
| 2023 | 27606 | 2023-2502447 | ANITA BYRD | 03/08/2024 | $4,187.53 |
| 2022 | 32912 | 2022-1505197 | MARKHAM PROP TAXES | 03/09/2023 | $2,440.22 |
| 2021 | 26367 | 2021-1800443 | Markham Robert W | 11/29/2021 | $2,191.99 |
| 2020 | 22346 | 2020-3103201 | robert markham | 11/24/2020 | $1,935.32 |
| 2019 | 22240 | 2019-2702271 | MARKHAM PROP TAXES | 11/27/2019 | $2,157.14 |
| 2018 | 22195 | 2018-3501953 | ROBERT MARKHAM | 11/29/2018 | $1,854.89 |
| 2017 | 22153 | 2017-2701880 | ROBERT W MARKHAM | 11/30/2017 | $2,004.83 |
| 2016 | 22146 | 2016-2701632 | ROBERT MARKHAM | 11/30/2016 | $1,975.42 |
| 2015 | 22113 | 2015-3501398 | MARKHAM ROBERT | 12/04/2015 | $2,066.25 |
| 2014 | 22061 | 2014-3101831 | ROBERT MARKHAM | 12/29/2014 | $2,233.57 |
| 2013 | 22091 | 2013-3101007 | ROBERT MARKHAM | 12/31/2013 | $2,217.28 |
| 2012 | 22099 | 2012-1002736 | MARKHAM ROBERT W & CHARLOTTE | 01/24/2013 | $2,086.28 |
| 2011 | 22075 | 2011-3302070 | MARKHAM CHARLOTTE & ROBERT | 01/13/2012 | $2,400.85 |
| 2010 | 128473 | 2010-3601018 | MARKHAM CHARLOTTE & ROBERT | 11/23/2010 | $2,395.56 |
| 2009 | 128483 | 2009-1102084 | MARKHAM ROBERT | 12/31/2009 | $2,525.20 |
| 2008 | 128248 | 2008-3501103 | MARKHAM CHARLOTTE & ROBERT | 12/30/2008 | $2,588.19 |
| 2007 | 127599 | 2007-3500433 | MARKHAM ROBERT W & CHARLOTTE | 11/30/2007 | $2,751.46 |
| 2006 | 126996 | 2006-2301796 | MARKHAM ROBERT & CHARLOTTE | 12/12/2006 | $2,770.45 |
| 2005 | 126394 | 2005-2501802 | MARKHAM ROBERT W & CHARLOTTE | 12/28/2005 | $2,437.94 |
| 2004 | 125636 | 2004-1001053 | MARKHAM ROBERT W & CHARLOTTE | 01/18/2005 | $2,324.27 |
| 2003 | 125160 | 2003-2501456 | MARKHAM ROBERT W & CHARLOTTE | 01/27/2004 | $2,291.11 |
| 2002 | 124815 | 2002-1001585 | MARKHAM ROBERT & CHARLOTTE | 01/27/2003 | $2,366.95 |
| 2001 | 124244 | 2001-1203669 | MARKHAM CHARLOTTE ANN | 01/23/2002 | $2,340.84 |
| 2000 | 123705 | 2000-3003571 | MARKHAM ROBERT & CHARLOTTE | 01/02/2001 | $2,218.06 |
| 1999 | 123301 | 1999-2003710 | MARKHAM ROBERT W & CHARLOTTE | 12/30/1999 | $2,217.35 |
| 1998 | 122938 | 1998-3003828 | MARKHAM ROBERT W & CHARLOTTE | 01/04/1999 | $2,227.71 |
| 1997 | 122321 | 1997-2002696 | MARKHAM ROBERT & CHARLOTTE | 12/31/1997 | $1,729.01 |
| 1996 | 121629 | 1996-3004004 | MARKHAM ROBERT & CHARLOTTE | 12/26/1996 | $1,478.66 |
| 1995 | 121161 | 1995-3004493 | MARKHAM ROBERT W & | 12/29/1995 | $1,422.81 |
| 1994 | 120944 | 1994-3003158 | MARKHAM ROBERT W & | 12/14/1994 | $1,232.95 |
| 1994 | 120944.0004 | 1994-3009302 | MARKHAM ROBERT W & | 07/20/1995 | $35.70 |
| 1993 | 120345 | 1993-1004332 | MARKHAM ROBERT W & | 01/18/1994 | $1,213.30 |
| 1992 | 119838 | 1992-3002961 | MARKHAM ROBERT & CHARLOTTE | 01/04/1993 | $1,450.66 |
| 1991 | 119570 | 1991-1010467 | ROBERT MARKHAM | 12/03/1991 | $1,312.65 |
| 1990 | 19434 | 1990-1001989 | CHASE HOME MORTGAGE | 12/04/1990 | $1,271.03 |
| 1989 | 1895900.0001 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $1,114.53 |
| 1989 | 1895900.0004 | 1989-3012626 | MARKHAM ROBERT | 09/19/1990 | $112.00 |
| 1989 | 1895900.0004 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $48.00 |