Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $420.48 | $0.00 | $420.48 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $55.34 | $0.00 | $55.34 | |
| | LOCAL | 3.1430 | $232.55 | $0.00 | $232.55 | |
| | CAPITAL OUTLAY | 1.5000 | $110.98 | $0.00 | $110.98 | |
| | Subtotal | 5.3910 | $398.87 | $0.00 | $398.87 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $15.80 | $0.00 | $15.80 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4997 | $835.16 | $0.00 | $835.16 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $17.25 | $0.00 | $17.25 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $39.82 | $0.00 | $39.82 | |
| | TOTAL | $68.07 | $0.00 | $68.07 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 29707 | Delinquent | $1,395.27 | $1,395.27 | |
| | 2023 | 26799 | Delinquent | $1,506.55 | $1,506.55 | |
| | TOTAL | | | $2,901.82 | $2,901.82 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 53,804 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 73,988 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 53,804 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 53,804 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 53,804 | 0 | 53,804 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 73,988 | 0 | 73,988 | |
| | SUWANNEE RIVER WATER MGT DIST | 53,804 | 0 | 53,804 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 53,804 | 0 | 53,804 | |
COMM AT SE COR OF SEC, N 659.38 FT, W 273.11 FTTO E R/W OF CR-245, NW ALONG R/W 143.92 FT FORPOB, CONT NW 125.80 FT, E 240.07 FT S 125 FT , W231.72 FT TO POB.LE 1053-2717,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 31744 | 2024-43655 | MORRIS L MARKHAM | 03/21/2025 | $1,411.10 | |
| | 2021 | 31392 | 2023-6251391 | MORRIS L MARKHAM | 03/08/2024 | $1,185.21 | |
| | 2020 | 26156 | 2022-3800890 | MORRIS MARKHAM | 03/24/2023 | $903.02 | |
| | 2019 | 25996 | 2021-9510116 | CITRUS CAPITAL HOLDINGS, LLC | 04/29/2022 | $0.00 | |
| | 2019 | 25996 | 2021-1207354 | MARKHAM MORRIS | 04/29/2022 | $1,109.44 | |
| | 2018 | 25939 | 2020-9510088 | CITRUS CAPITAL HOLDINGS, LLC | 04/30/2021 | $0.00 | |
| | 2018 | 25939 | 2020-2704700 | MARKHAM 09377-006/003 | 04/16/2021 | $1,054.97 | |
| | 2017 | 25839 | 2019-3104837 | MARKHAM MORRIS LAMAR | 04/29/2020 | $1,229.77 | |
| | 2016 | 25824 | 2016-9510177 | MAGNOLIA TC 15, LLC | 06/30/2017 | $1,003.14 | |
| | 2015 | 25771 | 2016-9510177 | MAGNOLIA TC 15, LLC | 06/30/2017 | $1,141.56 | |
| | 2014 | 25708 | 2016-2705610 | LAMAR MARKHAM | 07/26/2017 | $3,560.40 | |
| | 2013 | 25769 | 2015-3105154 | MORRIS LAMAR MARKHAM | 07/08/2016 | $1,076.65 | |
| | 2012 | 25758 | 2014-3103270 | MORRIS LAMAR MARKHAM | 03/25/2015 | $995.59 | |
| | 2011 | 25789 | 2013-3102285 | LAMAR MARKHAM | 03/31/2014 | $952.77 | |
| | 2010 | 128704 | 2012-1200565 | MARKHAM MORRIS LAMAR & | 04/01/2013 | $1,020.22 | |
| | 2009 | 128713 | 2010-2206663 | MORRIS MARKHAM | 02/28/2011 | $1,025.78 | |
| | 2008 | 128475 | 2010-2206663 | MORRIS MARKHAM | 02/28/2011 | $1,414.73 | |
| | 2007 | 127828 | 2009-2704482 | MORRIS LAMAR MARKHAM | 03/23/2010 | $1,524.46 | |
| | 2006 | 127226 | 2008-2800538 | MARKHAM MORRIS LAMAR | 04/27/2009 | $1,165.69 | |