Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $569.18 | $569.18 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $67.54 | $67.54 | $0.00 | |
| | LOCAL | 3.1430 | $283.77 | $283.77 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $135.43 | $135.43 | $0.00 | |
| | Subtotal | 5.3910 | $486.74 | $486.74 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $21.38 | $21.38 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,077.31 | $1,077.31 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.36 | $285.36 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $475.50 | $475.50 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 75,867 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 94,050 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 75,867 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 75,867 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 75,867 | 0 | 75,867 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 94,050 | 0 | 94,050 | |
| | SUWANNEE RIVER WATER MGT DIST | 75,867 | 0 | 75,867 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 75,867 | 0 | 75,867 | |
COMM AT NW COR OF SEC, RUN S 80.15 FT TO S R/WOF C R 778, E ALONG R/W 698.08 FT, S 2608.08 FTFOR POB, CONT S 652.01 FT, W 698.08 FT, N 652.01FT, E 698.08 FT TO POB. AKA PARCEL 9, SUMMERSACRES.994-2492, WD 1450-588,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 32210 | 2024-14269 | OCTAVIOUS MCGILL | 11/21/2024 | $1,552.81 | |
| | 2023 | 34552 | 2023-2100644 | OCTAVIOUS MCGILL | 11/14/2023 | $952.31 | |
| | 2022 | 30890 | 2022-3100446 | MCGILL TAXES | 11/10/2022 | $827.46 | |
| | 2021 | 30523 | 2021-2701058 | MCGILL R10006-109 | 11/16/2021 | $763.98 | |
| | 2020 | 19018 | 2020-3000338 | michael martin | 11/13/2020 | $775.18 | |
| | 2019 | 18931 | 2019-1201135 | MICHAEL MARTIN | 11/25/2019 | $834.02 | |
| | 2018 | 18882 | 2018-9920219 | MICHAEL MARTIN | 11/06/2018 | $845.14 | |
| | 2017 | 18847 | 2017-4100788 | MARTIN R10006-109 | 11/14/2017 | $779.35 | |
| | 2016 | 18846 | 2016-1200595 | MICHAEL MARTIN | 11/16/2016 | $781.21 | |
| | 2015 | 18826 | 2015-3100211 | MICHAEL D MARTIN | 11/06/2015 | $796.94 | |
| | 2014 | 18781 | 2014-3500460 | MICHAEL MARTIN | 11/07/2014 | $776.86 | |
| | 2013 | 18802 | 2013-3000545 | MICHAEL MARTIN | 11/15/2013 | $860.52 | |
| | 2012 | 18794 | 2012-1500612 | MARTIN MICHAEL DELL & ANJA | 11/13/2012 | $854.78 | |
| | 2011 | 18773 | 2011-3300437 | MARTIN MICHAEL DELL & ANJA | 11/08/2011 | $952.92 | |
| | 2010 | 130991 | 2010-2500366 | MARTIN MICHAEL DELL & ANJA | 11/09/2010 | $969.76 | |
| | 2009 | 131005 | 2009-3300541 | MARTIN MICHAEL DELL & ANJA | 11/09/2009 | $1,129.94 | |
| | 2008 | 130765 | 2008-1300045 | MARTIN MICHAEL DELL & ANJA | 11/25/2008 | $1,367.03 | |
| | 2007 | 130106 | 2007-3200678 | MARTIN MICHAEL DELL & ANJA | 11/14/2007 | $1,419.53 | |
| | 2006 | 129488 | 2006-2201792 | MARTIN MICHAEL DELL & ANJA | 11/14/2006 | $1,301.80 | |
| | 2005 | 128842 | 2005-2200954 | MARTIN MICHAEL DELL & ANJA | 11/10/2005 | $830.07 | |
| | 2004 | 127992 | 2004-1000415 | MARTIN MICHAEL DELL & ANJA | 11/18/2004 | $677.31 | |