Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $379.60 | $379.60 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $91.53 | $91.53 | $0.00 | |
| LOCAL | 4.5040 | $551.11 | $551.11 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $183.54 | $183.54 | $0.00 | |
| Subtotal | 6.7520 | $826.18 | $826.18 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $39.85 | $39.85 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $93.66 | $93.66 | $0.00 | |
| TOTAL | 16.1383 | $1,339.29 | $1,339.29 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| TOTAL | $376.32 | $376.32 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 144,535 | 2,826 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 144,535 | 2,826 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 144,535 | 2,826 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 144,535 | 2,826 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
| SENIOR EXEMPTION | 50,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 147,361 | 100,000 | 47,361 | |
| COLUMBIA COUNTY SCHOOL BOARD | 147,361 | 25,000 | 122,361 | |
| SUWANNEE RIVER WATER MGT DIST | 147,361 | 50,000 | 97,361 | |
| LAKE SHORE HOSPITAL AUTHORITY | 147,361 | 50,000 | 97,361 | |
LOTS 8, 9, 10, 11 & 12 BLK 12TOWN OF LULU & THAT PORTION OFCLOSED ALLEY IN RESOL NO#2009R-8 DESC IN ORB 1171-532.(PROB#89-236-CP; ORB 697-32;RALPH LEIGHTON MARKHAM),ORB 1030-53, WD 1165-2512,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 33317 | 2024-17299 | CoreLogic | 12/03/2024 | $3,692.62 | |
| 2023 | 31567 | 2023-9970885 | CORELOGIC | 11/25/2023 | $3,598.07 | |
| 2022 | 31203 | 2022-9970918 | CORELOGIC | 11/27/2022 | $2,364.08 | |
| 2021 | 30350 | 2021-2501191 | GRIFFIS TRUCKING, LLC | 01/14/2022 | $2,347.21 | |
| 2020 | 1660 | 2020-9922427 | HANNA GRIFFIS | 12/30/2020 | $2,143.42 | |
| 2019 | 1659 | 2019-3504386 | HANNA GRIFFIS | 02/26/2020 | $2,973.79 | |
| 2018 | 1668 | 2018-3505179 | JOSEPH TURMAN | 03/18/2019 | $1,830.84 | |
| 2017 | 1676 | 2017-2703996 | JOSEPH TURMAN | 03/16/2018 | $1,754.08 | |
| 2016 | 1688 | 2016-3208548 | JOSEPH GORDON TURMAN | 03/30/2017 | $1,715.61 | |
| 2015 | 1691 | 2015-3103847 | JOSEPH TURMAN | 03/29/2016 | $1,741.31 | |
| 2014 | 1694 | 2014-3208787 | TURMAN JOPSEPH G | 03/31/2015 | $1,926.85 | |
| 2013 | 1698 | 2013-1602169 | TURMAN JOSEPH | 03/12/2014 | $1,911.65 | |
| 2012 | 1694 | 2012-3801151 | TURMAN JOSEPH G | 04/01/2013 | $1,839.38 | |
| 2011 | 1704 | 2011-1600731 | TURMAN JOSEPH G & | 03/15/2012 | $1,888.17 | |
| 2010 | 132040 | 2010-2703833 | PARRISH PEGGY J | 03/29/2011 | $1,951.45 | |
| 2009 | 132049 | 2009-2503165 | JOE TURMAN | 03/18/2010 | $2,140.49 | |
| 2008 | 131809 | 2008-2800475 | PARRISH PEGGY & JOE TURMAN | 04/06/2009 | $2,302.37 | |
| 2007 | 131142 | 2007-3304956 | TURMAN CONSTRUCTION LLC | 03/31/2008 | $2,416.36 | |
| 2006 | 130528 | 2006-2502833 | TURMAN JOSEPH G & (JTWRS) | 03/02/2007 | $2,567.13 | |
| 2005 | 129846 | 2005-2502634 | TURMAN JOSEPH G & (JTWRS) | 02/08/2006 | $225.26 | |