Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $142.46 | $142.46 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $13.63 | $13.63 | $0.00 | |
| | LOCAL | 3.1430 | $57.30 | $57.30 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $27.34 | $27.34 | $0.00 | |
| | Subtotal | 5.3910 | $98.27 | $98.27 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $5.36 | $5.36 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $246.09 | $246.09 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 43,989 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 43,989 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 43,989 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 43,989 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 43,989 | 25,000 | 18,989 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 43,989 | 25,000 | 18,989 | |
| | SUWANNEE RIVER WATER MGT DIST | 43,989 | 25,000 | 18,989 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 43,989 | 25,000 | 18,989 | |
LOTS 7 & 8 BLOCK 16 TOWN OFLULU.& THAT PORTION OF CLOSED ALLEYLYING ADJ TO LOTS RESOL NO2009R-8 DESC IN ORB 1171-532
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 33325 | 2024-16897 | NEVIN MARKHAM | 11/27/2024 | $718.45 | |
| | 2023 | 31577 | 2023-2302653 | MARKHAM TAXES | 11/15/2023 | $695.73 | |
| | 2022 | 31213 | 2022-2600353 | MARKHAM NEVIN | 11/23/2022 | $665.84 | |
| | 2021 | 30361 | 2021-9972986 | CORELOGIC | 11/20/2021 | $607.36 | |
| | 2020 | 1671 | 2020-9973874 | CORELOGIC | 11/29/2020 | $414.59 | |
| | 2019 | 1670 | 2019-9974685 | CORELOGIC | 11/10/2019 | $599.98 | |
| | 2018 | 1679 | 2018-9972144 | CORELOGIC | 11/23/2018 | $595.17 | |
| | 2017 | 1688 | 2017-9973410 | CORELOGIC | 11/25/2017 | $584.76 | |
| | 2016 | 1700 | 2016-9971942 | CORELOGIC | 11/19/2016 | $539.94 | |
| | 2015 | 1703 | 2015-9971713 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $539.78 | |
| | 2014 | 1706 | 2014-9972969 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $535.60 | |
| | 2013 | 1710 | 2013-9970886 | CORELOGIC | 11/10/2013 | $527.80 | |
| | 2012 | 1706 | 2012-9974379 | CORELOGIC | 11/24/2012 | $426.04 | |
| | 2011 | 1716 | 2011-9974108 | CORELOGIC | 11/27/2011 | $411.36 | |
| | 2010 | 132053 | 2010-9975034 | CORELOGIC | 11/27/2010 | $405.79 | |
| | 2009 | 132062 | 2009-9972052 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $398.63 | |
| | 2008 | 131822 | 2008-9971987 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $396.83 | |
| | 2007 | 131154 | 2007-1200009 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $379.00 | |
| | 2006 | 130540 | 2006-1300049 | FIRST FEDERAL SAVINGS OF | 11/14/2006 | $363.63 | |
| | 2005 | 129858 | 2005-1300004 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $278.17 | |
| | 2004 | 129008 | 2004-1200012 | FIRST FEDERAL SAVINGS OF | 11/18/2004 | $260.20 | |
| | 2003 | 128483 | 2003-1000529 | FIRST FEDERAL SAVINGS OF | 11/21/2003 | $250.84 | |
| | 2002 | 128033 | 2002-2900419 | FIRST FEDERAL SAVINGS OF | 11/22/2002 | $273.96 | |
| | 2001 | 127409 | 2001-1200616 | FIRST FEDERAL SAVINGS OF | 11/14/2001 | $266.24 | |
| | 2000 | 126796 | 2000-3001226 | FIRST FEDERAL SAVINGS OF | 11/17/2000 | $242.17 | |
| | 1999 | 126323 | 1999-1001459 | FIRST FEDERAL SAVINGS OF | 11/22/1999 | $231.36 | |
| | 1998 | 125906 | 1998-1002037 | FIRST FEDERAL | 12/02/1998 | $231.36 | |
| | 1997 | 125267 | 1998-3000023 | MARKHAM NEVIN M & RHONDA RENEE | 10/05/1998 | $298.64 | |
| | 1996 | 124531 | 1998-3000023 | MARKHAM NEVIN M & RHONDA RENEE | 10/05/1998 | $347.60 | |
| | 1995 | 124030 | 1995-1007067 | MARKHAM NEVIN M & RHONDA RENEE | 05/24/1996 | $254.68 | |
| | 1994 | 123786 | 1994-1006735 | MARKHAM NEVIN M & RHONDA RENEE | 04/27/1995 | $51.50 | |
| | 1994 | 123786.0004 | 1994-3011527 | MARKHAM NEVIN M & RHONDA RENEE | 08/15/1995 | $35.70 | |
| | 1993 | 123159 | 1993-3007596 | MARKHAM NEVIN M & RHONDA RENEE | 04/29/1994 | $51.50 | |
| | 1992 | 122540 | 1992-1008542 | MARKHAM NEVIN M & RHONDA RENEE | 05/28/1993 | $388.25 | |
| | 1991 | 122249 | 1991-3017897 | MARKHAM NEVIN M & RHONDA RENEE | 05/01/1992 | $185.55 | |
| | 1990 | 22074 | 1990-3008437 | MARKHAM NEVIN M & RHONDA RENEE | 05/30/1991 | $188.22 | |
| | 1989 | 2153900.0004 | 1989-3011983 | MARKHAM NEVIN M & RHONDA RENEE | 08/31/1990 | $112.00 | |
| | 1989 | 2153900.0004 | 1989-3008211 | MARKHAM NEVIN M & RHONDA RENEE | 04/30/1990 | $50.00 | |