Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $145.67 | $145.67 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $13.93 | $13.93 | $0.00 | |
| | LOCAL | 3.1010 | $57.82 | $57.82 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $27.95 | $27.95 | $0.00 | |
| | Subtotal | 5.3490 | $99.70 | $99.70 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $5.24 | $5.24 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $250.61 | $250.61 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 19,215 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 19,215 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 19,215 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 19,215 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 19,215 | 0 | 19,215 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 19,215 | 0 | 19,215 | |
| | SUWANNEE RIVER WATER MGT DIST | 19,215 | 0 | 19,215 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 19,215 | 0 | 19,215 | |
NE1/4 OF NE1/4.644-83, DC 1074-695, WD 1376-1507, PB 1463-929,PB 1475-1003,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 279 | 2025-903324 | Cristal R Nave | 12/31/2025 | $250.61 | |
| | 2024 | 279 | 2024-900827 | Cristal Nave | 11/13/2024 | $247.78 | |
| | 2023 | 381 | 2023-9920541 | CRISTAL NAVE | 11/07/2023 | $249.47 | |
| | 2022 | 438 | 2022-9924813 | CRISTAL NAVE | 04/25/2023 | $157.74 | |
| | 2021 | 436 | 2021-2502737 | JASON NAVE | 04/07/2022 | $154.03 | |
| | 2020 | 5238 | 2020-1504197 | J WATERS | 06/30/2021 | $196.84 | |
| | 2019 | 5229 | 2019-3802605 | WATERS JOHNNIE | 04/01/2020 | $150.91 | |
| | 2018 | 5237 | 2018-3505238 | JOHNNIE WATERS | 03/18/2019 | $151.88 | |
| | 2017 | 5252 | 2017-1402102 | MATHA WATERS | 11/20/2017 | $143.91 | |
| | 2016 | 5272 | 2016-2101608 | MARTHA WATERS | 01/09/2017 | $198.18 | |
| | 2015 | 5276 | 2015-3208181 | WATERS MARTHA TAXES | 03/29/2016 | $202.12 | |
| | 2014 | 5277 | 2014-3209330 | MARTHA WATERS | 04/10/2015 | $205.11 | |
| | 2013 | 5283 | 2013-3207254 | WATERS MARTHA | 02/24/2014 | $184.57 | |
| | 2012 | 5279 | 2012-1003613 | WATERS MARTHA | 03/06/2013 | $204.00 | |
| | 2011 | 5296 | 2011-1103834 | WATERS MARTHA | 02/29/2012 | $203.57 | |
| | 2010 | 100267 | 2010-2302131 | WATERS MARTHA | 01/12/2011 | $204.05 | |
| | 2009 | 100267 | 2009-3203170 | WATERS MARTHA G | 03/29/2010 | $216.47 | |
| | 2008 | 100270 | 2008-1102469 | WATERS MARTHA | 01/15/2009 | $210.81 | |
| | 2007 | 100267 | 2007-3202160 | WATERS MARTHA | 01/24/2008 | $195.05 | |
| | 2006 | 100266 | 2006-1102794 | WATERS MARTHA | 01/16/2007 | $197.77 | |
| | 2005 | 100258 | 2005-3202566 | WATERS MARTHA | 01/31/2006 | $154.56 | |
| | 2004 | 100249 | 2004-2501517 | WATERS JAMES W & | 03/11/2005 | $131.59 | |
| | 2003 | 100245 | 2003-1001665 | WATERS JAMES W & | 03/05/2004 | $128.38 | |
| | 2002 | 100245 | 2002-2800916 | WATERS JAMES W & | 02/26/2003 | $128.65 | |
| | 2001 | 100237 | 2001-1300101 | WATERS JAMES WILLIAM & MARTHA | 01/24/2002 | $128.06 | |
| | 2000 | 100227 | 2000-2004045 | WATERS JAMES WILLIAM & MARTHA | 01/05/2001 | $133.21 | |
| | 1999 | 100222 | 1999-1000720 | WATERS JAMES WILLIAM & MARTHA | 11/09/1999 | $131.59 | |
| | 1998 | 100220 | 1998-3004487 | WATERS JAMES WILLIAM & MARTHA | 02/02/1999 | $137.24 | |
| | 1997 | 100217 | 1997-2002876 | WATERS JAMES WILLIAM & MARTHA | 01/06/1998 | $136.15 | |
| | 1996 | 100217 | 1996-2001218 | WATERS JAMES W & | 12/30/1996 | $136.54 | |
| | 1995 | 100210 | 1995-3005453 | WATERS JAMES WILLIAM & MARTHA | 01/31/1996 | $138.60 | |
| | 1994 | 100205 | 1994-3005031 | WATERS JAMES W & | 02/13/1995 | $140.50 | |
| | 1993 | 100204 | 1993-3003513 | WATERS JAMES WILLIAM & MARTHA | 12/22/1993 | $135.20 | |
| | 1992 | 100205 | 1992-1005792 | WATERS JAMES WILLIAM & MARTHA | 03/02/1993 | $138.01 | |
| | 1991 | 100204 | 1991-3014505 | WATERS JAMES W & | 01/29/1992 | $121.90 | |
| | 1990 | 206 | 1990-1003799 | WATERS JAMES W & | 02/07/1991 | $120.49 | |
| | 1989 | 20400.0001 | 1989-3004333 | WATERS JAMES WILLIAM & MARTHA | 01/05/1990 | $108.64 | |
| | 1989 | 20400.0004 | 1989-3004333 | WATERS JAMES WILLIAM & MARTHA | 01/05/1990 | $14.45 | |