Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $490.29 | $490.29 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $64.70 | $64.70 | $0.00 | |
| | LOCAL | 4.3200 | $373.66 | $373.66 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $129.74 | $129.74 | $0.00 | |
| | Subtotal | 6.5680 | $568.10 | $568.10 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $24.63 | $24.63 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $58.85 | $58.85 | $0.00 | |
| | TOTAL | 15.9477 | $1,141.87 | $1,141.87 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $280.76 | $280.76 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $473.76 | $473.76 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Partial Payment | $0.00 | $0.00 | $0.00 | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $42.32 | $42.32 | $0.00 | |
| | TOTAL | $42.32 | $42.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 32,564 | 79,107 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 32,889 | 79,107 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 32,564 | 79,107 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 32,564 | 79,107 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | DISABILITY | 500 | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 111,671 | 50,500 | 61,171 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 111,996 | 25,500 | 86,496 | |
| | SUWANNEE RIVER WATER MGT DIST | 111,671 | 50,500 | 61,171 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 111,671 | 50,500 | 61,171 | |
SE1/4 OF SW1/4. ORB 698-727 &EX 5.0 ACRES AS DESC IN ORB1269-44 & EX 1.75 AC DESC INORB 1274-599 FOR ADD'L R/W OFBRIM ST, WD 1305-1533
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 1081 | 2024-904315 | Adrienne Williams | 03/04/2025 | $2,233.96 | |
| | 2023 | 1163 | 2023-1503864 | WILLIAMS R00351-001 | 01/31/2024 | $1,198.56 | |
| | 2022 | 1016 | 2022-2500647 | wanda williams | 11/09/2022 | $1,174.13 | |
| | 2021 | 983 | 2021-1600511 | kenneth & wanda williams | 11/12/2021 | $1,156.40 | |
| | 2020 | 15080 | 2020-3501426 | WILLIAMS WANDA | 11/24/2020 | $960.64 | |
| | 2019 | 15015 | 2019-2701058 | WILLIOAMS R00351-001 | 11/13/2019 | $1,208.57 | |
| | 2018 | 14977 | 2018-2702429 | WANDA WILLIAMS | 12/21/2018 | $1,597.22 | |
| | 2017 | 14954 | 2017-3101107 | PICKETT RAYMOND | 04/26/2018 | $1,452.95 | |
| | 2017 | 14954 | 2017-3504588 | KENNETH WILLIAMS | 03/13/2018 | $205.00 | |
| | 2016 | 14962 | 2016-3209493 | KENNETH & WANDA WILLIAMS | 04/27/2017 | $670.64 | |
| | 2016 | 14962 | 2016-3504233 | KENNETH WILLIAMS | 03/31/2017 | $850.00 | |
| | 2015 | 14960 | 2015-3101328 | EDDIE ANDERSON PA | 12/09/2015 | $2,284.37 | |
| | 2014 | 14919 | 2014-3002960 | kenneth williams | 03/27/2015 | $2,528.05 | |
| | 2013 | 14934.0001 | 2013-3210795 | kenneth williams | 05/22/2014 | $426.07 | |