Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $680.90 | $0.00 | $680.90 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $83.87 | $0.00 | $83.87 | |
| | LOCAL | 3.1430 | $352.42 | $0.00 | $352.42 | |
| | CAPITAL OUTLAY | 1.5000 | $168.19 | $0.00 | $168.19 | |
| | Subtotal | 5.3910 | $604.48 | $0.00 | $604.48 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $25.58 | $0.00 | $25.58 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4997 | $1,310.97 | $0.00 | $1,310.97 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $54.09 | $0.00 | $54.09 | |
| | TOTAL | $93.84 | $0.00 | $93.84 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 2201 | Delinquent | $1,896.85 | $1,896.85 | |
| | TOTAL | | | $1,896.85 | $1,896.85 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 137,127 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 137,127 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 137,127 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 137,127 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 137,127 | 50,000 | 87,127 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 137,127 | 25,000 | 112,127 | |
| | SUWANNEE RIVER WATER MGT DIST | 137,127 | 50,000 | 87,127 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 137,127 | 50,000 | 87,127 | |
LOT 28 BLOCK B ICHETUCKNEE FOREST PHASE 2.685-655, 816-1574, WD 1317-1864, WD 1457-2736,LE 1476-970,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 2035 | 2023-9920587 | JOSEPH WELSH | 11/08/2023 | $1,444.43 | |
| | 2022 | 2076 | 2022-9920491 | JOSEPH WELSH | 11/08/2022 | $963.17 | |
| | 2021 | 2052 | 2021-1800472 | Bullard McArdle LLC | 11/30/2021 | $463.50 | |
| | 2020 | 6691 | 2020-3001276 | BULLARD MCARDLE LLC | 11/25/2020 | $403.84 | |
| | 2019 | 6667 | 2019-1201379 | BULLARD MCARDLE LLC | 11/27/2019 | $389.30 | |
| | 2018 | 6665 | 2018-1201241 | BULLARD MCARDLE LLC | 11/29/2018 | $394.89 | |
| | 2017 | 6681 | 2017-2701744 | BULLARD MCARDLE LLC | 11/29/2017 | $441.10 | |
| | 2016 | 6712 | 2016-3501381 | BULLARD MCARDLE | 11/29/2016 | $539.61 | |
| | 2015 | 6718 | 2015-2100387 | TONI WATERMAN | 11/25/2015 | $550.14 | |
| | 2014 | 6709 | 2014-3102409 | TONI WATERMAN | 02/03/2015 | $562.73 | |
| | 2013 | 6722 | 2013-3501933 | TONI WATERMAN | 01/09/2014 | $553.31 | |
| | 2012 | 6718 | 2012-3202531 | WATERMAN ROBERT G & TONI L | 11/20/2012 | $518.47 | |
| | 2011 | 6737 | 2011-3202402 | WATERMAN ROBERT G & TONI L | 11/23/2011 | $519.06 | |
| | 2010 | 102043 | 2010-3200760 | WATERMAN TONI L & ROBERT G | 11/18/2010 | $527.65 | |
| | 2009 | 102048 | 2009-3300852 | WATERMAN TONI L & ROBERT G | 11/16/2009 | $677.19 | |
| | 2008 | 102046 | 2008-3200782 | WATERMAN ROBERT G & TONI L | 11/18/2008 | $813.35 | |
| | 2007 | 102014 | 2007-2201699 | WATERMAN ROBERT G & TONI L | 11/13/2007 | $688.15 | |
| | 2006 | 102001 | 2006-1000976 | WATERMAN ROBERT G & TONI L | 11/20/2006 | $617.06 | |
| | 2005 | 101954 | 2005-1101097 | WATERMAN ROBERT G & TONI L | 11/23/2005 | $338.04 | |
| | 2004 | 101882 | 2004-2600428 | WATERMAN ROBERT G & TONI L | 11/18/2004 | $280.73 | |
| | 2003 | 101836 | 2003-2600503 | WATERMAN ROBERT G & TONI L | 11/18/2003 | $282.13 | |
| | 2002 | 101808 | 2002-2400589 | WATERMAN ROBERT G & TONI L | 11/26/2002 | $285.68 | |
| | 2001 | 101769 | 2001-1101091 | WATERMAN ROBERT G & TONI L | 11/27/2001 | $287.30 | |
| | 2000 | 101719 | 2000-3002173 | WATERMAN ROBERT G & TONI L | 11/30/2000 | $282.63 | |
| | 1999 | 101695 | 1999-2000474 | WATERMAN ROBERT G & TONI L | 11/08/1999 | $285.20 | |
| | 1998 | 101684 | 1998-3002475 | WATERMAN ROBERT G & TONI L | 12/02/1998 | $245.56 | |
| | 1997 | 101658 | 1997-2001216 | WATERMAN ROBERT G & TONI L | 11/25/1997 | $246.13 | |
| | 1996 | 101607 | 1996-3002316 | WATERMAN ROBERT G & TONI L | 11/26/1996 | $249.64 | |
| | 1995 | 101504 | 1995-3001114 | EWEN JAMES S & BARBARA B | 11/14/1995 | $250.92 | |
| | 1994 | 101465 | 1994-3001440 | EWEN JAMES S & BARBARA B | 11/17/1994 | $251.85 | |
| | 1993 | 101362 | 1993-3001664 | EWEN JAMES S & BARBARA B | 11/22/1993 | $246.99 | |
| | 1992 | 101372 | 1992-3002192 | EWEN JAMES S & BARBARA B | 12/04/1992 | $201.41 | |
| | 1991 | 101340 | 1991-1009559 | EWEN JAMES S & BARBARA B | 11/19/1991 | $201.04 | |
| | 1990 | 1313 | 1990-3000747 | EWEN JAMES S & BARBARA B | 11/15/1990 | $196.33 | |
| | 1989 | 126800.0001 | 1989-3001660 | EWEN JAMES S & BARBARA B | 11/22/1989 | $195.20 | |
| | 1989 | 126800.0004 | 1989-3001660 | EWEN JAMES S & BARBARA B | 11/22/1989 | $4.80 | |