Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $209.83 | $209.83 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $20.08 | $20.08 | $0.00 | |
| LOCAL | 3.2990 | $88.58 | $88.58 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $40.28 | $40.28 | $0.00 | |
| Subtotal | 5.5470 | $148.94 | $148.94 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $9.04 | $9.04 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.6989 | $367.81 | $367.81 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $3.01 | $3.01 | $0.00 | |
| TOTAL | $3.01 | $3.01 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $11.12 | $11.12 | $0.00 | |
| 5% CERTIFICATE SALE | $19.10 | $19.10 | $0.00 | |
| ADVERTISING - REAL | $26.00 | $26.00 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| Interest | $53.66 | $53.66 | $0.00 | |
| TOTAL | $127.13 | $127.13 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 4804 | Delinquent | $550.45 | $550.45 | |
| TOTAL | | | $550.45 | $550.45 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 3,750 | 23,100 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 3,750 | 23,100 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 3,750 | 23,100 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 3,750 | 23,100 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 26,850 | 0 | 26,850 | |
| COLUMBIA COUNTY SCHOOL BOARD | 26,850 | 0 | 26,850 | |
| SUWANNEE RIVER WATER MGT DIST | 26,850 | 0 | 26,850 | |
| LAKE SHORE HOSPITAL AUTHORITY | 26,850 | 0 | 26,850 | |
LOT 2 PINEHILLS S/D.WD 1111-2410, (DC 1316-1840;SAM L WILLIAMS),
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 6851 | 2024-39934 | IVR E-Check 2023 Delinquent | 03/07/2025 | $593.33 | |
| 2022 | 6169 | 2024-38442 | IVR E-Check | 03/03/2025 | $497.95 | |
| 2021 | 6466 | 2021-1801062 | WILLIAMS ANNIE H/IVR E-Check | 09/09/2022 | $540.67 | |
| 2020 | 28245 | 2021-1801061 | WILLIAMS ANNIE H/IVR E-Check | 09/09/2022 | $543.90 | |
| 2019 | 28078 | 2019-1800709 | WILLIAMS ANNIE H | 08/14/2020 | $579.92 | |
| 2018 | 28011 | 2019-1800709 | WILLIAMS ANNIE H | 08/14/2020 | $585.84 | |
| 2017 | 27888 | 2019-2705268 | ANNIE WILLIAMS | 03/19/2020 | $594.82 | |
| 2016 | 27868 | 2017-1800079 | WILLIAMS ANNIE H ivr | 04/03/2018 | $546.85 | |
| 2015 | 27793 | 2015-2100512 | WILLIAMS SAM L & ANNIE/IVR | 12/08/2015 | $433.38 | |
| 2014 | 27726 | 2015-2100512 | WILLIAMS SAM L & ANNIE/IVR | 12/08/2015 | $513.84 | |
| 2013 | 27781 | 2013-4101896 | WILLIAMS SAM L & ANNIE H | 09/10/2014 | $518.59 | |
| 2012 | 27762 | 2012-3503718 | WILLIAMS SAM L & ANNIE / IVR | 08/30/2013 | $449.82 | |
| 2011 | 27787 | 2011-2401003 | WILLIAMS SAM L & ANNIE H | 03/30/2012 | $429.16 | |
| 2010 | 104658 | 2010-1200181 | WILLIAMS SAM L & ANNIE H | 03/31/2011 | $324.06 | |
| 2010 | 104658 | 2009-2706006 | ANNIE H WILLIAMS | 07/12/2010 | $154.20 | |
| 2009 | 104670 | 2009-2604725 | WILLIAMS ANNIE H | 05/12/2010 | $465.10 | |
| 2009 | 104670 | 2008-3502118 | ANNIE WILLIAMS | 08/17/2009 | $161.52 | |
| 2008 | 104660 | 2008-3502123 | WILLIAMS ANNIE H | 08/24/2009 | $209.38 | |
| 2008 | 104660 | 2008-3302293 | WILLIAMS ANNIE H | 12/22/2008 | $303.00 | |
| 2008 | 104660 | 2007-1105362 | WILLIAMS SAM L & ANNIE H | 06/24/2008 | $143.11 | |
| 2007 | 104574 | 2008-3302293 | WILLIAMS ANNIE H | 12/22/2008 | $786.83 | |
| 2006 | 104550 | 2006-2206563 | anne williams | 02/06/2007 | $636.34 | |
| 2005 | 104476 | 2005-3501452 | THE EQUITABLE | 04/27/2006 | $333.24 | |
| 2004 | 104386 | 2004-2601666 | WILLIAMS SAM | 04/25/2005 | $311.07 | |
| 2003 | 104312 | 2003-1002289 | DICKS LENVIL H | 05/03/2004 | $302.71 | |
| 2002 | 104291 | 2002-1002508 | ANNIE WILLIAMS | 04/15/2003 | $306.51 | |
| 2001 | 104239 | 2001-1007274 | DICKS LENVIL H | 05/01/2002 | $308.25 | |
| 2000 | 104186 | 2000-3003269 | LANDMARK CREDIT UNION | 12/27/2000 | $285.58 | |
| 1999 | 104161 | 1999-1003323 | WILLIAMS ANNIE HENDON | 01/18/2000 | $291.14 | |
| 1998 | 104143 | 1998-3003879 | ANNIE H WILLIAMS | 01/04/1999 | $294.73 | |
| 1997 | 104110 | 1997-1002632 | DICKS LENVIL H | 12/04/1997 | $222.09 | |
| 1996 | 104058 | 1996-1002741 | DICKS LENVIL H | 12/05/1996 | $225.24 | |
| 1995 | 103949 | 1995-6100161 | DICKS LENVIL H | 12/01/1995 | $226.41 | |
| 1994 | 104010 | 1994-6100216 | DICKS LENVIL H | 12/02/1994 | $264.62 | |
| 1993 | 103785 | 1993-2000992 | DICKS LENVIL H | 12/03/1993 | $230.57 | |
| 1992 | 103789 | 1992-2001210 | DICKS LENVIL H | 12/02/1992 | $228.49 | |
| 1991 | 103759 | 1991-5100268 | DICKS LENVIL H | 11/27/1991 | $148.89 | |
| 1990 | 3656 | 1990-1002886 | DICKS LENVIL H | 12/28/1990 | $380.26 | |
| 1989 | 360300.0001 | 1989-3002196 | DICKS LENVIL H | 11/30/1989 | $220.62 | |
| 1989 | 360300.0004 | 1989-6100459 | DICKS LENVIL H | 08/30/1990 | $155.99 | |
| 1989 | 360300.0004 | 1989-3002196 | DICKS LENVIL H | 11/30/1989 | $5.77 | |