Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $156.30 | $0.00 | $156.30 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $26.77 | $0.00 | $26.77 | |
| | LOCAL | 3.1010 | $110.96 | $0.00 | $110.96 | |
| | CAPITAL OUTLAY | 1.5000 | $53.68 | $0.00 | $53.68 | |
| | Subtotal | 5.3490 | $191.41 | $0.00 | $191.41 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $5.62 | $0.00 | $5.62 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $353.33 | $0.00 | $353.33 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $611.90 | $0.00 | $611.90 | |
| | SOLID WASTE - ANNUAL | $420.30 | $0.00 | $420.30 | |
| | TOTAL | $1,032.20 | $0.00 | $1,032.20 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $41.57 | $0.00 | $41.57 | |
| | TOTAL | $82.32 | $0.00 | $82.32 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 4823 | Delinquent | $1,467.85 | $1,467.85 | |
| | TOTAL | | | $1,467.85 | $1,467.85 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 65,785 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 65,785 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 65,785 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 65,785 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 15,785 | |
| | HOMESTEAD | 25,000 | |
| | WIDOWER | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 65,785 | 45,785 | 20,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 65,785 | 30,000 | 35,785 | |
| | SUWANNEE RIVER WATER MGT DIST | 65,785 | 45,785 | 20,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 65,785 | 45,785 | 20,000 | |
LOT 7 PINEHILLS S/D AND NW 1/4 OF SE 1/4 ASLIES S OF BAUGHN RD LESS & EXCEPT THE E 1160.60,SAID STRIP BEING 161.33 FT WIDE.976-1263, DC 1542-119,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 4809 | 2025-49063 | LASHANDA TAYLOR | 04/17/2026 | $1,669.45 | |
| | 2023 | 6856 | 2024-61127 | LASHANDA TAYLOR | 06/16/2025 | $1,666.59 | |
| | 2022 | 6278 | 2024-5449 | LASHANDA WILLIAMS | 10/30/2024 | $1,567.53 | |
| | 2021 | 6471 | 2021-2500904 | MADERIEAN WILLIAMS | 01/03/2022 | $1,270.02 | |
| | 2020 | 28250 | 2020-2703221 | WILLIAMS R01772-007 | 01/11/2021 | $886.65 | |
| | 2019 | 28083 | 2019-9921847 | MADERIEAN WILLIAMS | 01/07/2020 | $1,280.99 | |
| | 2018 | 28016 | 2018-3101588 | WILLIAMS MADERIEAN | 04/25/2019 | $1,350.75 | |
| | 2017 | 27893 | 2017-1409426 | MADERIEAN WILLIAMS | 04/24/2018 | $1,346.99 | |
| | 2016 | 27873 | 2016-1002821 | Williams | 03/31/2017 | $1,225.37 | |
| | 2015 | 27798 | 2015-1201366 | HENRRIETTA WILLIAMS | 04/01/2016 | $1,232.29 | |
| | 2014 | 27731 | 2014-1001740 | WILLIAMS R01772-007 | 01/08/2015 | $1,205.73 | |
| | 2013 | 27786 | 2013-1003048 | WILLIAMS R01772-007 | 03/31/2014 | $1,226.54 | |
| | 2012 | 27767 | 2012-2704423 | WILLIAMS MADERIEAN & | 04/02/2013 | $1,075.56 | |
| | 2011 | 27792 | 2011-1004182 | WILLIAMS MADERIEAN & | 03/26/2012 | $1,103.39 | |
| | 2010 | 104663 | 2010-2202393 | WILLIAMS MADERIEAN & | 12/02/2010 | $850.30 | |
| | 2009 | 104675 | 2009-2209964 | WILLIAMS MADERIEAN & | 04/30/2010 | $269.55 | |
| | 2009 | 104675 | 2009-2602098 | WILLIAMS MADERIEAN & HENRIETTA | 01/04/2010 | $477.48 | |
| | 2009 | 104675 | 2008-2304325 | WILLIAMS HENRIETTA | 07/20/2009 | $226.56 | |
| | 2008 | 104665 | 2008-2604171 | WILLIAMS MADERIEAN & | 03/30/2009 | $863.04 | |
| | 2007 | 104579 | 2007-2208028 | WILLIAMS MADERIEAN & | 03/10/2008 | $491.03 | |
| | 2007 | 104579 | 2007-2200156 | WILLIAMS MADERIEAN & | 10/02/2007 | $241.02 | |
| | 2007 | 104579 | 2006-2212519 | WILLIAMS HENRIETTA OR MADERIEA | 06/28/2007 | $237.24 | |
| | 2006 | 104555 | 2006-2703196 | WILLIAMS MADERIEAN & | 03/05/2007 | $552.69 | |
| | 2006 | 104555 | 2005-2607653 | WILLIAMS MADERIEAN & | 09/29/2006 | $218.13 | |
| | 2006 | 104555 | 2005-1006931 | WILLIAMS MADERIEAN & | 06/30/2006 | $214.71 | |
| | 2005 | 104481 | 2005-2604466 | WILLIAMS MADERIEAN & HENRIETT | 04/03/2006 | $913.62 | |
| | 2004 | 104391 | 2004-2401692 | WILLIAMS MADERIEAN & HENRIETTA | 05/02/2005 | $571.59 | |
| | 2003 | 104317 | 2003-3000132 | WILLIAMS MADERIEAN & | 05/18/2004 | $583.98 | |
| | 2002 | 104296 | 2002-2800877 | HENRIETTA WILLIAMS | 02/24/2003 | $291.71 | |
| | 2001 | 104244 | 2001-1206181 | HENRIETTA WILLIAMS | 04/08/2002 | $305.23 | |
| | 2000 | 104191 | 2000-1005446 | WILLIAMS MADERIAN | 04/03/2001 | $291.48 | |
| | 1999 | 104166 | 1999-3005847 | HENRIETTE WILLIAMS | 03/30/2000 | $294.13 | |
| | 1998 | 104148 | 1998-3006484 | DICKS LENVIL H | 04/27/1999 | $306.68 | |
| | 1997 | 104115 | 1997-1002632 | DICKS LENVIL H | 12/04/1997 | $212.48 | |
| | 1996 | 104063 | 1996-1002741 | DICKS LENVIL H | 12/05/1996 | $215.50 | |
| | 1995 | 103954 | 1995-6100161 | DICKS LENVIL H | 12/01/1995 | $216.61 | |
| | 1994 | 104015 | 1994-6100216 | DICKS LENVIL H | 12/02/1994 | $258.53 | |
| | 1993 | 103790 | 1993-2000992 | DICKS LENVIL H | 12/03/1993 | $253.55 | |
| | 1992 | 103794 | 1992-2001210 | DICKS LENVIL H | 12/02/1992 | $252.38 | |
| | 1990 | 3661 | 1990-1002886 | DICKS LENVIL H | 12/28/1990 | $248.61 | |
| | 1989 | 360800.0001 | 1989-3002196 | DICKS LENVIL H | 11/30/1989 | $243.77 | |
| | 1989 | 360800.0004 | 1989-3002196 | DICKS LENVIL H | 11/30/1989 | $9.35 | |