Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $238.64 | $238.64 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $40.79 | $40.79 | $0.00 |
| LOCAL | 3.1430 | $171.41 | $171.41 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $81.80 | $81.80 | $0.00 |
| Subtotal | 5.3910 | $294.00 | $294.00 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $8.97 | $8.97 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4997 | $541.61 | $541.61 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 |
| SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 |
| TOTAL | $472.35 | $472.35 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 81,808 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 81,808 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 81,808 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 81,808 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 81,808 | 50,000 | 31,808 |
| COLUMBIA COUNTY SCHOOL BOARD | 81,808 | 25,000 | 56,808 |
| SUWANNEE RIVER WATER MGT DIST | 81,808 | 50,000 | 31,808 |
| LAKE SHORE HOSPITAL AUTHORITY | 81,808 | 50,000 | 31,808 |
LOT 11 DEER CREEK S/D.626-272, JTWRS 884-1746,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 9798 | 2025-42249 | WILLIAMS 386-623-3352 | 03/19/2026 | $1,101.57 |
| 2024 | 9765 | 2024-6359 | KAREN WILLIAMS | 11/04/2024 | $1,013.96 |
| 2023 | 12053 | 2023-9920560 | KAREN WILLIAMS | 11/07/2023 | $982.24 |
| 2022 | 11324 | 2022-1502445 | MERRY CHRISTMAS R02732--511 | 12/09/2022 | $951.21 |
| 2021 | 11216 | 2021-9923139 | KAREN WILLIAMS | 01/28/2022 | $899.28 |
| 2020 | 7165 | 2020-9924061 | KAREN WILLIAMS | 03/23/2021 | $725.07 |
| 2019 | 7140 | 2019-9922734 | KAREN WILLIAMS | 03/13/2020 | $938.91 |
| 2018 | 7138 | 2018-9922990 | KAREN WILLIAMS | 03/28/2019 | $943.91 |
| 2017 | 7152 | 2017-3505227 | WILLIAMS RUTH N & | 03/30/2018 | $940.00 |
| 2016 | 7180 | 2016-3206614 | KAREN WILLIAMS | 02/23/2017 | $921.78 |
| 2015 | 7187 | 2015-3206336 | karen williams | 02/17/2016 | $950.81 |
| 2014 | 7171 | 2014-3205861 | karen williams | 01/30/2015 | $1,012.94 |
| 2013 | 7179 | 2013-3206950 | karen williams | 02/18/2014 | $1,076.78 |
| 2012 | 7173 | 2012-3800601 | WILLIAMS KAREN | 12/31/2012 | $996.32 |
| 2011 | 7190 | 2011-3206432 | WILLIAMS KAREN | 01/26/2012 | $1,122.90 |
| 2010 | 109403 | 2010-2703045 | JESSIE & KAREN TAYLOR | 03/07/2011 | $1,197.06 |
| 2009 | 109431 | 2009-3800833 | TAYLOR KAREN | 02/24/2010 | $1,336.74 |
| 2008 | 109329 | 2008-3303546 | JESSIE & KAREN TAYLOR | 02/06/2009 | $1,323.38 |
| 2007 | 108961 | 2007-2206899 | jessie taylor | 02/18/2008 | $1,476.58 |
| 2006 | 108747 | 2006-2206963 | karen taylor | 02/19/2007 | $1,514.45 |
| 2005 | 108515 | 2005-2101125 | K TAYLOR | 02/22/2006 | $1,397.28 |
| 2004 | 108374 | 2004-2601262 | TAYLOR JESSIE A & KAREN | 02/16/2005 | $1,351.32 |
| 2003 | 108189 | 2003-2801405 | KAREN TAYLOR | 02/18/2004 | $1,326.88 |
| 2002 | 108099 | 2002-2301471 | TAYLOR JESSIE A OR KAREN | 02/28/2003 | $1,339.02 |
| 2001 | 107913 | 2001-1204053 | KAREN SHAW | 02/06/2002 | $1,320.41 |
| 2000 | 107807 | 2000-1003527 | WILLIAMS RUTH N & | 01/31/2001 | $1,239.03 |
| 1999 | 107693 | 1999-3004774 | KAREN SHAW | 02/28/2000 | $271.23 |