Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $321.09 | $321.09 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $49.43 | $49.43 | $0.00 |
| LOCAL | 3.1430 | $207.71 | $207.71 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $99.13 | $99.13 | $0.00 |
| Subtotal | 5.3910 | $356.27 | $356.27 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $12.06 | $12.06 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4997 | $689.42 | $689.42 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 |
| TOTAL | $492.04 | $492.04 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $35.44 | $35.44 | $0.00 |
| 5% CERTIFICATE SALE | $60.85 | $60.85 | $0.00 |
| ADVERTISING - REAL | $34.50 | $34.50 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $66.16 | $66.16 | $0.00 |
| TOTAL | $214.20 | $214.20 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 91,087 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 91,087 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 91,087 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 91,087 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 91,087 | 50,000 | 41,087 |
| COLUMBIA COUNTY SCHOOL BOARD | 91,087 | 25,000 | 66,087 |
| SUWANNEE RIVER WATER MGT DIST | 91,087 | 50,000 | 41,087 |
| LAKE SHORE HOSPITAL AUTHORITY | 91,087 | 50,000 | 41,087 |
COMM SW COR OF SW1/4 OF NE1/4,RUN E 205 FT FOR POB, CONT E195 FT, N 250 FT, W 115.41 FT,SW 148.80 FT, S 130 FT TO POB.ORB 710-727, 748-1418, 754-65,777-1600, 777-1601, 800-2126,844-131, 844-135, PROB#03-40CP974-2751 THRU 2759.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 10269 | 2025-16501 | LERETA LLC | 12/05/2025 | $1,180.75 |
| 2024 | 10236 | 2024-72477 | LERETA | 08/13/2025 | $1,395.66 |
| 2023 | 12352 | 2023-9920343 | MATTHEW WATSON | 11/04/2023 | $1,097.31 |
| 2022 | 11068 | 2022-1207198 | MATTHEW WATSON | 02/09/2023 | $1,086.95 |
| 2021 | 11880 | 2021-3800609 | MATTHEW WATSON | 03/30/2022 | $1,034.56 |
| 2020 | 9647 | 2020-9923140 | MATTHEW WATSON | 02/08/2021 | $826.56 |
| 2019 | 9613 | 2019-9920768 | MATTHEW WATSON | 11/22/2019 | $997.47 |
| 2018 | 9599 | 2018-9920155 | AMY WATSON | 11/05/2018 | $989.56 |
| 2017 | 9576 | 2017-1401146 | WATSON 1123956/R02787-004 | 11/03/2017 | $971.10 |
| 2016 | 9596 | 2016-3206342 | MATTHEW L WILSON | 02/16/2017 | $983.44 |
| 2015 | 9594 | 2015-9921385 | MATTHEW WATSON | 02/19/2016 | $1,007.18 |
| 2014 | 9569 | 2014-3208098 | MATTHEW L WATSON | 03/19/2015 | $975.21 |
| 2013 | 9581 | 2013-3208165 | WATSON MATTHEW | 03/12/2014 | $982.53 |
| 2012 | 9571 | 2012-3208028 | WATSON MATTHEW | 02/28/2013 | $875.13 |
| 2011 | 9604 | 2011-3209106 | WATSON MATTHEW | 03/15/2012 | $877.60 |
| 2010 | 109862 | 2010-2206314 | WATSON MATTHEW & | 02/22/2011 | $875.08 |
| 2009 | 109891 | 2009-2208481 | WATSON MATTHEW | 03/29/2010 | $894.60 |
| 2008 | 109789 | 2008-1102856 | CITIFINANCIAL | 02/05/2009 | $367.79 |
| 2008 | 109789 | 2008-1102856 | CITIFINANCIAL | 02/05/2009 | $367.79 |
| 2008 | 109789 | 2007-2215938 | WATSON MATTHEW & | 09/29/2008 | $247.94 |
| 2008 | 109789 | 2007-2212717 | WATSON MATTHEW | 06/30/2008 | $244.04 |
| 2007 | 109421 | 2007-2201580 | WATSON MATTHEW | 11/08/2007 | $996.96 |
| 2006 | 109209 | 2006-2205734 | WATSON MATTHEW | 01/23/2007 | $935.76 |
| 2005 | 108977 | 2005-9920445 | Matthew Watson | 04/04/2006 | $887.15 |
| 2004 | 108800 | 2004-3100619 | WATSON MATTHEW | 12/06/2004 | $803.63 |
| 2003 | 108563 | 2003-2401035 | WATSON MATTHEW | 03/15/2004 | $811.10 |
| 2002 | 108474 | 2002-2601625 | WATSON MATTHEW & SHERRY | 03/27/2003 | $829.17 |
| 2001 | 108289 | 2001-1004542 | WATSON MATTHEW & SHERRY | 02/07/2002 | $807.46 |
| 2000 | 108180 | 2000-1003863 | WATSON MATTHEW & SHERRY | 02/21/2001 | $766.00 |
| 1999 | 108028 | 1999-2006822 | WATSON MATTHEW & SHERRY | 03/31/2000 | $762.20 |
| 1998 | 107916 | 1998-3005464 | WATSON MATTHEW & SHERRY | 03/22/1999 | $1,265.55 |
| 1997 | 107687 | 1997-3005009 | WATSON MATTHEW & SHERRY | 02/19/1998 | $695.69 |
| 1996 | 107469 | 1996-3009205 | PRIDE & JOY CHILD CARE | 05/19/1997 | $712.66 |
| 1995 | 107230 | 1995-3008548 | BALLANCE WILLIAM K | 04/15/1996 | $863.56 |
| 1994 | 107166 | 1994-1006121 | BALLANCE WILLIAM K & JANET B | 03/30/1995 | $448.53 |
| 1993 | 106879 | 1993-3006440 | BALLANCE WILLIAM K & JANET B | 03/22/1994 | $435.16 |
| 1992 | 106805 | 1992-3003124 | BALLANCE WILLIAM K & JANET B | 01/12/1993 | $457.45 |
| 1991 | 106707 | 1991-1010362 | LEE R/VELMA C PERRY | 12/02/1991 | $88.73 |
| 1990 | 6612 | 1990-3002144 | PERRY VELMA | 11/28/1990 | $3.06 |