Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $87.36 | $87.36 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $8.55 | $8.55 | $0.00 | |
| LOCAL | 3.6430 | $41.64 | $41.64 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $17.14 | $17.14 | $0.00 | |
| Subtotal | 5.8910 | $67.33 | $67.33 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $4.04 | $4.04 | $0.00 | |
| TOTAL | 14.0675 | $158.73 | $158.73 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $280.76 | $280.76 | $0.00 | |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| TOTAL | $478.82 | $478.82 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $23.75 | $23.75 | $0.00 | |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| Interest | $19.13 | $19.13 | $0.00 | |
| TOTAL | $53.88 | $53.88 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 10311 | Delinquent | $702.71 | $702.71 | |
| TOTAL | | | $702.71 | $702.71 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 9,628 | 26,550 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 9,879 | 26,550 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 9,628 | 26,550 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 9,628 | 26,550 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 36,178 | 25,000 | 11,178 | |
| COLUMBIA COUNTY SCHOOL BOARD | 36,429 | 25,000 | 11,429 | |
| SUWANNEE RIVER WATER MGT DIST | 36,178 | 25,000 | 11,178 | |
| LAKE SHORE HOSPITAL AUTHORITY | 36,178 | 25,000 | 11,178 | |
COMM NW COR OF SEC, RUN E831.44 FT FOR POB, CONT E 250FT, S 1324.95 FT TO S LINEOF NW1/4 OF NW1/4, W 250 FT, N1324.95 FT TO POB EX RD R/W &EX 1 AC OFF S END. ORB 367-568521-366, 631-290, 631-291,QCD 1003-124.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 12630 | 2023-9924490 | JAMES WATERS | 03/26/2024 | $622.21 | |
| 2022 | 11600 | 2022-9924452 | JAMES WATERS | 03/31/2023 | $640.82 | |
| 2021 | 11758 | 2021-2503554 | JAMES L WATERS | 05/31/2022 | $691.43 | |
| 2020 | 10784 | 2020-3302805 | WATERS JAMES R02796-000 | 03/22/2021 | $435.63 | |
| 2019 | 10745 | 2019-3802661 | JAMES WATERS | 04/02/2020 | $624.96 | |
| 2018 | 10727 | 2018-2704661 | WATERS R02796-000 | 03/29/2019 | $616.64 | |
| 2017 | 10699 | 2017-1408490 | JAMES WATERS | 04/02/2018 | $606.85 | |
| 2016 | 10714 | 2016-3208774 | WATERS JAMES L | 04/03/2017 | $579.38 | |
| 2015 | 10716 | 2015-3206421 | JAMES L WATERS | 02/18/2016 | $551.38 | |
| 2014 | 10688 | 2014-3209144 | JAMES WATERS | 04/07/2015 | $548.54 | |
| 2013 | 10704 | 2013-3208477 | WATERS JAMES | 03/19/2014 | $562.80 | |
| 2012 | 10696 | 2012-3208184 | WATERS JAMES L | 03/01/2013 | $468.26 | |
| 2011 | 10728 | 2011-3209537 | WATERS JAMES L | 03/23/2012 | $523.85 | |
| 2010 | 109943 | 2010-3801119 | WATERS JAMES L | 03/31/2011 | $581.89 | |
| 2009 | 109972 | 2009-2208682 | WATERS JAMES | 03/31/2010 | $665.48 | |
| 2008 | 109867 | 2008-2209207 | WATERS WILLIE F & GLADYS B | 03/31/2009 | $764.72 | |
| 2007 | 109499 | 2007-3800534 | WATERS JAMES L | 03/31/2008 | $735.68 | |
| 2006 | 109286 | 2006-2503293 | WATERS JAMES L | 03/30/2007 | $700.49 | |
| 2005 | 109052 | 2005-2204910 | WATERS JAMES L | 03/10/2006 | $587.12 | |
| 2004 | 108875 | 2004-2701919 | JAMES L WATERS | 03/31/2005 | $534.66 | |
| 2003 | 108619 | 2003-2701581 | WATERS JAMES L | 03/31/2004 | $1,877.98 | |
| 2002 | 108528 | 2002-2801440 | WATERS MARY | 03/31/2003 | $1,699.76 | |
| 2001 | 108342 | 2001-1006482 | WATERS JAMES | 03/29/2002 | $1,494.97 | |
| 2000 | 108232 | 2000-2006887 | WATERS JAMES | 04/02/2001 | $1,428.72 | |
| 1999 | 108078 | 1999-1004698 | WATERS MARY | 03/30/2000 | $1,442.63 | |
| 1998 | 107967 | 1998-1005191 | WATERS MARY | 04/15/1999 | $1,477.80 | |
| 1997 | 107736 | 1997-1005526 | WATERS MARY | 04/01/1998 | $553.34 | |
| 1996 | 107517 | 1996-3007316 | WATERS MARY | 03/24/1997 | $537.17 | |
| 1995 | 107276 | 1995-1006178 | WATERS JAMES L | 04/01/1996 | $523.42 | |
| 1994 | 107212 | 1994-1005849 | WATERS MARY | 03/27/1995 | $120.53 | |
| 1994 | 107212.0004 | 1995-3000010 | WATERS JAMES L | 10/02/1995 | $71.40 | |
| 1993 | 106925 | 1993-1007826 | WATERS MARY | 05/31/1994 | $127.03 | |
| 1992 | 106850 | 1992-1007820 | WATERS MARY | 04/29/1993 | $258.15 | |
| 1991 | 106748 | 1991-1015344 | JAMES L. WATERS | 05/26/1992 | $390.26 | |
| 1990 | 6652 | 1990-3008345 | WATERS MARY | 05/24/1991 | $373.84 | |
| 1989 | 650800.0001 | 1989-3008212 | WATERS MARY | 04/30/1990 | $13.42 | |
| 1989 | 650800.0004 | 1989-3010929 | WATERS MARY | 08/21/1990 | $112.00 | |
| 1989 | 650800.0004 | 1989-1006796 | JAMES WATERS | 06/15/1990 | $50.00 | |