Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $106.66 | $0.00 | $106.66 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $10.21 | $0.00 | $10.21 | |
| LOCAL | 3.1430 | $42.90 | $0.00 | $42.90 | |
| CAPITAL OUTLAY | 1.5000 | $20.47 | $0.00 | $20.47 | |
| Subtotal | 5.3910 | $73.58 | $0.00 | $73.58 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $4.01 | $0.00 | $4.01 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $184.25 | $0.00 | $184.25 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $20.29 | $0.00 | $20.29 | |
| TOTAL | $60.04 | $0.00 | $60.04 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 10312 | Delinquent | $736.33 | $736.33 | |
| TOTAL | | | $736.33 | $736.33 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 38,648 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 38,648 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 38,648 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 38,648 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 38,648 | 25,000 | 13,648 | |
| COLUMBIA COUNTY SCHOOL BOARD | 38,648 | 25,000 | 13,648 | |
| SUWANNEE RIVER WATER MGT DIST | 38,648 | 25,000 | 13,648 | |
| LAKE SHORE HOSPITAL AUTHORITY | 38,648 | 25,000 | 13,648 | |
COMM NW COR OF SEC, RUN E831.44 FT, S 1149.95 FT FORPOB, CONT S 175 FT, E 250 FT,N 175 FT, W 250 FT TP POB.ORB 631-290, QCD 1194-786,DC 1204-1437; GLADYS B WATERS,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 12631 | 2023-9924000 | SANDRA WILSON | 03/05/2024 | $608.04 | |
| 2022 | 11601 | 2022-9924454 | JAMES WATERS | 03/31/2023 | $581.04 | |
| 2021 | 11759 | 2021-9925683 | SANDRA WILSON | 06/29/2022 | $633.75 | |
| 2020 | 10785 | 2020-9923008 | SANDRA WILSON | 01/28/2021 | $312.13 | |
| 2019 | 10746 | 2019-3802660 | SANDRA WILSON | 04/02/2020 | $465.44 | |
| 2018 | 10728 | 2018-2704662 | WILSON R02796-001 | 03/29/2019 | $461.16 | |
| 2017 | 10700 | 2017-1408489 | SANDYS FLOWER SHOP | 04/02/2018 | $452.33 | |
| 2016 | 10715 | 2016-3208773 | WILSON SANDRA | 04/03/2017 | $425.28 | |
| 2015 | 10717 | 2015-3202863 | SANDRA WILSON | 12/01/2015 | $399.15 | |
| 2014 | 10689 | 2014-3209145 | SANDRA A WILSON | 04/07/2015 | $444.87 | |
| 2013 | 10705 | 2013-3209228 | WILSON SANDRA | 04/01/2014 | $468.45 | |
| 2012 | 10697 | 2012-3801158 | WILSON SANDRA | 04/01/2013 | $378.29 | |
| 2011 | 10729 | 2011-3206519 | WILSON SANDRA | 01/30/2012 | $414.37 | |
| 2010 | 109944 | 2010-3801119 | WATERS JAMES L | 03/31/2011 | $479.36 | |
| 2009 | 109973 | 2009-2208682 | WATERS JAMES | 03/31/2010 | $567.90 | |
| 2008 | 109868 | 2008-2209207 | WATERS WILLIE F & GLADYS B | 03/31/2009 | $618.65 | |
| 2007 | 109500 | 2007-3800534 | WATERS JAMES L | 03/31/2008 | $591.79 | |
| 2006 | 109287 | 2006-2503293 | WATERS JAMES L | 03/30/2007 | $472.00 | |
| 2005 | 109053 | 2005-2204910 | WATERS JAMES L | 03/10/2006 | $399.32 | |
| 2004 | 108876 | 2004-2701919 | JAMES L WATERS | 03/31/2005 | $377.90 | |
| 2003 | 108620 | 2003-2801913 | WATERS JAMES | 03/26/2004 | $366.70 | |
| 2002 | 108529 | 2002-1002479 | JAMES WATERS | 04/11/2003 | $401.30 | |
| 2001 | 108343 | 2001-1006449 | WATERS WILLIE F & GLADYS B | 03/29/2002 | $380.50 | |
| 2000 | 108233 | 2000-3003878 | WATERS WILLIE F & GLADYS B | 01/16/2001 | $345.16 | |
| 1999 | 108079 | 1999-2004123 | WATERS WILLIE F & GLADYS B | 01/10/2000 | $330.54 | |
| 1998 | 107968 | 1998-3000378 | WATERS WILLIE F & GLADYS B | 11/04/1998 | $231.36 | |
| 1997 | 107737 | 1997-2002639 | WATERS WILLIE F & GLADYS B | 12/30/1997 | $233.77 | |
| 1996 | 107518 | 1996-3001043 | WATERS WILLIE F & GLADYS B | 11/13/1996 | $231.36 | |
| 1995 | 107277 | 1995-3006544 | WATERS WILLIE F & GLADYS B | 03/05/1996 | $241.00 | |
| 1994 | 107213 | 1994-1001213 | WATERS WILLIE F & GLADYS B | 11/15/1994 | $48.00 | |
| 1994 | 107213.0004 | 1994-3010699 | WATERS WILLIE F & GLADYS B | 08/07/1995 | $33.70 | |
| 1993 | 106926 | 1993-3002576 | WATERS WILLIE F & GLADYS B | 12/08/1993 | $48.00 | |
| 1992 | 106851 | 1992-1005635 | WATERS WILLIE F & GLADYS B | 03/01/1993 | $108.40 | |
| 1991 | 106749 | 1991-1008777 | WATERS WILLIE F & GLADYS B | 11/06/1991 | $155.52 | |
| 1990 | 6653 | 1990-3001087 | WATERS WILLIE F & GLADYS B | 11/19/1990 | $155.52 | |
| 1989 | 650900.0004 | 1989-1007417 | WATERS WILLIE F & GLADYS B | 07/30/1990 | $112.00 | |
| 1989 | 650900.0004 | 1989-1006142 | WATERS WILLIE F & GLADYS B | 04/05/1990 | $50.00 | |