Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $92.25 | $0.00 | $92.25 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $8.83 | $0.00 | $8.83 | |
| LOCAL | 3.1430 | $37.10 | $0.00 | $37.10 | |
| CAPITAL OUTLAY | 1.5000 | $17.71 | $0.00 | $17.71 | |
| Subtotal | 5.3910 | $63.64 | $0.00 | $63.64 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $3.47 | $0.00 | $3.47 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $159.36 | $0.00 | $159.36 | |
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 | $19.54 | $0.00 | $19.54 | |
| TOTAL | $59.29 | $0.00 | $59.29 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 10369 | Delinquent | $0.01 | $710.69 | |
| 2023 | 11152 | Delinquent | $775.03 | $775.03 | |
| TOTAL | | | $775.04 | $1,485.72 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 36,804 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 36,804 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 36,804 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 36,804 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 36,804 | 25,000 | 11,804 | |
| COLUMBIA COUNTY SCHOOL BOARD | 36,804 | 25,000 | 11,804 | |
| SUWANNEE RIVER WATER MGT DIST | 36,804 | 25,000 | 11,804 | |
| LAKE SHORE HOSPITAL AUTHORITY | 36,804 | 25,000 | 11,804 | |
LOT 28 BARWICK S/D.797-1017, 799-1442, 887-749, 891-428,QC 1491-1977
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 11330 | 2024-37933 | DAWNA WILLIAMS | 02/27/2025 | $782.98 | |
| 2021 | 11093 | 2022-2306541 | norris tax bill | 07/13/2023 | $661.10 | |
| 2020 | 10839 | 2022-1208140 | DAWNA WILLIAMS | 03/01/2023 | $424.65 | |
| 2019 | 10799 | 2021-1503833 | DAWNA WILLIAMS | 03/15/2022 | $633.51 | |
| 2018 | 10781 | 2020-3504216 | DAWNA WILLIAMS R02808-006 | 03/11/2021 | $628.35 | |
| 2017 | 10753 | 2019-1202523 | DAWNA WILLIAMS | 03/03/2020 | $617.23 | |
| 2016 | 10768 | 2018-2704311 | WILLIAMS R02808-006 | 03/18/2019 | $568.45 | |
| 2015 | 10770 | 2017-3003314 | dawna williams | 03/23/2018 | $566.67 | |
| 2014 | 10742 | 2016-3503138 | DAWNA WILLIAMS | 02/23/2017 | $499.07 | |
| 2013 | 10758 | 2015-3502411 | DAWNA WILLIAMS | 01/14/2016 | $529.26 | |
| 2012 | 10748 | 2012-1001898 | WILLIAMS DAWNA | 12/17/2012 | $315.07 | |
| 2011 | 10780 | 2011-1106664 | NORRIS RUBIN D JR & | 08/13/2012 | $456.76 | |
| 2010 | 109994 | 2011-1106664 | NORRIS RUBIN D JR & | 08/13/2012 | $478.24 | |
| 2009 | 110023 | 2011-1600418 | NORRIS RUBIN D JR & | 02/21/2012 | $490.28 | |
| 2008 | 109917 | 2010-3100610 | NORRIS RUBEN & GLENN DONNA | 11/23/2010 | $535.41 | |
| 2007 | 109549 | 2008-3202151 | NORRIS RUBIN D JR | 01/14/2009 | $466.68 | |
| 2006 | 109335 | 2007-2504139 | NORRIS RUBIN D JR & | 05/13/2008 | $400.78 | |
| 2005 | 109100 | 2006-3104329 | NORRIS RUBIN D JR & | 05/11/2007 | $324.69 | |
| 2004 | 108923 | 2005-2703281 | NORRIS RUBIN D JR & | 02/06/2006 | $298.99 | |
| 2003 | 108668 | 2004-3101438 | NORRIS RUBIN D JR & | 02/23/2005 | $294.23 | |
| 2002 | 108577 | 2002-2601277 | NORRIS RUBIN D JR & | 03/03/2003 | $274.58 | |
| 2001 | 108391 | 2003-3100162 | NORRIS RUBIN D JR & | 11/06/2003 | $951.50 | |
| 2000 | 108281 | 2001-2700477 | NORRIS RUBIN D JR & | 07/25/2002 | $935.02 | |
| 1999 | 108125 | 1999-2000126 | ABSTRACT AND TITLE SERVICES | 11/03/1999 | $670.17 | |
| 1998 | 108014 | 1999-2000127 | ABSTRACT TITLE AND SERVICES | 11/03/1999 | $302.88 | |
| 1997 | 107782 | 1999-2000127 | ABSTRACT TITLE AND SERVICES | 11/03/1999 | $186.18 | |
| 1997 | 107782 | 1996-1008652 | RODRIGUEZ ROMMEL R & TAMMY S | 09/15/1997 | $57.54 | |
| 1997 | 107782 | 1996-1007902 | RODRIGUEZ ROMMEL R & TAMMY S | 06/17/1997 | $56.63 | |
| 1996 | 107560 | 1996-1005280 | RODRIGUEZ ROMMEL R & TAMMY S | 03/11/1997 | $60.25 | |
| 1996 | 107560 | 1996-3004633 | RODRIGUEZ ROMMEL R & TAMMY S | 01/07/1997 | $60.25 | |
| 1996 | 107560 | 1996-1000023 | RODRIGUEZ ROMMEL R & TAMMY S | 10/02/1996 | $57.54 | |
| 1996 | 107560 | 1995-1007293 | RODRIGUEZ ROMMEL R & TAMMY S | 06/17/1996 | $56.63 | |
| 1995 | 107318 | 1995-1007293 | RODRIGUEZ ROMMEL R & TAMMY S | 06/17/1996 | $286.69 | |
| 1994 | 107254 | 1994-3001766 | MUETZE GEORGE OR CORAL S | 11/28/1994 | $354.46 | |
| 1993 | 106964 | 1993-1004792 | TUCKER CHARLES LARRY & | 02/08/1994 | $323.84 | |
| 1992 | 106888 | 1992-1008629 | TUCKER CHARLES LARRY & | 06/01/1993 | $407.37 | |
| 1991 | 106782 | 1991-3014953 | TUCKER CHARLES LARRY & | 02/13/1992 | $160.38 | |
| 1990 | 6687 | 1990-3007140 | TUCKER CHARLES LARRY & | 04/09/1991 | $166.86 | |
| 1989 | 654300.0004 | 1990-3000230 | TUCKER CHARLES LARRY & | 10/15/1990 | $112.00 | |
| 1989 | 654300.0004 | 1989-1004191 | TUCKER CHARLES LARRY & | 02/15/1990 | $49.50 | |