Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $60.50 | $60.50 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $5.65 | $5.65 | $0.00 | |
| | LOCAL | 4.5040 | $34.00 | $34.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $11.32 | $11.32 | $0.00 | |
| | Subtotal | 6.7520 | $50.97 | $50.97 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $3.09 | $3.09 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $7.26 | $7.26 | $0.00 | |
| | TOTAL | 16.1383 | $121.82 | $121.82 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $14.94 | $14.94 | $0.00 | |
| | 5% CERTIFICATE SALE | $25.65 | $25.65 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $28.36 | $28.36 | $0.00 | |
| | TOTAL | $103.70 | $103.70 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 12,017 | 20,531 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 12,017 | 20,531 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 12,017 | 20,531 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 12,017 | 20,531 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 32,548 | 25,000 | 7,548 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 32,548 | 25,000 | 7,548 | |
| | SUWANNEE RIVER WATER MGT DIST | 32,548 | 25,000 | 7,548 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 32,548 | 25,000 | 7,548 | |
E1/2 LOT 16 BARWICK S/D.ORB 462-322, 784-1997WD 1013-2814.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 10500 | 2024-22902 | LITTLE DONALD | 12/18/2024 | $658.78 | |
| | 2023 | 12269 | 2023-9920752 | TAWNYA LITTLE | 11/10/2023 | $630.75 | |
| | 2022 | 10089 | 2022-9920549 | TAWNYA LITTLE | 11/09/2022 | $602.25 | |
| | 2021 | 10990 | 2021-1502360 | DENNIS W WATERS | 12/23/2021 | $549.62 | |
| | 2020 | 11673 | 2020-3106831 | DENNIS WATERS | 01/14/2021 | $357.84 | |
| | 2019 | 11625 | 2019-3804038 | DENNIS WATERS | 05/12/2020 | $596.66 | |
| | 2018 | 11600 | 2019-3504122 | DENNIS WATERS | 02/10/2020 | $657.23 | |
| | 2017 | 11574 | 2019-3504122 | DENNIS WATERS | 02/10/2020 | $645.73 | |
| | 2016 | 11589 | 2017-3501137 | ROBERT WATERS | 11/20/2017 | $601.84 | |
| | 2015 | 11581 | 2017-3501136 | DENNIS WATERS | 11/20/2017 | $600.83 | |
| | 2014 | 11554 | 2014-1002437 | WATERS R02815-025 | 02/23/2015 | $514.89 | |
| | 2013 | 11570 | 2013-1501987 | pd by dennis waters | 02/26/2014 | $548.51 | |
| | 2012 | 11559 | 2012-2502269 | WATERS DENNIS W | 02/25/2013 | $449.54 | |
| | 2011 | 11579 | 2011-1300568 | WATERS DENNIS W | 02/21/2012 | $505.38 | |
| | 2010 | 110122 | 2010-3602636 | WATERS DENNIS W | 02/02/2011 | $564.06 | |
| | 2009 | 110151 | 2009-2703670 | WATERS DENNIS W | 02/25/2010 | $577.88 | |
| | 2008 | 110045 | 2008-3303321 | WATERS DENNIS W | 01/29/2009 | $568.50 | |
| | 2007 | 109676 | 2007-3103015 | WATERS DENNIS W | 02/28/2008 | $549.24 | |
| | 2006 | 109462 | 2006-2502509 | WATERS DENNIS W | 02/07/2007 | $541.22 | |
| | 2005 | 109220 | 2005-1003805 | WATERS DENNIS W | 02/24/2006 | $466.07 | |
| | 2004 | 109044 | 2004-2800957 | WATERS DENNIS W | 02/22/2005 | $248.76 | |