Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $748.88 | $748.88 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $71.67 | $71.67 | $0.00 | |
| LOCAL | 3.6430 | $349.09 | $349.09 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $143.74 | $143.74 | $0.00 | |
| Subtotal | 5.8910 | $564.50 | $564.50 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $34.64 | $34.64 | $0.00 | |
| TOTAL | 14.0675 | $1,348.02 | $1,348.02 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $401.32 | $401.32 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 88,058 | 11,760 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 88,058 | 11,760 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 88,058 | 11,760 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 88,058 | 11,760 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 99,818 | 0 | 99,818 | |
| COLUMBIA COUNTY SCHOOL BOARD | 99,818 | 0 | 99,818 | |
| SUWANNEE RIVER WATER MGT DIST | 99,818 | 0 | 99,818 | |
| LAKE SHORE HOSPITAL AUTHORITY | 99,818 | 0 | 99,818 | |
THE W 223.35 FT OF THE N 205 FTOF E1/2 OF SE1/4 OF NW1/4 OFSE1/4. 259-627, 289-368,396-408, 809-127, 951-2296, CT1204-1569, 1205-1230, CT1368-1568, WD 1380-1756, LE1432-1286,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 12195 | 2024-10081 | RANDALL J WELSH | 11/13/2024 | $1,916.08 | |
| 2023 | 9484 | 2023-2500100 | RANDELL J OR CATHERINE WELSH | 11/03/2023 | $1,902.60 | |
| 2022 | 8540 | 2022-1500843 | WELSH R03039-003 | 11/15/2022 | $1,763.64 | |
| 2021 | 8674 | 2021-2700397 | WELSH R03039-003 | 11/03/2021 | $1,749.34 | |
| 2020 | 18554 | 2020-3101371 | RANDALL WELSH | 11/03/2020 | $1,512.01 | |
| 2019 | 18475 | 2019-2702339 | WELSH R03039-003 | 12/02/2019 | $1,747.26 | |
| 2018 | 18424 | 2018-9974300 | CORELOGIC | 11/23/2018 | $1,783.32 | |
| 2017 | 18389 | 2017-3506316 | JP MORGAN | 06/26/2018 | $2,053.00 | |
| 2016 | 18388 | 2016-1203015 | DUETSCHE BANK | 08/03/2017 | $2,033.97 | |
| 2015 | 18367 | 2015-3506054 | OCWEN | 08/17/2016 | $2,046.24 | |
| 2014 | 18324 | 2014-3104829 | OCWEN LOAN SERVICING INC | 08/03/2015 | $2,047.82 | |
| 2013 | 18346 | 2013-9974319 | OCWEN LOAN SERVICING, LLC | 11/10/2013 | $1,715.18 | |
| 2012 | 18337 | 2012-9973094 | OCWEN LOAN SERVICING, LLC | 11/23/2012 | $1,644.38 | |
| 2011 | 18317 | 2011-9974689 | OCWEN LOAN SERVICING, LLC | 11/27/2011 | $1,703.13 | |
| 2010 | 111743 | 2010-9972541 | CORELOGIC | 11/27/2010 | $940.62 | |
| 2009 | 111770 | 2009-3501593 | FIRST AMERICAN | 08/23/2010 | $1,135.02 | |
| 2008 | 111634 | 2008-2800821 | JERRI FEAGLE | 07/29/2009 | $1,124.07 | |
| 2007 | 111198 | 2007-2703178 | GOODWIN JERRI LYNN | 02/01/2008 | $1,067.05 | |
| 2006 | 110907 | 2006-2211135 | JERRI JOHNSON | 05/24/2007 | $1,145.99 | |
| 2005 | 110589 | 2005-2204110 | GOODWIN JERRI LYNN | 02/06/2006 | $986.02 | |
| 2004 | 110324 | 2004-2601111 | CHICAGO TITLE CO. | 01/18/2005 | $940.63 | |
| 2003 | 110008 | 2003-2801386 | FEAGLE JERRI LYNN | 02/17/2004 | $931.27 | |
| 2002 | 109886 | 2002-2800908 | GOODWIN JERRI LYNN | 02/25/2003 | $947.74 | |
| 2001 | 109646 | 2001-1103005 | GOODWIN JERRI LYNN | 02/18/2002 | $933.08 | |
| 2000 | 109531 | 2000-1005595 | GOODWIN JERRI LYNN | 04/12/2001 | $748.09 | |
| 1999 | 109368 | 1999-1001790 | TERRY MCDAVID | 11/29/1999 | $676.66 | |
| 1998 | 109257 | 1998-1001441 | FIRST FEDERAL SAVINGS OF | 11/20/1998 | $667.50 | |
| 1997 | 108925 | 1997-5100032 | FIRST FEDERAL SAVINGS OF | 12/03/1997 | $653.19 | |
| 1996 | 108609 | 1996-2001042 | FIRST FEDERAL SAVINGS | 12/03/1996 | $644.84 | |