Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $165.21 | $165.21 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $15.42 | $15.42 | $0.00 | |
| LOCAL | 3.9880 | $82.20 | $82.20 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $30.92 | $30.92 | $0.00 | |
| Subtotal | 6.2360 | $128.54 | $128.54 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $7.92 | $7.92 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $19.83 | $19.83 | $0.00 | |
| TOTAL | 15.5970 | $321.50 | $321.50 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| TOTAL | $60.78 | $60.78 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 20,613 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 20,613 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 20,613 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 20,613 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 20,613 | 0 | 20,613 | |
| COLUMBIA COUNTY SCHOOL BOARD | 20,613 | 0 | 20,613 | |
| SUWANNEE RIVER WATER MGT DIST | 20,613 | 0 | 20,613 | |
| LAKE SHORE HOSPITAL AUTHORITY | 20,613 | 0 | 20,613 | |
A STRIP OF LAND 100 FT INWIDTH EXTENDING NE THROUGHSW1/4 OF SW1/4 & SE1/4 OFSW1/4 & NE1/4 OF SW1/4 &SE1/4 OF NW1/4 & SW1/4 OFNE1/4 & NW1/4 OF NE1/4 &ACROSS NW COR OF NE1/4 OFNE1/4, EX 0.71 AC DESC IN ORB
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 12876 | 2024-24299 | UMESH OR SHILPA MHATRE | 12/23/2024 | $275.40 | |
| 2023 | 9241 | 2023-1501406 | MHATRE PROP TAXES | 11/22/2023 | $274.32 | |
| 2022 | 15404 | 2022-2100856 | shilpa umesh mhatre liv tst | 11/28/2022 | $276.30 | |
| 2021 | 15448 | 2021-2100775 | SHILPA MHATRE | 11/22/2021 | $339.12 | |
| 2020 | 24350 | 2020-3000842 | shilpa umesh mhatre lliv truss | 11/18/2020 | $343.57 | |
| 2019 | 24203 | 2019-3505365 | SHILPA & UMESH MHATRE | 03/27/2020 | $382.28 | |
| 2018 | 24148 | 2018-2705154 | WILLIAMS PROP TAXES | 04/25/2019 | $398.51 | |
| 2017 | 24100 | 2017-2704863 | DONNY WILLIAMS CONST. | 05/04/2018 | $370.42 | |
| 2016 | 24092 | 2016-3504539 | DONNY WILLIAMS | 04/18/2017 | $366.84 | |
| 2015 | 24041 | 2015-3504667 | DONNY WILLIAMS CONSTRUCTION | 05/13/2016 | $405.76 | |
| 2014 | 23985 | 2014-3505243 | DONNY WILLIAMS CONSTRUCTION | 04/23/2015 | $364.97 | |
| 2013 | 24040 | 2013-3504303 | DONNY WILLIAMS CONSTRUCTION | 04/22/2014 | $400.69 | |
| 2012 | 24038 | 2012-3101343 | WILLIAMS DONALD E & SANDRA P | 05/22/2013 | $945.36 | |
| 2011 | 24015 | 2011-1820074 | WILLIAMS DONALD & SANDRA | 04/02/2012 | $987.80 | |
| 2010 | 112422 | 2010-2400874 | DONNY WILLIAMS CONSTRUCTION LL | 04/04/2011 | $1,109.18 | |
| 2009 | 112450 | 2009-2800927 | DONALD WILLIAMS CONSTRUCTION | 04/14/2010 | $1,332.39 | |
| 2008 | 112280 | 2008-2800532 | WILLIAMS DONALD & UMESH MHATRE | 04/24/2009 | $1,613.55 | |
| 2007 | 111817 | 2007-2701547 | DONNY WILLIAMS | 11/30/2007 | $1,561.94 | |
| 2006 | 111470 | 2006-3500967 | WILLIAMS DONALD E & SANDRA P & | 04/30/2007 | $1,790.07 | |
| 2005 | 111145 | 2005-3201952 | WILLIAMS DONNIE & | 12/21/2005 | $924.13 | |
| 2004 | 110854 | 2004-2400507 | WILLIAMS & MHATRE SUBDIVISION | 11/18/2004 | $748.08 | |
| 2003 | 110529 | 2003-2701342 | WILLIAMS DONALD E & SANDRA P & | 03/18/2004 | $783.17 | |
| 2002 | 110397 | 2002-1100987 | COLUMBIA SERVICE CO INC | 12/06/2002 | $199.98 | |
| 2001 | 110145 | 2001-1202026 | COLUMBIA SERVICE COMPANY | 12/03/2001 | $201.10 | |
| 2000 | 109999 | 2000-1001996 | COLUMBIA SERVICE COMPANY | 12/01/2000 | $267.37 | |
| 1999 | 109811 | 1999-1003093 | COLUMBIA SERVICE COMPANY INC | 01/04/2000 | $272.58 | |
| 1998 | 109679 | 1998-1002368 | COLUMBIA SERVICE CO INC | 12/08/1998 | $273.06 | |
| 1997 | 109343 | 1997-1003363 | COLUMBIA SERVICE CO INC | 01/02/1998 | $205.70 | |
| 1996 | 109019 | 1996-3002758 | COLUMBIA SERVICE CO INC | 12/03/1996 | $259.92 | |
| 1995 | 108679 | 1995-1006169 | COLUMBIA SERVICE CO INC | 04/01/1996 | $272.13 | |
| 1994 | 108545 | 1994-1006285 | COLUMBIA SERVICE CO INC | 04/03/1995 | $286.83 | |
| 1993 | 108157 | 1993-1006746 | COLUMBIA SERVICE COMPANY INC | 04/01/1994 | $62.42 | |
| 1992 | 107926 | 1992-1007298 | COLUMBIA SERVICE COMPANY | 04/02/1993 | $53.70 | |
| 1991 | 107780 | 1991-3017325 | COLUMBIA SERVICE CO INC | 04/02/1992 | $53.62 | |
| 1990 | 7685 | 1990-3006701 | COLUMBIA SERVICE CO INC | 04/01/1991 | $52.43 | |
| 1989 | 753000.0001 | 1989-3007451 | COLUMBIA SERVICE COMPANY INC | 03/31/1990 | $203.57 | |
| 1989 | 753000.0004 | 1989-3007451 | COLUMBIA SERVICE COMPANY INC | 03/31/1990 | $8.04 | |