Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $197.42 | $197.42 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $23.39 | $23.38 | $0.01 |
| LOCAL | 4.5040 | $140.82 | $140.83 | ($0.01) |
| CAPITAL OUTLAY | 1.5000 | $46.90 | $46.90 | $0.00 |
| Subtotal | 6.7520 | $211.11 | $211.11 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $10.08 | $10.08 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $23.69 | $23.69 | $0.00 |
| TOTAL | 16.1383 | $442.30 | $442.30 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $180.61 | $180.61 | $0.00 |
| SOLID WASTE - ANNUAL | $190.15 | $190.15 | $0.00 |
| TOTAL | $370.76 | $370.76 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $17.79 | $17.79 | $0.00 |
| 5% CERTIFICATE SALE | $30.53 | $30.53 | $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 | $33.49 | $33.49 | $0.00 |
| TOTAL | $116.56 | $116.56 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 26,446 | 30,291 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 26,446 | 30,291 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 26,446 | 30,291 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 26,446 | 30,291 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 6,737 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 56,737 | 31,737 | 25,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 56,737 | 25,000 | 31,737 |
| SUWANNEE RIVER WATER MGT DIST | 56,737 | 31,737 | 25,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 56,737 | 31,737 | 25,000 |
COMM SE COR OF SE1/4 OF NW1/4,RUN W 326.72 FT, N 671.03 FTFOR POB, CONT N 671.03 FT, E326.72 FT, S 671.15 FT, W326.72 FT TO POB, EX RD R/W.ORB 427-177, 740-1158,765-386, WD 994-2973,WD 1030-2777.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 14735 | 2025-25392 | DENNIS & HAZEL WILLIAMS | 01/02/2026 | $654.00 |
| 2024 | 14695 | 2024-45486 | DENNIS WILLIAMS | 03/28/2025 | $632.02 |
| 2023 | 15468 | 2023-2501881 | DENNIS J WILLIAMS | 01/02/2024 | $592.66 |
| 2022 | 14254 | 2022-1503359 | WILLIAMS R03455-011 | 01/03/2023 | $1,250.03 |
| 2021 | 15540 | 2021-1502954 | WILLIAMS R03455-011 | 01/27/2022 | $1,148.08 |
| 2020 | 7817 | 2020-2704109 | DENNIS J WILLIAMS SR | 03/16/2021 | $931.42 |
| 2019 | 7789 | 2019-3502403 | DRUMMOND BANK | 12/06/2019 | $1,129.43 |
| 2018 | 7787 | 2018-1201193 | DRUMMOND COMM BANK | 11/28/2018 | $1,122.08 |
| 2017 | 7801 | 2017-2703377 | AMERICAN TITLE | 02/22/2018 | $840.32 |
| 2016 | 7830 | 2017-2703377 | AMERICAN TITLE | 02/22/2018 | $709.44 |
| 2016 | 7830 | 2015-3214951 | BETTY PAYNE VAN-OCHTEN | 09/30/2016 | $110.96 |
| 2016 | 7830 | 2015-3104971 | BETTY VANOCHTEN | 06/29/2016 | $109.22 |
| 2015 | 7834 | 2015-3504235 | BETTY OTCHEN | 04/01/2016 | $168.70 |
| 2015 | 7834 | 2015-3102005 | BETTY VAN OCHTEN | 12/30/2015 | $163.66 |
| 2015 | 7834 | 2015-9992458 | | 12/08/2015 | ($97.69) |
| 2015 | 7834 | 2014-3215490 | BETTY SUE VANOCHTEN | 09/30/2015 | $110.02 |
| 2015 | 7834 | 2014-3506075 | BETTY VANOCHTEN | 06/30/2015 | $108.29 |
| 2014 | 7819 | 2014-3103513 | BETTY VAN OCHTEN | 03/31/2015 | $163.10 |
| 2014 | 7819 | 2014-3502482 | BETTY P VAN OCHTEN | 12/19/2014 | $158.23 |
| 2014 | 7819 | 2014-9992768 | | 12/19/2014 | ($105.21) |
| 2014 | 7819 | 2013-3506779 | BETYY VAN OCHTEN | 09/30/2014 | $116.72 |
| 2014 | 7819 | 2013-3213597 | betty vanochten | 07/31/2014 | $128.33 |
| 2013 | 7828 | 2013-3503541 | BETTY VAN OCHTEN | 03/24/2014 | $175.30 |
| 2013 | 7828 | 2013-3501202 | BETTY VANOCHTEN | 12/11/2013 | $170.06 |
| 2013 | 7828 | 2013-9992317 | | 12/11/2013 | ($101.61) |
| 2013 | 7828 | 2012-2605723 | OCHTEN BETTY VAN | 09/13/2013 | $116.82 |
| 2013 | 7828 | 2012-1305152 | VANOCHTEN BETTY SUE | 06/21/2013 | $114.98 |
| 2012 | 7824 | 2012-3101053 | VANOCHTEN BETTY SUE | 03/20/2013 | $122.31 |
| 2012 | 7824 | 2012-9992114 | | 12/10/2012 | ($126.26) |
| 2012 | 7824 | 2012-3500366 | VANOCHTEN BETTY SUE | 12/10/2012 | $116.82 |
| 2012 | 7824 | 2012-3500367 | VANOCHTEN BETTY SUE | 12/10/2012 | $118.65 |
| 2012 | 7824 | 2012-3500365 | VANOCHTEN BETTY SUE | 12/10/2012 | $114.98 |
| 2012 | 7824 | 2012-9992113 | | 12/10/2012 | ($124.28) |
| 2012 | 7824 | 2011-3305602 | VANOCHTEN BETTY P | 09/13/2012 | $126.26 |
| 2012 | 7824 | 2011-1005511 | VANOCHTEN BETTY SUE | 06/15/2012 | $124.28 |
| 2011 | 7840 | 2011-2705677 | VANOCHTEN BETTY SUE | 05/03/2012 | $544.68 |
| 2010 | 114166 | 2010-3202362 | VANOCHTEN MICHAEL | 01/18/2011 | $827.56 |
| 2009 | 114198 | 2009-3103301 | VANOCHTEN BETTY SUE | 05/04/2010 | $899.79 |
| 2008 | 114018 | 2008-2302461 | VANOCHTEN BETTY SUE | 03/31/2009 | $848.70 |
| 2007 | 113531 | 2007-2304913 | WOLKING SHAWN | 05/28/2008 | $940.45 |
| 2006 | 113103 | 2006-2304369 | WOLKING SHAWN/HARRINGTON JOHN | 05/01/2007 | $932.03 |
| 2005 | 112675 | 2005-3203331 | VANOCHTEN BETTY SUE | 03/08/2006 | $813.51 |
| 2004 | 112300 | 2004-3100260 | TITLE OFFICES | 11/18/2004 | $889.72 |
| 2003 | 111957 | 2004-3100260 | TITLE OFFICES | 11/18/2004 | $494.93 |
| 2002 | 111814 | 2002-2901831 | SAMPLE WILLIAM O & MARJANE B | 04/03/2003 | $437.73 |
| 2001 | 111548 | 2001-3100025 | SAMPLE WILLIAM O & MARJANE B | 04/24/2002 | $440.98 |
| 2000 | 111371 | 2000-2005099 | SAMPLE WILLIAM O & MARJANE B | 02/27/2001 | $394.38 |
| 1999 | 111154 | 2000-2003207 | SAMPLE WILLIAM O & MARJANE B | 12/11/2000 | $472.11 |
| 1998 | 110993 | 2000-2003207 | SAMPLE WILLIAM O & MARJANE B | 12/11/2000 | $527.96 |
| 1997 | 110625 | 2000-2003207 | SAMPLE WILLIAM O & MARJANE B | 12/11/2000 | $557.74 |
| 1996 | 110277 | 1999-2007377 | SAMPLE WILLIAM O & MARJANE B | 04/24/2000 | $573.79 |
| 1995 | 109921 | 1998-3007985 | SAMPLE WILLIAM O & MARJANE B | 08/10/1999 | $594.46 |
| 1994 | 109775 | 1996-1008322 | SAMPLE WILLIAM O & MARJANE B | 08/19/1997 | $318.12 |
| 1993 | 109372 | 1993-1008008 | BRENDA CROMWELL | 06/20/1994 | $814.07 |
| 1992 | 109111 | 1996-1006943 | SAMPLE WILLIAM O & MARJANE B | 04/21/1997 | $518.03 |
| 1991 | 108948 | 1991-3010722 | NORTH FL REFORESTATION SVCS IN | 11/13/1991 | $231.96 |
| 1990 | 8744 | 1990-1001737 | LANG JERRY H & VICTORIA S | 11/29/1990 | $226.55 |
| 1989 | 853400.0001 | 1989-3002883 | ANCHOR MORTGAGE | 12/07/1989 | $35.53 |
| 1989 | 853400.0004 | 1989-3002883 | ANCHOR MORTGAGE | 12/07/1989 | $6.98 |