Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $708.97 | $708.97 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $78.79 | $78.79 | $0.00 | |
| | LOCAL | 3.2170 | $338.84 | $338.84 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $157.99 | $157.99 | $0.00 | |
| | Subtotal | 5.4650 | $575.62 | $575.62 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $28.24 | $28.24 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $1,312.84 | $1,312.84 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $289.17 | $289.17 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $487.23 | $487.23 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $54.00 | $54.00 | $0.00 | |
| | 5% CERTIFICATE SALE | $92.70 | $92.70 | $0.00 | |
| | ADVERTISING - REAL | $26.25 | $26.25 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $118.21 | $118.21 | $0.00 | |
| | TOTAL | $308.41 | $308.41 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 16076 | Delinquent | $2,463.47 | $2,463.47 | |
| | TOTAL | | | $2,463.47 | $2,463.47 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 15,194 | 75,525 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 29,803 | 75,525 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 15,194 | 75,525 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 15,194 | 75,525 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 90,719 | 0 | 90,719 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 105,328 | 0 | 105,328 | |
| | SUWANNEE RIVER WATER MGT DIST | 90,719 | 0 | 90,719 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 90,719 | 0 | 90,719 | |
LOT 8 K & K TIMBER UNR: S1/2 OFW1/2 OF SW1/4 OF SW1/4.899-163, 899-164, 899-165,932-416, 933-2583, 950-2662,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 16022 | 2024-905658 | Nancy Williams | 04/23/2025 | $2,025.00 | |
| | 2023 | 13488 | 2024-905684 | Nancy Williams | 04/24/2025 | $2,108.48 | |
| | 2022 | 13304 | 2022-9924310 | JAMES WILLIAMS | 03/30/2023 | $1,600.84 | |
| | 2021 | 13099 | 2021-9921026 | COLAN COODY | 11/17/2021 | $697.54 | |
| | 2020 | 27041 | 2020-3500344 | MILLENNIUM BANK | 11/06/2020 | $507.72 | |
| | 2019 | 26881 | 2019-2701608 | COLUMBIA BANK | 11/19/2019 | $712.41 | |
| | 2018 | 26822 | 2018-3501396 | COLUMBIA BANK | 11/20/2018 | $716.39 | |
| | 2017 | 26715 | 2017-1200521 | COLUMBIA BANK ESCROW | 11/16/2017 | $712.76 | |
| | 2016 | 26696 | 2016-1200607 | COLUMBIA BANK | 11/16/2016 | $683.44 | |
| | 2015 | 26632 | 2015-1200489 | COLUMBIA BANK | 11/25/2015 | $699.64 | |
| | 2014 | 26571 | 2014-3300886 | AMERICAN TITLE SERVICES OF LC | 12/30/2014 | $172.75 | |
| | 2014 | 26571 | 2014-3202999 | james williams | 12/03/2014 | $167.59 | |
| | 2014 | 26571 | 2013-3215477 | WILLIAMS JAMES C | 09/23/2014 | $182.50 | |
| | 2014 | 26571 | 2013-3212739 | WILLIAMS JAMES C | 07/07/2014 | $179.63 | |
| | 2013 | 26634 | 2013-3209302 | WILLIAMS JAMES C | 04/03/2014 | $211.51 | |
| | 2013 | 26634 | 2013-3205031 | james williams | 01/03/2014 | $205.18 | |
| | 2013 | 26634 | 2012-3216106 | WILLIAMS JAMES C | 09/04/2013 | $163.00 | |
| | 2013 | 26634 | 2012-3213738 | WILLIAMS JAMES C | 07/03/2013 | $160.44 | |
| | 2012 | 26620 | 2012-3208352 | WILLIAMS JAMES C | 03/05/2013 | $116.11 | |
| | 2012 | 26620 | 2012-3203533 | WILLIAMS JAMES C | 12/04/2012 | $112.65 | |
| | 2012 | 26620 | 2012-3200212 | WILLIAMS JAMES C | 10/03/2012 | $215.09 | |
| | 2012 | 26620 | 2011-3212591 | WILLIAMS JAMES C | 06/04/2012 | $211.72 | |
| | 2011 | 26655 | 2011-3208589 | WILLIAMS JAMES C | 03/06/2012 | $223.89 | |
| | 2011 | 26655 | 2011-3203314 | WILLIAMS JAMES C & | 12/05/2011 | $217.18 | |
| | 2011 | 26655 | 2010-2214100 | WILLIAMS JAMES C & | 09/07/2011 | $216.35 | |
| | 2011 | 26655 | 2010-2211772 | WILLIAMS JAMES C & | 07/01/2011 | $212.95 | |
| | 2010 | 115433 | 2010-2208605 | WILLIAMS JAMES C | 04/01/2011 | $223.65 | |
| | 2010 | 115433 | 2010-2202566 | WILLIAMS JAMES C | 12/06/2010 | $216.96 | |
| | 2010 | 115433 | 2009-2214059 | WILLIAMS JAMES C | 09/03/2010 | $219.08 | |
| | 2010 | 115433 | 2009-2211113 | WILLIAMS JAMES C | 06/04/2010 | $215.64 | |
| | 2009 | 115455 | 2009-2207178 | WILLIAMS JAMES C | 03/03/2010 | $231.07 | |
| | 2009 | 115455 | 2009-2202649 | WILLIAMS JAMES C | 12/07/2009 | $224.15 | |
| | 2009 | 115455 | 2008-2214842 | WILLIAMS JAMES C | 09/08/2009 | $217.45 | |
| | 2009 | 115455 | 2008-2211166 | WILLIAMS JAMES C | 06/03/2009 | $214.04 | |
| | 2008 | 115260 | 2008-2207566 | WILLIAMS JAMES C | 03/04/2009 | $201.38 | |
| | 2008 | 115260 | 2008-2203519 | WILLIAMS JAMES C | 12/10/2008 | $195.35 | |
| | 2008 | 115260 | 2007-2215065 | WILLIAMS JAMES C | 09/05/2008 | $242.57 | |
| | 2008 | 115260 | 2007-2211569 | WILLIAMS JAMES C | 06/03/2008 | $238.76 | |
| | 2007 | 114768 | 2007-2207668 | WILLIAMS JAMES C | 03/03/2008 | $252.91 | |
| | 2007 | 114768 | 2007-2203323 | WILLIAMS JAMES C | 12/03/2007 | $245.35 | |
| | 2007 | 114768 | 2006-2214794 | WILLIAMS JAMES C | 09/04/2007 | $243.59 | |
| | 2007 | 114768 | 2006-2211449 | WILLIAMS JAMES C | 06/01/2007 | $239.77 | |
| | 2006 | 114325 | 2006-2207610 | WILLIAMS JAMES C | 03/02/2007 | $287.09 | |
| | 2006 | 114325 | 2006-2203445 | WILLIAMS JAMES C | 12/05/2006 | $278.49 | |
| | 2006 | 114325 | 2005-2209220 | WILLIAMS JAMES C | 09/05/2006 | $212.99 | |
| | 2006 | 114325 | 2005-3204748 | WILLIAMS JAMES C | 06/02/2006 | $209.65 | |
| | 2005 | 113894 | 2005-3303991 | WILLIAMS JAMES C | 03/06/2006 | $238.28 | |
| | 2005 | 113894 | 2005-2202085 | WILLIAMS JAMES C | 12/02/2005 | $231.14 | |
| | 2005 | 113894 | 2004-2702659 | WILLIAMS JAMES C | 09/06/2005 | $198.43 | |
| | 2005 | 113894 | 2004-2202508 | WILLIAMS JAMES C | 06/03/2005 | $195.31 | |
| | 2004 | 113499 | 2004-2701475 | WILLIAMS JAMES C | 03/03/2005 | $192.72 | |
| | 2004 | 113499 | 2004-2300745 | WILLIAMS JAMES C | 12/06/2004 | $186.95 | |
| | 2004 | 113499 | 2003-2701993 | WILLIAMS JAMES C | 09/10/2004 | $212.81 | |
| | 2004 | 113499 | 2003-2802334 | WILLIAMS JAMES C KEEN RITA | 06/09/2004 | $209.47 | |
| | 2003 | 113139 | 2003-1700356 | NORRIS, RALPH | 06/08/2004 | $1,035.45 | |
| | 2002 | 112987 | 2002-5000113 | WILLIAMS JAMES C | 01/02/2003 | $43.96 | |
| | 2002 | 112987 | 2002-9991222 | | 01/02/2003 | ($112.56) | |
| | 2002 | 112987 | 2002-9991223 | | 01/02/2003 | ($114.36) | |
| | 2002 | 112987 | 2001-3100398 | JAMES WILLIAMS | 09/03/2002 | $114.36 | |
| | 2002 | 112987 | 2001-2700375 | WILLIAMS JAMES C | 06/07/2002 | $112.56 | |
| | 2001 | 112705 | 2001-1101276 | NORRIS RALPJ J & EVELYN S | 11/29/2001 | $459.84 | |
| | 2000 | 112522 | 2000-2008357 | TERY MCDAVID | 08/01/2001 | $552.83 | |