Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $20.72 | $20.72 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $1.93 | $1.93 | $0.00 | |
| | LOCAL | 4.3200 | $11.17 | $11.17 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $3.88 | $3.88 | $0.00 | |
| | Subtotal | 6.5680 | $16.98 | $16.98 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $1.04 | $1.04 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $2.49 | $2.49 | $0.00 | |
| | TOTAL | 15.9477 | $41.23 | $41.23 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $1.24 | $1.24 | $0.00 | |
| | 5% CERTIFICATE SALE | $2.12 | $2.12 | $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 | $64.87 | $64.87 | $0.00 | |
| | TOTAL | $102.98 | $102.98 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2024 | 16043 | Delinquent | $81.82 | $81.82 | |
| * | 2019 | 29104 | Delinquent | $1,890.67 | $1,890.67 | |
| | TOTAL | | | $1,972.49 | $1,972.49 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 2,585 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,585 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,585 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,585 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 2,585 | 0 | 2,585 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,585 | 0 | 2,585 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,585 | 0 | 2,585 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,585 | 0 | 2,585 | |
NE1/4 OF NW1/4 EX 10 AC OFFN SIDE & EX 9 ACRE PARCELDEEDED TO WILLIAM A WATSON INORB 417-245.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 13611 | 2023-9510033 | RAJENDRA INC | 04/30/2024 | $42.34 | |
| | 2022 | 13425 | 2023-9510033 | RAJENDRA INC | 04/30/2024 | $92.93 | |
| | 2021 | 13220 | 2023-9510033 | RAJENDRA INC | 04/30/2024 | $89.29 | |
| | 2020 | 29273 | 2023-9510033 | RAJENDRA INC | 04/30/2024 | $109.28 | |
| | 2018 | 29039 | 2018-1200640 | MARGARET SNOW | 11/15/2018 | $40.09 | |
| | 2017 | 28913 | 2023-9510033 | RAJENDRA INC | 04/30/2024 | $144.21 | |
| | 2016 | 28889 | 2016-1202321 | MARGARET SNOW | 04/03/2017 | $94.58 | |
| | 2015 | 28810 | 2015-3503257 | MARGARET SNOW | 02/29/2016 | $93.60 | |
| | 2014 | 28737 | 2014-3504840 | MARGARET SNOW | 03/31/2015 | $93.73 | |
| | 2013 | 28801 | 2013-4101220 | MARGARET SNOW | 03/28/2014 | $90.23 | |
| | 2012 | 28788 | 2012-2202767 | SNOW MARGARET | 03/26/2013 | $106.55 | |
| | 2011 | 28811 | 2011-5000274 | SNOW MARGARET | 02/08/2012 | $105.93 | |
| | 2010 | 115455 | 2010-2201003 | WATSON NAOMI | 11/08/2010 | $166.61 | |
| | 2009 | 115475 | 2009-3800146 | WATSON NAOMI OR FORT PHYLIIS | 11/16/2009 | $172.57 | |
| | 2008 | 115279 | 2008-2900804 | NAOMI WATSON PHYLLIS FORT | 12/02/2008 | $171.58 | |
| | 2007 | 114787 | 2007-2701208 | WATSON BONEY & NAOMI W | 11/27/2007 | $160.00 | |
| | 2006 | 114344 | 2006-3101178 | WATSON NAOMI | 11/28/2006 | $160.32 | |
| | 2005 | 113913 | 2005-2301060 | WATSON BONEY W & NAOMI | 11/22/2005 | $120.29 | |
| | 2004 | 113518 | 2004-2100249 | WATSON BONEY & NAOMI | 11/29/2004 | $95.99 | |
| | 2003 | 113158 | 2003-2500757 | WATSON BONEY & NAOMI W | 11/24/2003 | $93.69 | |
| | 2002 | 113006 | 2002-2700761 | WATSON BONEY & NAOMI | 11/25/2002 | $94.82 | |
| | 2001 | 112724 | 2001-1201427 | NAOMI LONDON OR PHYLLIS FORT | 11/28/2001 | $95.34 | |
| | 2000 | 112542 | 2000-2001819 | LONDON NAOMI OR PHYLLIS FORT | 11/27/2000 | $98.05 | |
| | 1999 | 112310 | 1999-2002117 | WATSON BONEY W & NAOMI | 11/30/1999 | $98.87 | |
| | 1998 | 112139 | 1998-3000945 | WATSON BONEY W & NAOMI | 11/16/1998 | $99.99 | |
| | 1997 | 111751 | 1997-2001132 | WATSON BONEY W & NAOMI | 11/24/1997 | $100.21 | |
| | 1996 | 111372 | 1996-2000928 | WATSON BONEY & NAOMI | 11/27/1996 | $101.53 | |
| | 1995 | 110993 | 1995-3002146 | NAOMI OR JAMES LONDON | 11/27/1995 | $102.01 | |
| | 1994 | 110836 | 1994-3001787 | WATSON BONEY W & NAOMI | 11/28/1994 | $102.36 | |
| | 1993 | 110410 | 1993-3000407 | WATSON BONEY & NAOMI | 11/08/1993 | $100.53 | |
| | 1992 | 110124 | 1992-3001426 | WATSON BONEY W & NAOMI | 11/23/1992 | $96.12 | |
| | 1991 | 109920 | 1991-3011166 | WATSON BONEY & NAOMI | 11/19/1991 | $95.96 | |
| | 1990 | 9714 | 1990-1001066 | NAOMI/PHYLLIS WATSON | 11/21/1990 | $93.89 | |
| | 1989 | 945400.0001 | 1989-2000845 | WATSON BONEY & NAOMI W | 11/28/1989 | $85.89 | |
| | 1989 | 945400.0004 | 1989-2000845 | WATSON BONEY & NAOMI W | 11/28/1989 | $11.76 | |