Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $149.61 | $149.61 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $13.96 | $13.96 | $0.00 | |
| | LOCAL | 4.3200 | $80.64 | $80.64 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $27.99 | $27.99 | $0.00 | |
| | Subtotal | 6.5680 | $122.59 | $122.59 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $7.52 | $7.52 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $17.95 | $17.95 | $0.00 | |
| | TOTAL | 15.9477 | $297.67 | $297.67 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 15,341 | 29,102 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 15,341 | 29,102 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 15,341 | 29,102 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 15,341 | 29,102 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 44,443 | 25,000 | 19,443 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 44,443 | 25,000 | 19,443 | |
| | SUWANNEE RIVER WATER MGT DIST | 44,443 | 25,000 | 19,443 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 44,443 | 25,000 | 19,443 | |
COMM SE COR SEC, RUN W 79.38FT TO W R/W LINE OF DREWFEAGLE RD, RUN N 13 DG W ALONGSAID R/W, 144.38 FT, N 4 DG E219.41 FT FOR POB, CONT N 4 DGE STILL ALONG R/W, 120.30 FT,N 3 DG W 271.61 FT, W 609.34FT, S 239.82 FT, S 11 DG E
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 16203 | 2024-13121 | TERRY WILLIAMS | 11/19/2024 | $1,598.03 | |
| | 2023 | 14182 | 2023-1502902 | WILLIAMS R03744-417 | 12/20/2023 | $813.94 | |
| | 2022 | 14085 | 2022-1502743 | WILLIAMS R03744-417 | 12/16/2022 | $883.85 | |
| | 2021 | 13777 | 2021-2700436 | WILLIAMS R03744-417 | 11/04/2021 | $749.21 | |
| | 2020 | 31507 | 2020-3503402 | WILLIAMS B R03744-417 | 02/03/2021 | $348.54 | |
| | 2019 | 31324 | 2019-3501973 | BERTHA WILLIAMS | 12/03/2019 | $343.00 | |
| | 2018 | 31246 | 2018-2700409 | BERTHA WILLIAMS | 11/07/2018 | $319.19 | |
| | 2017 | 31110 | 2017-3501646 | BERTHA WILLIAMS | 11/28/2017 | $297.67 | |
| | 2016 | 31081 | 2016-3503785 | BERTHA WILLIAMS | 03/17/2017 | $84.88 | |
| | 2016 | 31081 | 2016-1201669 | REBECCA WILLIAMS | 01/05/2017 | $140.00 | |
| | 2016 | 31081 | 2016-3501729 | BERTHA WILLIAMS | 12/06/2016 | $80.00 | |
| | 2015 | 30989 | 2015-3100184 | BERTHA WILLIAMS | 11/06/2015 | $291.91 | |
| | 2014 | 30909 | 2014-3500251 | BERHA WILLIAMS | 11/03/2014 | $223.49 | |
| | 2013 | 30971 | 2013-3501847 | BERTHA WILLIAMS | 01/06/2014 | $1,042.52 | |
| | 2012 | 30959 | 2012-1502189 | WILLIAMS BERTHA M | 02/12/2013 | $948.11 | |
| | 2011 | 30982 | 2011-1101441 | WILLIAMS | 11/23/2011 | $576.50 | |
| | 2010 | 115611 | 2010-2704033 | TERRY WILLIAMS | 04/01/2011 | $669.56 | |
| | 2009 | 115629 | 2009-3303062 | HALL DARRELL & LORRAINE | 02/08/2010 | $697.08 | |
| | 2008 | 115431 | 2008-3202729 | HALL DARRELL & LORRAINE | 03/04/2009 | $768.55 | |
| | 2007 | 114937 | 2007-2304051 | WILLIAMS TERRY K & BERTHA M | 03/31/2008 | $1,571.84 | |