Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $117.08 | $0.00 | $117.08 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $12.73 | $0.00 | $12.73 | |
| | LOCAL | 3.1010 | $52.79 | $0.00 | $52.79 | |
| | CAPITAL OUTLAY | 1.5000 | $25.54 | $0.00 | $25.54 | |
| | Subtotal | 5.3490 | $91.06 | $0.00 | $91.06 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $4.21 | $0.00 | $4.21 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $212.35 | $0.00 | $212.35 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.94 | $0.00 | $3.94 | |
| | TOTAL | $3.94 | $0.00 | $3.94 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $6.49 | $0.00 | $6.49 | |
| | TOTAL | $47.24 | $0.00 | $47.24 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 20766 | Delinquent | $263.53 | $263.53 | |
| | 2024 | 20682 | Delinquent | $265.34 | $265.34 | |
| | TOTAL | | | $528.87 | $528.87 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 14,982 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 17,025 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 14,982 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 14,982 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 14,982 | 0 | 14,982 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 17,025 | 0 | 17,025 | |
| | SUWANNEE RIVER WATER MGT DIST | 14,982 | 0 | 14,982 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 14,982 | 0 | 14,982 | |
COMM AT INTERS OF S LINE OF NE1/4 OFSE1/4 & E R/W OF U S HWY 441, RUN NALONG R/W 1323.03 FT, E 396.70 FT FORPOB, CONT E 394.50 FT, SOUTH 250.84 FT,W 394.51 FT, NORTH 249.55 FT TO POB.ORB 1015-1808,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 18856 | 2023-2502816 | TERRI WATSON | 04/09/2024 | $193.96 | |
| | 2022 | 16965 | 2022-1508482 | WATSON R04779-002 | 08/16/2023 | $260.39 | |
| | 2021 | 18522 | 2021-1504436 | WATSON R04779-002 | 04/05/2022 | $259.95 | |
| | 2020 | 29454 | 2020-1502542 | TERRI L WATSON | 04/13/2021 | $263.08 | |
| | 2019 | 29282 | 2019-2708404 | T WATSON R04779-002 | 08/25/2020 | $344.63 | |
| | 2018 | 29217 | 2018-3505279 | TERRI WATSON | 03/20/2019 | $274.42 | |
| | 2017 | 29089 | 2017-3505499 | TERRI WATSON | 04/11/2018 | $264.25 | |
| | 2016 | 29065 | 2016-3503346 | TERRI WATSON | 03/01/2017 | $187.81 | |
| | 2016 | 29065 | 2015-3504893 | TERRI WATSON | 06/07/2016 | $60.20 | |
| | 2015 | 28985 | 2015-3503080 | TERRI WATSON | 02/19/2016 | $65.37 | |
| | 2015 | 28985 | 2015-3101736 | TERRI WATSON | 12/21/2015 | $63.44 | |
| | 2015 | 28985 | 2014-3105162 | TERRI WATSON | 09/23/2015 | $59.86 | |
| | 2015 | 28985 | 2014-3211949 | TERRI WATSON | 06/26/2015 | $58.92 | |
| | 2014 | 28912 | 2014-3002686 | terri watson | 03/10/2015 | $250.67 | |
| | 2013 | 28976 | 2013-2603089 | WATSON TERRI | 04/29/2014 | $135.58 | |
| | 2013 | 28976 | 2013-3500135 | TERRI WATSON | 10/16/2013 | $70.88 | |
| | 2013 | 28976 | 2012-2503763 | TERRI WATSON | 07/01/2013 | $66.63 | |
| | 2012 | 28963 | 2012-1004504 | WATSON TERRI L | 04/19/2013 | $132.28 | |
| | 2012 | 28963 | 2011-2401367 | WATSON TERRI | 06/29/2012 | $146.96 | |
| | 2012 | 28963 | 2011-2401367 | WATSON TERRI | 06/29/2012 | $146.96 | |
| | 2011 | 28987 | 2011-2705881 | WATSON TERRI | 05/16/2012 | $169.08 | |
| | 2011 | 28987 | 2011-2600098 | WATSON TERRI | 10/04/2011 | $81.66 | |
| | 2011 | 28987 | 2010-2603727 | WATSON TERRI L | 06/01/2011 | $80.38 | |
| | 2010 | 119984 | 2010-2303521 | WATSON TERRI L | 04/26/2011 | $352.26 | |
| | 2009 | 119982 | 2009-2604957 | WATSON TERRI | 05/25/2010 | $420.53 | |
| | 2008 | 119764 | 2008-2210338 | WATSON TERRI | 05/06/2009 | $453.72 | |
| | 2007 | 119247 | 2007-2209888 | WATSON TERRI | 04/15/2008 | $107.12 | |
| | 2007 | 119247 | 2007-3500648 | GRIFFIN TERRI & WATSON CARLTON | 12/31/2007 | $100.92 | |
| | 2007 | 119247 | 2006-3205045 | WATSON TERRI L | 09/12/2007 | $109.28 | |
| | 2007 | 119247 | 2006-3203695 | WATSON TERRI | 06/06/2007 | $107.56 | |
| | 2006 | 118677 | 2006-1002440 | WATSON TERRI | 02/02/2007 | $453.11 | |
| | 2005 | 118168 | 2006-2606733 | WATSON TERRI | 08/15/2007 | $234.33 | |
| | 2005 | 118168 | 2004-2301837 | WATSON TERRI | 09/09/2005 | $63.51 | |
| | 2005 | 118168 | 2004-1101631 | WATSON TERRI | 06/15/2005 | $62.51 | |
| | 2004 | 117603 | 2004-2501794 | WATSON TERRI | 05/26/2005 | $290.19 | |