Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $352.46 | $0.00 | $352.46 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $34.89 | $0.00 | $34.89 | |
| | LOCAL | 3.1430 | $146.58 | $0.00 | $146.58 | |
| | CAPITAL OUTLAY | 1.5000 | $69.96 | $0.00 | $69.96 | |
| | Subtotal | 5.3910 | $251.43 | $0.00 | $251.43 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $13.24 | $0.00 | $13.24 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $617.13 | $0.00 | $617.13 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $33.28 | $0.00 | $33.28 | |
| | TOTAL | $73.03 | $0.00 | $73.03 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 21873 | Delinquent | $1,182.20 | $1,182.20 | |
| | TOTAL | | | $1,182.20 | $1,182.20 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 45,100 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 46,639 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 45,100 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 45,100 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 45,100 | 0 | 45,100 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 46,639 | 0 | 46,639 | |
| | SUWANNEE RIVER WATER MGT DIST | 45,100 | 0 | 45,100 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 45,100 | 0 | 45,100 | |
COMM SE COR OF W1/2 OF SW1/4 OF SW1/4, RUNN 478.62 FT, E 105 FT, N 46.32 FOR POB, CONTN 163.68 FT W 105 FT, S 61.48 FT, W 210.01 FT,S 101.76 FT, E 315.01 TO POB.503-412, 653-719, 751-510, AG 1323-1724,PB 1394-1112,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 23774 | 2024-45933 | ROBERT BEDSOLE | 03/31/2025 | $1,252.28 | |
| | 2022 | 23616 | 2022-1501792 | BEDSOLE R05575-001 | 11/30/2022 | $946.68 | |
| | 2021 | 23382 | 2023-2502735 | ROBERT BEDSOLE | 04/01/2024 | $1,058.75 | |
| | 2020 | 27638 | 2020-9923337 | CARLA WATERS | 02/24/2021 | $669.40 | |
| | 2019 | 27474 | 2020-9923337 | CARLA WATERS | 02/24/2021 | $1,022.63 | |
| | 2018 | 27412 | 2018-9922636 | CARLA WATERS | 03/14/2019 | $832.14 | |
| | 2017 | 27296 | 2017-9922892 | CARLA WATERS | 04/09/2018 | $834.62 | |
| | 2016 | 27274 | 2020-9923337 | CARLA WATERS | 02/24/2021 | $1,337.18 | |
| | 2015 | 27206 | 2016-2302942 | JAMES WATERS | 04/25/2017 | $1,022.14 | |
| | 2014 | 27142 | 2014-3203497 | WATERS ,MARTHA | 12/11/2014 | $741.53 | |
| | 2013 | 27204 | 2015-3103875 | JAMES WATERS PD FOR MARTHA | 03/30/2016 | $915.09 | |
| | 2012 | 27189 | 2012-3209504 | WATERS MARTHA G | 03/26/2013 | $735.01 | |
| | 2011 | 27224 | 2012-1820019 | WATERS MARTHA G | 11/05/2012 | $890.73 | |
| | 2010 | 121131 | 2010-3501316 | WATERS MARTHA G | 03/23/2011 | $558.92 | |
| | 2009 | 121130 | 2009-2604771 | WATERS MARTHA G | 05/13/2010 | $736.90 | |
| | 2008 | 120906 | 2009-2800140 | WATERS MARTHA G | 11/13/2009 | $1,134.92 | |
| | 2007 | 120371 | 2007-2705333 | MARTHA WATERS ITF | 05/05/2008 | $756.09 | |
| | 2006 | 119797 | 2006-2701204 | WATERS MARTHA G | 11/30/2006 | $890.86 | |
| | 2005 | 119279 | 2005-3303447 | WATERS MARTHA G | 02/13/2006 | $657.12 | |
| | 2004 | 118714 | 2004-2501518 | WATERS MARTHA G | 03/11/2005 | $546.90 | |
| | 2003 | 118275 | 2003-1001664 | WATERS MARTHA G | 03/05/2004 | $536.62 | |
| | 2002 | 117955 | 2002-2801082 | WATERS MARTHA G | 03/12/2003 | $564.58 | |
| | 2001 | 117456 | 2001-1300102 | WATERS MARTHA G | 01/24/2002 | $543.08 | |
| | 2000 | 117114 | 2000-1003543 | WATERS MARTHA G | 01/31/2001 | $520.70 | |
| | 1999 | 116739 | 1999-2006594 | WATERS MARTHA G | 03/30/2000 | $529.24 | |
| | 1998 | 116457 | 1998-3004958 | WATERS MARTHA G | 02/23/1999 | $522.80 | |
| | 1997 | 115887 | 1997-1004242 | WATERS MARTHA G | 02/24/1998 | $510.99 | |
| | 1996 | 115340 | 1996-2001217 | WATERS MARTHA G | 12/30/1996 | $461.68 | |
| | 1995 | 114920 | 1995-3006605 | WATERS MARTHA G | 03/06/1996 | $462.88 | |
| | 1994 | 114810 | 1994-3009052 | WILLIAMS DEBORAH | 07/06/1995 | $89.08 | |
| | 1993 | 114264 | 1993-3007862 | WILLIAMS DEBORAH | 05/24/1994 | $75.53 | |
| | 1992 | 113888 | 1994-3009052 | WILLIAMS DEBORAH | 07/06/1995 | $206.66 | |
| | 1991 | 113670 | 1993-3007861 | WILLIAMS DEBORAH | 05/24/1994 | $255.21 | |
| | 1990 | 13425 | 1990-3008184 | WILLIAMS BILLY WAYNE | 05/17/1991 | $193.56 | |
| | 1989 | 1304900.0001 | 1989-2000487 | WILLIAMS BILLY W | 11/06/1989 | $166.90 | |
| | 1989 | 1304900.0004 | 1994-3009052 | WILLIAMS DEBORAH | 07/06/1995 | $226.44 | |
| | 1989 | 1304900.0004 | 1989-2000487 | WILLIAMS BILLY W | 11/06/1989 | $48.00 | |
| | 1988 | 1248800.0004 | 1989-2000356 | WILLIAMS BEATRICE | 10/27/1989 | $121.55 | |