Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $120.76 | $120.76 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $12.73 | $12.73 | $0.00 | |
| | LOCAL | 3.2170 | $54.77 | $54.77 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $25.54 | $25.54 | $0.00 | |
| | Subtotal | 5.4650 | $93.04 | $93.04 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $4.80 | $4.80 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $218.60 | $218.60 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $276.64 | $276.64 | $0.00 | |
| | SOLID WASTE - ANNUAL | $191.59 | $191.59 | $0.00 | |
| | TOTAL | $468.23 | $468.23 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $5.63 | $5.63 | $0.00 | |
| | TOTAL | $5.63 | $5.63 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 21979 | Current | $196.43 | $196.43 | |
| | TOTAL | | | $196.43 | $196.43 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 27,414 | 13,560 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 29,039 | 13,560 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 27,414 | 13,560 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 27,414 | 13,560 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 40,974 | 25,000 | 15,974 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 42,599 | 25,000 | 17,599 | |
| | SUWANNEE RIVER WATER MGT DIST | 40,974 | 25,000 | 15,974 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 40,974 | 25,000 | 15,974 | |
COMM SE COR OF SW1/4 OF SW1/4,RUN W 252.23 FT, N 12.50 FT TON R/W OF WILLIAMS RD, W ALONGR/W 258.17 FT FOR POB, CONT W193.68 FT, N 269.69 FT, E 30FT, N 178.62 FT, E 105 FT, N210 FT, W 105 FT, N 31.48 FT, E165 FT, S 678.92 FT TO POB.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 21979 | 2024-80719 | R05586-001 POWELL | 09/25/2025 | $175.16 | |
| | 2025 | 21979 | 2024-63350 | R05586-001 HAROLD & MINNIE BETH POWELL | 06/27/2025 | $172.41 | |
| | 2024 | 21881 | 2024-45340 | HAROLD POWELL | 03/28/2025 | $189.27 | |
| | 2024 | 21881 | 2024-25528 | R05586001 | 12/30/2024 | $183.61 | |
| | 2024 | 21881 | 2024-1923 | HAROLD POWELL | 10/09/2024 | $169.53 | |
| | 2024 | 21881 | 2023-3108165 | HAROLD POWELL | 07/01/2024 | $166.87 | |
| | 2023 | 23782 | 2023-3105423 | MINNIE/HAROLD SR POWELL | 04/30/2024 | $193.29 | |
| | 2023 | 23782 | 2023-2305635 | HAROLD POWELL SR | 12/28/2023 | $182.04 | |
| | 2023 | 23782 | 2022-2309840 | POWELL TAXES | 09/27/2023 | $159.82 | |
| | 2023 | 23782 | 2022-2305780 | HAROLD HOWELL | 06/29/2023 | $157.31 | |
| | 2022 | 23725 | 2022-1208709 | harold | 03/09/2023 | $182.39 | |
| | 2022 | 23725 | 2022-3800556 | MINNIE POWELL & HAROLD | 12/30/2022 | $176.94 | |
| | 2022 | 23725 | 2021-1214045 | HAROLD POWELL | 09/30/2022 | $145.43 | |
| | 2022 | 23725 | 2021-1209658 | MINNIE POWELL | 06/22/2022 | $143.14 | |
| | 2021 | 23490 | 2021-1205422 | HAROLD POWELL SR | 03/23/2022 | $202.44 | |
| | 2021 | 23490 | 2021-1201123 | POWELL HAROLD MINNIE | 12/30/2021 | $196.38 | |
| | 2021 | 23490 | 2020-3311844 | HAROLD POWELL | 09/28/2021 | $97.48 | |
| | 2021 | 23490 | 2020-3802570 | POWELL MINNIE | 06/08/2021 | $95.95 | |
| | 2020 | 27646 | 2020-3801980 | HAROLD POWELL | 03/29/2021 | $54.99 | |
| | 2020 | 27646 | 2020-3801281 | MINNIE & HAROLD POWELL | 12/07/2020 | $53.35 | |
| | 2020 | 27646 | 2019-1500261 | Powell R05586-001 | 09/28/2020 | $142.41 | |
| | 2020 | 27646 | 2019-3106365 | MINNIE OR HAROLD POWELL | 06/09/2020 | $140.17 | |
| | 2019 | 27482 | 2019-3104657 | HAROLD POWELL | 04/24/2020 | $614.35 | |
| | 2018 | 27420 | 2018-1408541 | POWELL HAROLD | 03/11/2019 | $587.99 | |
| | 2017 | 27304 | 2017-1407723 | Powell | 03/16/2018 | $577.81 | |
| | 2016 | 27282 | 2016-3503543 | MINNIE POWELL | 03/08/2017 | $561.39 | |
| | 2015 | 27214 | 2015-3800778 | MINNIE BETH POWELL & HAROLD | 12/28/2015 | $554.75 | |
| | 2014 | 27150 | 2014-3800532 | HAROLD POWELL | 02/12/2015 | $576.80 | |
| | 2013 | 27212 | 2013-3201339 | BAKER BETTY | 11/05/2013 | $602.78 | |
| | 2012 | 27197 | 2012-3208563 | POWELL HAROLD | 03/08/2013 | $515.76 | |
| | 2011 | 27232 | 2011-3206268 | POWELL HAROLD & | 01/23/2012 | $553.38 | |
| | 2010 | 121139 | 2010-3301489 | POWELL HAROLD | 02/17/2011 | $609.93 | |
| | 2009 | 121138 | 2009-2603046 | POWELL HAROLD | 02/19/2010 | $608.99 | |
| | 2008 | 120914 | 2008-2207957 | POWELL HAROLD | 03/11/2009 | $611.21 | |
| | 2007 | 120379 | 2007-2501586 | POWELL HAROLD | 12/14/2007 | $567.48 | |
| | 2006 | 119805 | 2006-2207324 | POWELL HAROLD | 02/26/2007 | $573.00 | |
| | 2005 | 119287 | 2005-9972694 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $481.83 | |
| | 2004 | 118722 | 2004-9971658 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $459.24 | |
| | 2003 | 118283 | 2003-9970441 | WASHINGTON MUTUAL/BLANK LERETA | 11/22/2003 | $442.81 | |
| | 2002 | 117963 | 2002-3200151 | WASHINGTON MUTUAL | 07/28/2003 | $570.15 | |
| | 2001 | 117464 | 2001-1006932 | POWELL HAROLD | 04/04/2002 | $487.66 | |
| | 2000 | 117122 | 2001-9995311 | | 08/12/2002 | ($231.36) | |
| | 2000 | 117122 | 2000-9970639 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $656.21 | |
| | 1999 | 116747 | 2001-9995309 | | 08/12/2002 | ($231.36) | |
| | 1999 | 116747 | 1999-9970698 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $640.63 | |
| | 1998 | 116465 | 2001-9995307 | | 08/12/2002 | ($231.36) | |
| | 1998 | 116465 | 1998-9970634 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $632.58 | |
| | 1997 | 115895 | 2001-9995305 | | 08/12/2002 | ($231.36) | |
| | 1997 | 115895 | 1997-9970674 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $622.26 | |
| | 1996 | 115350 | 2001-9995303 | | 08/12/2002 | ($231.36) | |
| | 1996 | 115350 | 1996-9970533 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $672.12 | |
| | 1995 | 114930 | 1995-9970290 | BARNETT MORTGAGE CO | 11/30/1995 | $469.71 | |
| | 1994 | 114820 | 1994-9970396 | BARNETT MORTGAGE CO | 11/30/1994 | $315.17 | |
| | 1993 | 114274 | 1993-9970386 | BARNETT MORTGAGE CO | 12/08/1993 | $296.58 | |
| | 1992 | 113898 | 1992-9970359 | BARNETT MORTGAGE CO | 12/02/1992 | $113.44 | |
| | 1991 | 113679.0001 | 1991-3017964 | HAROLD POWELL | 05/06/1992 | $241.05 | |
| | 1990 | 13434.0001 | 1991-3017964 | HAROLD POWELL | 05/06/1992 | $351.20 | |
| | 1989 | 1305800.0014 | 1991-3017964 | HAROLD POWELL | 05/06/1992 | $251.25 | |
| | 1989 | 1305800.0014 | 1991-5100399 | GENE POWELL-DECEASED | 05/06/1992 | $12.50 | |