Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $56.66 | $56.66 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $5.42 | $5.42 | $0.00 | |
| | LOCAL | 3.2990 | $23.92 | $23.92 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $10.88 | $10.88 | $0.00 | |
| | Subtotal | 5.5470 | $40.22 | $40.22 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $2.44 | $2.44 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $99.32 | $99.32 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.98 | $269.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $468.04 | $468.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $17.02 | $17.02 | $0.00 | |
| | 5% CERTIFICATE SALE | $29.22 | $29.22 | $0.00 | |
| | ADVERTISING - REAL | $31.20 | $31.20 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $84.16 | $84.16 | $0.00 | |
| | TOTAL | $178.85 | $178.85 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 22029 | Current | $651.09 | $651.09 | |
| | 2024 | 21931 | Delinquent | $774.37 | $774.37 | |
| | TOTAL | | | $1,425.46 | $1,425.46 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 3,250 | 4,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,250 | 4,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,250 | 4,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,250 | 4,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 7,250 | 0 | 7,250 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 7,250 | 0 | 7,250 | |
| | SUWANNEE RIVER WATER MGT DIST | 7,250 | 0 | 7,250 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 7,250 | 0 | 7,250 | |
COMM NW COR OF SE1/4 OF SW1/4, E218 FT, SW 27.4 FT TO S R/WSR-100-A, E ALONG R/W 248.10 FTTO W R/W WALDRON ST, SW ALONGR/W 119.70 FT FOR POB, CONT SW71.75 FT, RUN W 197.93 FT, NE71.15 FT, E 74.88 FT, CONT SE141.96 FT TO POB. 476-337,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 23938 | 2024-905399 | Gina Williamson | 04/02/2025 | $761.38 | |
| | 2022 | 23877 | 2024-905399 | Gina Williamson | 04/02/2025 | $746.21 | |
| | 2021 | 23641 | 2023-9922200 | GINA WILLIAMSON | 12/07/2023 | $693.93 | |
| | 2020 | 28848 | 2022-9924240 | GINA WILLIAMSON | 03/29/2023 | $474.02 | |
| | 2019 | 28682 | 2022-9924240 | GINA WILLIAMSON | 03/29/2023 | $765.01 | |
| | 2018 | 28617 | 2022-9923447 | GINA WILLIAMSON | 02/28/2023 | $953.51 | |
| | 2017 | 28495 | 2017-9923198 | GINA WILLIAMSON | 05/24/2018 | $582.08 | |
| | 2016 | 28475 | 2016-3206880 | GINA WILLIAMSON | 02/28/2017 | $493.65 | |
| | 2015 | 28397 | 2015-3504561 | BETTY OTTINGER | 04/28/2016 | $751.13 | |
| | 2014 | 28326 | 2014-5100450 | OTTINGER CHARLIE W OR BETTY | 12/31/2014 | $710.38 | |
| | 2013 | 28389 | 2013-3501278 | CHARLIE & BETTY OTTINGER | 12/13/2013 | $725.44 | |
| | 2012 | 28369 | 2012-3212167 | OTTINGER CHARLIE OR BETTY OR | 05/31/2013 | $720.75 | |
| | 2011 | 28394 | 2011-2400303 | OTTINGER | 11/29/2011 | $208.51 | |
| | 2010 | 121187 | 2010-1200137 | BETTY & CHARLIE OTTINGER | 12/15/2010 | $213.39 | |
| | 2009 | 121185 | 2009-3101356 | ottinger charlie & betty | 12/17/2009 | $240.63 | |
| | 2008 | 120961 | 2008-2601460 | OTTINGER CHARLIE OR BETTY OR | 12/01/2008 | $236.55 | |
| | 2007 | 120424 | 2009-3101356 | ottinger charlie & betty | 12/17/2009 | $396.46 | |
| | 2006 | 119851 | 2006-1300114 | CHARLIE OTTINGER & BETTY | 11/27/2006 | $240.54 | |
| | 2005 | 119333 | 2005-2800519 | CHARLIE & BETTY OTTINGER TDA | 04/13/2006 | $168.56 | |
| | 2004 | 118766 | 2005-2800519 | CHARLIE & BETTY OTTINGER TDA | 04/13/2006 | $162.49 | |
| | 2003 | 118327 | 2005-2800519 | CHARLIE & BETTY OTTINGER TDA | 04/13/2006 | $179.30 | |
| | 2002 | 118008 | 2005-2800519 | CHARLIE & BETTY OTTINGER TDA | 04/13/2006 | $133.11 | |
| | 2001 | 117508 | 2005-2800519 | CHARLIE & BETTY OTTINGER TDA | 04/13/2006 | $147.36 | |
| | 2000 | 117167 | 2005-2800519 | CHARLIE & BETTY OTTINGER TDA | 04/13/2006 | $156.99 | |
| | 1999 | 116788 | 2005-2800519 | CHARLIE & BETTY OTTINGER TDA | 04/13/2006 | $166.06 | |
| | 1997 | 115938 | 2000-2007283 | SAMMIIE MILLER/ANNETTE ANDERSN | 04/30/2001 | $1,144.04 | |
| | 1995 | 114973 | 1995-3006444 | LUGENE FLEMING | 03/04/1996 | $260.67 | |
| | 1994 | 114861 | 1994-3007804 | HENDERSON YVONNE FLEMING & | 04/21/1995 | $72.22 | |
| | 1993 | 114316 | 1993-1004703 | HENDERSON YVONNE FLEMING & | 02/01/1994 | $69.32 | |
| | 1992 | 113940 | 1997-3004516 | SAMMY MILLER | 02/02/1998 | $104.21 | |
| | 1991 | 113722 | 1991-3015481 | MILLER SAMMIE JUNIOR & YVONNE | 03/04/1992 | $225.39 | |
| | 1990 | 13478 | 1990-1005898 | YVONNE HENDERSON | 04/01/1991 | $224.25 | |
| | 1989 | 1310200.0001 | 1989-1005983 | MILLER SAMMIE JUNIOR & YVONNE | 04/03/1990 | $48.63 | |
| | 1989 | 1310200.0004 | 1990-3000007 | MILLER SAMMIE JUNIOR & YVONNE | 10/01/1990 | $174.58 | |
| | 1989 | 1310200.0004 | 1989-1005983 | MILLER SAMMIE JUNIOR & YVONNE | 04/03/1990 | $5.00 | |