Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $5.01 | $5.01 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.47 | $0.47 | $0.00 | |
| | LOCAL | 4.3200 | $2.70 | $2.70 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.94 | $0.94 | $0.00 | |
| | Subtotal | 6.5680 | $4.11 | $4.11 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $0.25 | $0.25 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $0.60 | $0.60 | $0.00 | |
| | TOTAL | 15.9477 | $9.97 | $9.97 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| | TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $2.12 | $2.12 | $0.00 | |
| | 5% CERTIFICATE SALE | $3.64 | $3.64 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 | |
| | INTEREST ON PURCHASE | $66.16 | $66.16 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $13.31 | $13.31 | $0.00 | |
| | TOTAL | $126.23 | $126.23 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 22098 | Current | $11.86 | $11.86 | |
| | TOTAL | | | $11.86 | $11.86 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 625 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 625 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 625 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 625 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 625 | 0 | 625 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 625 | 0 | 625 | |
| | SUWANNEE RIVER WATER MGT DIST | 625 | 0 | 625 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 625 | 0 | 625 | |
50 FT N & S BY 50 FT E & W INSE COR OF LOT 50 BAYA SURVEY.ORB 58-69,PROB 459-182,PROB1222-1151, QC 1224-2136,QC 1224-2138,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 22000 | 2024-30067 | Williams 1620477 | 01/17/2025 | $11.47 | |
| | 2023 | 23824 | 2023-9925700 | GRETCHEN WILLIAMS | 05/31/2024 | $49.28 | |
| | 2022 | 24148 | 2023-9925700 | GRETCHEN WILLIAMS | 05/31/2024 | $60.72 | |
| | 2021 | 23912 | 2021-2502748 | GRETCHEN WILLIAMS | 04/08/2022 | $71.67 | |
| | 2020 | 28917 | 2021-2502748 | GRETCHEN WILLIAMS | 04/08/2022 | $135.09 | |
| | 2019 | 28751 | 2021-2502748 | GRETCHEN WILLIAMS | 04/08/2022 | $156.36 | |
| | 2018 | 28686 | 2021-2502748 | GRETCHEN WILLIAMS | 04/08/2022 | $180.89 | |
| | 2017 | 28564 | 2021-2502748 | GRETCHEN WILLIAMS | 04/08/2022 | $196.98 | |
| | 2016 | 28543 | 2021-2502748 | GRETCHEN WILLIAMS | 04/08/2022 | $202.78 | |
| | 2015 | 28465 | 2021-2502748 | GRETCHEN WILLIAMS | 04/08/2022 | $222.12 | |
| | 2014 | 28394 | 2014-3505150 | ALPHONSO HUGHES | 04/14/2015 | $65.99 | |
| | 2003 | 118399 | 2007-3501017 | BENJAMIN SKIPPER | 03/04/2008 | $53.79 | |
| | 2000 | 117239 | 2000-3006809 | MOFFAT MARY JANE | 05/01/2001 | $13.12 | |
| | 1999 | 116860 | 1999-3006223 | MOFFAT MARY JANE | 04/03/2000 | $12.84 | |
| | 1998 | 116580 | 1998-1004978 | MOFFAT MARY JANE | 04/15/1999 | $12.99 | |
| | 1996 | 115464 | 1996-1007068 | MOFFAT MARY JANE | 04/25/1997 | $13.59 | |
| | 1995 | 115042 | 1995-3008599 | MOFFAT MARY JANE | 04/16/1996 | $13.65 | |
| | 1994 | 114930 | 1994-3007868 | MOFFAT MARY JANE | 04/25/1995 | $13.70 | |
| | 1993 | 114385 | 1993-1007335 | MOFFAT MARY JANE | 04/25/1994 | $13.45 | |
| | 1992 | 114009 | 1992-1007960 | MOFFAT MARY JANE | 04/30/1993 | $13.33 | |
| | 1989 | 1317200.0001 | 1995-1004020 | MOFFAT MARY JANE | 02/01/1996 | $78.17 | |
| | 1987 | 1172200.0001 | 1994-3007868 | MOFFAT MARY JANE | 04/25/1995 | $73.11 | |