Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $718.56 | $0.00 | $718.56 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $68.77 | $0.00 | $68.77 | |
| | LOCAL | 3.1010 | $285.12 | $0.00 | $285.12 | |
| | CAPITAL OUTLAY | 1.5000 | $137.92 | $0.00 | $137.92 | |
| | Subtotal | 5.3490 | $491.81 | $0.00 | $491.81 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $25.86 | $0.00 | $25.86 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4453 | $1,236.24 | $0.00 | $1,236.24 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 23621 | Current | $1,680.36 | $1,680.36 | |
| | 2024 | 23514 | Delinquent | $0.01 | $816.73 | |
| | TOTAL | | | $1,680.37 | $2,497.09 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 91,946 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 91,946 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 91,946 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 91,946 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 91,946 | 0 | 91,946 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 91,946 | 0 | 91,946 | |
| | SUWANNEE RIVER WATER MGT DIST | 91,946 | 0 | 91,946 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 91,946 | 0 | 91,946 | |
LOTS 2,3 & 4 BLOCK 1 ANDREWS PARK S/D ADDITION 1DC 1074-695, QC 1383-735, DC 1390-314,QC 1396-2315, WD 1440-1627, PR 1474-1462,QC 1505-2357,2358
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 23514 | 2024-50955 | BRENDA WATERS | 04/24/2025 | $200.00 | |
| | 2024 | 23514 | 2024-45092 | BRENDA WATERS | 03/27/2025 | $300.00 | |
| | 2024 | 23514 | 2024-39194 | BRENDA WATERS | 03/04/2025 | $500.00 | |
| | 2023 | 24120 | 2023-2502860 | BRENDA WATERS | 04/18/2024 | $1,638.30 | |
| | 2022 | 21629 | 2023-1504009 | WATERS R07048-000 | 02/07/2024 | $1,691.06 | |
| | 2021 | 21418 | 2021-9926006 | CARLA WATERS | 09/21/2022 | $1,542.27 | |
| | 2020 | 34377 | 2021-9926012 | CARLA WATERS | 09/21/2022 | $1,272.20 | |
| | 2019 | 34175 | 2021-1502890 | WATERS R07048-000 | 01/24/2022 | $617.43 | |
| | 2018 | 34090 | 2018-2702653 | MARTHA WATERS | 12/28/2018 | $485.09 | |
| | 2017 | 33929 | 2017-1402102 | MATHA WATERS | 11/20/2017 | $469.49 | |
| | 2016 | 33890 | 2016-2101608 | MARTHA WATERS | 01/09/2017 | $434.38 | |
| | 2015 | 33795 | 2015-3208181 | WATERS MARTHA TAXES | 03/29/2016 | $441.30 | |
| | 2014 | 33701 | 2014-3504098 | MARTHA WATERS | 03/09/2015 | $437.57 | |
| | 2013 | 33758 | 2013-3207254 | WATERS MARTHA | 02/24/2014 | $426.33 | |
| | 2012 | 33740 | 2012-1003613 | WATERS MARTHA | 03/06/2013 | $324.95 | |
| | 2011 | 33780 | 2011-2703856 | WATERS MARTHA G | 02/08/2012 | $308.39 | |
| | 2010 | 122769 | 2010-2302131 | WATERS MARTHA | 01/12/2011 | $299.00 | |
| | 2009 | 122772 | 2009-3203170 | WATERS MARTHA G | 03/29/2010 | $293.64 | |
| | 2008 | 122551 | 2008-1102469 | WATERS MARTHA | 01/15/2009 | $287.16 | |
| | 2007 | 121992 | 2007-3303863 | WATERS MARTHA G | 02/12/2008 | $276.27 | |
| | 2006 | 121420 | 2006-1102794 | WATERS MARTHA | 01/16/2007 | $262.64 | |
| | 2005 | 120903 | 2005-3202566 | WATERS MARTHA | 01/31/2006 | $213.64 | |
| | 2004 | 120328 | 2004-2501517 | WATERS JAMES W & | 03/11/2005 | $215.00 | |
| | 2003 | 119894 | 2003-1001665 | WATERS JAMES W & | 03/05/2004 | $215.00 | |
| | 2002 | 119575 | 2002-2800916 | WATERS JAMES W & | 02/26/2003 | $248.49 | |
| | 2001 | 119074 | 2001-1300101 | WATERS JAMES WILLIAM & MARTHA | 01/24/2002 | $245.98 | |
| | 2000 | 118732 | 2000-2004045 | WATERS JAMES WILLIAM & MARTHA | 01/05/2001 | $250.88 | |
| | 1999 | 118348 | 1999-1000720 | WATERS JAMES WILLIAM & MARTHA | 11/09/1999 | $245.76 | |
| | 1998 | 118049 | 1998-3004487 | WATERS JAMES WILLIAM & MARTHA | 02/02/1999 | $253.44 | |
| | 1997 | 117478 | 1997-2002876 | WATERS JAMES WILLIAM & MARTHA | 01/06/1998 | $250.88 | |
| | 1996 | 116932 | 1996-2001218 | WATERS JAMES W & | 12/30/1996 | $248.32 | |
| | 1995 | 116504 | 1995-3005453 | WATERS JAMES WILLIAM & MARTHA | 01/31/1996 | $250.88 | |
| | 1994 | 116393 | 1994-3005031 | WATERS JAMES W & | 02/13/1995 | $64.35 | |
| | 1994 | 116393.0004 | 1994-3010728 | WATERS JAMES W & | 08/08/1995 | $35.70 | |
| | 1993 | 115852 | 1993-3003513 | WATERS JAMES WILLIAM & MARTHA | 12/22/1993 | $63.05 | |
| | 1992 | 115469 | 1992-1005792 | WATERS JAMES WILLIAM & MARTHA | 03/02/1993 | $124.50 | |
| | 1991 | 115239 | 1991-3014505 | WATERS JAMES W & | 01/29/1992 | $173.46 | |
| | 1990 | 15028 | 1990-1003799 | WATERS JAMES W & | 02/07/1991 | $175.23 | |
| | 1989 | 1465500.0004 | 1989-1007623 | WATERS JAMES W & | 08/03/1990 | $112.00 | |
| | 1989 | 1465500.0004 | 1989-3004333 | WATERS JAMES WILLIAM & MARTHA | 01/05/1990 | $63.70 | |