Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $618.21 | $0.00 | $618.21 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $77.87 | $0.00 | $77.87 | |
| | LOCAL | 3.1430 | $327.20 | $0.00 | $327.20 | |
| | CAPITAL OUTLAY | 1.5000 | $156.16 | $0.00 | $156.16 | |
| | Subtotal | 5.3910 | $561.23 | $0.00 | $561.23 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $23.23 | $0.00 | $23.23 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4997 | $1,202.68 | $0.00 | $1,202.68 | |
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 | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $50.84 | $0.00 | $50.84 | |
| | TOTAL | $96.34 | $0.00 | $96.34 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 28513 | Delinquent | $1,791.06 | $1,791.06 | |
| | 2023 | 28116 | Delinquent | $1,780.00 | $1,780.00 | |
| | TOTAL | | | $3,571.06 | $3,571.06 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 129,105 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 129,105 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 129,105 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 129,105 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 129,105 | 50,000 | 79,105 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 129,105 | 25,000 | 104,105 | |
| | SUWANNEE RIVER WATER MGT DIST | 129,105 | 50,000 | 79,105 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 129,105 | 50,000 | 79,105 | |
BEG INTERS OF E R/W US-441 & THE MONUM N LINEOF S 509.5 FT OF S1/2 OF NW1/4, RUN EAST 1011.24FT, N 206.56 FT TO A PT ON C/L OF A 60-FTPRIV ESMT (AKA SW DOE GLN), FOR POB, CONT N204.97 FTTO A PT ON THE MONUM S LINE OF N 379 FTOF S1/2 OF NW1/4, RUN WEST 1238.51 FT TO E R/WOF US-441, S 30 DG E 231.67 FT TO AFOREMENTIONEDC/L 60-FOOT ESMT, E 1124.87 FT TO POB. (PRCL
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 26953 | 2023-9920703 | CARLA WATERS | 11/09/2023 | $1,328.15 | |
| | 2021 | 26734 | 2021-9926008 | CARLA WATERS | 09/21/2022 | $1,253.27 | |
| | 2020 | 34709 | 2020-9923339 | CARLA WATERS | 02/24/2021 | $931.86 | |
| | 2019 | 34507 | 2019-9923844 | CARLA WATERS | 04/15/2020 | $1,151.53 | |
| | 2018 | 34422 | 2018-9922635 | CARLA WATERS | 03/14/2019 | $1,142.77 | |
| | 2017 | 34259 | 2017-9922891 | CARLA WATERS | 04/09/2018 | $1,115.56 | |
| | 2016 | 34217 | 2016-9921781 | CARLA WATERS | 03/01/2017 | $1,741.07 | |
| | 2015 | 34122 | 2015-9921374 | JAMES WATERS | 02/19/2016 | $886.26 | |