Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $641.82 | $0.00 | $641.82 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $80.67 | $0.00 | $80.67 |
| LOCAL | 3.1010 | $334.44 | $0.00 | $334.44 |
| CAPITAL OUTLAY | 1.5000 | $161.77 | $0.00 | $161.77 |
| Subtotal | 5.3490 | $576.88 | $0.00 | $576.88 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $23.09 | $0.00 | $23.09 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 13.4453 | $1,241.80 | $0.00 | $1,241.80 |
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 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $52.68 | $0.00 | $52.68 |
| 5% CERTIFICATE SALE | $90.43 | $0.00 | $90.43 |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $97.28 | $0.00 | $97.28 |
| TOTAL | $293.14 | $0.00 | $293.14 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 28644 | Delinquent | $2,049.07 | $2,049.07 |
| 2024 | 28513 | Delinquent | $2,048.94 | $2,048.94 |
| TOTAL | | | $4,098.01 | $4,098.01 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 132,849 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 132,849 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 132,849 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 132,849 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,722 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 132,849 | 50,722 | 82,127 |
| COLUMBIA COUNTY SCHOOL BOARD | 132,849 | 25,000 | 107,849 |
| SUWANNEE RIVER WATER MGT DIST | 132,849 | 50,722 | 82,127 |
| LAKE SHORE HOSPITAL AUTHORITY | 132,849 | 50,722 | 82,127 |
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 |
| 2023 | 28116 | 2025-36484 | JAMES WATERS III | 02/25/2026 | $1,872.81 |
| 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 |