Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $62.00 | $62.00 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $5.79 | $5.79 | $0.00 | |
| LOCAL | 4.8510 | $37.53 | $37.53 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $11.60 | $11.60 | $0.00 | |
| Subtotal | 7.0990 | $54.92 | $54.92 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4104 | $3.17 | $3.17 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $7.44 | $7.44 | $0.00 | |
| TOTAL | 16.4864 | $127.53 | $127.53 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $15.12 | $15.12 | $0.00 | |
| 5% CERTIFICATE SALE | $25.95 | $25.95 | $0.00 | |
| ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $28.67 | $28.67 | $0.00 | |
| TOTAL | $104.49 | $104.49 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 31676 | Delinquent | $1,044.05 | $1,044.05 | |
| TOTAL | | | $1,044.05 | $1,044.05 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 11,825 | 20,911 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 11,825 | 20,911 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 11,825 | 20,911 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 11,825 | 20,911 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 32,736 | 25,000 | 7,736 | |
| COLUMBIA COUNTY SCHOOL BOARD | 32,736 | 25,000 | 7,736 | |
| SUWANNEE RIVER WATER MGT DIST | 32,736 | 25,000 | 7,736 | |
| LAKE SHORE HOSPITAL AUTHORITY | 32,736 | 25,000 | 7,736 | |
COMM NE COR OF SEC, RUN S190.11 FT TO S R/W OF RD FORPOB, RUN W ALONG R/W 269.85FT, S 605.18 FT, E TO SEC LINEN TO POB ORB 442-742, 713-127,736-763, 872-2148, 948-2729,CQCD 1018-1548.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 34227 | 2024-900075 | Ruthamae Williams | 10/08/2024 | $1,090.05 | |
| 2022 | 30859 | 2024-900075 | Ruthamae Williams | 10/08/2024 | $1,001.36 | |
| 2021 | 33240 | 2021-9924250 | RUTHAMAE WILLIAMS | 03/23/2022 | $751.52 | |
| 2020 | 10643 | 2020-9920414 | RUTHAMAE WILLIAMS | 11/05/2020 | $507.61 | |
| 2019 | 10605 | 2019-9921426 | RUTHAMAE WILLIAMS | 12/18/2019 | $548.91 | |
| 2018 | 10590 | 2018-1409941 | ruthamae willliams | 04/04/2019 | $577.96 | |
| 2017 | 10565 | 2017-9923506 | RUTHAMAE WILLIAMS | 08/20/2018 | $661.93 | |
| 2016 | 10581 | 2017-9923504 | RUTHAMAE WILLIAMS | 08/20/2018 | $609.49 | |
| 2015 | 10582 | 2017-1408428 | elizabeth thomas | 03/29/2018 | $608.34 | |
| 2014 | 10553 | 2016-3209574 | ELIZABETH THOMAS | 04/28/2017 | $603.79 | |
| 2013 | 10570 | 2015-3502954 | ELIZABETH THOMAS | 02/12/2016 | $640.16 | |
| 2012 | 10560 | 2014-2400010 | THOMAS/IVR-PHONE | 01/29/2015 | $561.22 | |
| 2011 | 10592 | 2013-3208915 | THOMAS E | 03/28/2014 | $640.04 | |
| 2010 | 130496 | 2010-2205683 | THOMAS ELIZABETH M | 02/07/2011 | $566.72 | |
| 2009 | 130511 | 2010-2205683 | THOMAS ELIZABETH M | 02/07/2011 | $691.22 | |
| 2008 | 130270 | 2008-2504256 | THOMAS ELIZABETH M | 05/29/2009 | $601.64 | |
| 2007 | 129611 | 2007-3306137 | THOMAS ELIZABETH M | 05/27/2008 | $575.25 | |
| 2006 | 128992 | 2006-1103466 | THOMAS ELIZABETH M | 02/22/2007 | $527.42 | |
| 2005 | 128348 | 2005-3500661 | THOMAS ELIZABETH M | 02/01/2006 | $452.86 | |
| 2004 | 127505 | 2004-2800938 | THOMAS ELIZABETH M | 02/14/2005 | $425.89 | |
| 2003 | 127015 | 2003-3101429 | THOMAS ELIZABETH M | 01/30/2004 | $414.16 | |
| 2002 | 126609 | 2002-2800885 | THOMAS ELIZABETH M | 02/24/2003 | $440.45 | |
| 2001 | 126000 | 2001-1004705 | THOMAS ELIZABETH M | 02/14/2002 | $430.91 | |
| 2000 | 125394 | 2000-1004397 | WILLIAMS RICKY | 03/16/2001 | $164.26 | |
| 1999 | 124925 | 1999-2005637 | WILLIAMS RICKY | 03/09/2000 | $528.98 | |
| 1998 | 124514 | 1998-1003086 | THOMAS DENNIS G & ELIZABETH M | 01/12/1999 | $437.67 | |
| 1997 | 123891 | 1997-3002672 | THOMAS DENNIS G & ELIZABETH M | 12/02/1997 | $429.20 | |
| 1996 | 123163 | 1996-1002654 | THOMAS DENNIS G & ELIZABETH M | 12/04/1996 | $436.53 | |
| 1995 | 122673 | 1995-3001966 | THOMAS DENNIS G & ELIZABETH M | 11/22/1995 | $203.33 | |
| 1994 | 122432 | 1994-2000761 | THOMAS DENNIS G & ELIZABETH M | 11/28/1994 | $204.08 | |
| 1993 | 121811 | 1993-1005025 | THOMAS DENNIS G & ELIZABETH M | 02/23/1994 | $195.25 | |
| 1992 | 121222 | 1992-1002328 | THOMAS DENNIS G & ELIZABETH M | 11/24/1992 | $187.32 | |
| 1991 | 120945 | 1991-1013662 | THOMAS DENNIS G & ELIZABETH M | 03/18/1992 | $355.09 | |
| 1990 | 20774 | 1990-3005369 | THOMAS ELIZABETH M & CAMELIA D | 03/01/1991 | $653.61 | |
| 1989 | 2025400.0001 | 1989-3003224 | THOMAS DENNIS G & RUTHAMAE B | 12/12/1989 | $6.77 | |
| 1989 | 2025400.0004 | 1989-1008042 | THOMAS DENNIS G & RUTHAMAE B | 08/14/1990 | $112.00 | |
| 1989 | 2025400.0004 | 1989-1004872 | THOMAS DENNIS G & RUTHAMAE B | 03/12/1990 | $50.00 | |