Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $387.52 | $387.52 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $37.09 | $37.09 | $0.00 |
| LOCAL | 3.1430 | $155.85 | $155.85 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $74.38 | $74.38 | $0.00 |
| Subtotal | 5.3910 | $267.32 | $267.32 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $14.56 | $14.56 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4997 | $669.40 | $669.40 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 |
| TOTAL | $492.04 | $492.04 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $34.84 | $34.84 | $0.00 |
| 5% CERTIFICATE SALE | $59.81 | $59.81 | $0.00 |
| ADVERTISING - REAL | $28.75 | $28.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $90.71 | $90.71 | $0.00 |
| TOTAL | $231.36 | $231.36 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 32310 | Delinquent | $1,462.76 | $1,462.76 |
| TOTAL | | | $1,462.76 | $1,462.76 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 49,587 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 49,587 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 49,587 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 49,587 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 49,587 | 0 | 49,587 |
| COLUMBIA COUNTY SCHOOL BOARD | 49,587 | 0 | 49,587 |
| SUWANNEE RIVER WATER MGT DIST | 49,587 | 0 | 49,587 |
| LAKE SHORE HOSPITAL AUTHORITY | 49,587 | 0 | 49,587 |
LOT 21 HAPPY VALLEY S/D.983-2538 AFF OF DC 983-2538, PB 1176-1971
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 32158 | 2025-52382 | DARRELL WATSON | 05/06/2026 | $1,392.80 |
| 2023 | 34292 | 2025-5816 | DARREL WATSON | 11/03/2025 | $1,400.47 |
| 2022 | 30738 | 2024-19402 | DARREL WATSON | 12/05/2024 | $1,216.89 |
| 2021 | 30370 | 2023-2302142 | darrell watson | 11/08/2023 | $1,116.67 |
| 2020 | 18288 | 2020-1502408 | DARREL WATSON | 04/07/2021 | $799.22 |
| 2019 | 18210 | 2019-2705926 | WATSON R09986-034 | 04/29/2020 | $1,012.57 |
| 2018 | 18162 | 2018-2705289 | WATSON R09986-034 | 05/02/2019 | $993.04 |
| 2017 | 18127 | 2017-2703248 | DARREL WATSON | 02/08/2018 | $934.94 |
| 2016 | 18125 | 2017-2700363 | DARREL WATSON | 11/07/2017 | $1,090.82 |
| 2015 | 18103 | 2015-3505976 | DARREL WATSON | 08/09/2016 | $1,114.35 |
| 2014 | 18059 | 2014-3503762 | DARREL WATSON | 02/20/2015 | $949.35 |
| 2013 | 18081 | 2014-3503762 | DARREL WATSON | 02/20/2015 | $708.81 |
| 2012 | 18070 | 2012-9510058 | US BANK AS C/F FL DUNDEE LIEN | 03/28/2013 | $479.64 |
| 2011 | 18054 | 2012-9510058 | US BANK AS C/F FL DUNDEE LIEN | 03/28/2013 | $861.87 |
| 2010 | 130941 | 2012-9510058 | US BANK AS C/F FL DUNDEE LIEN | 03/28/2013 | $1,007.69 |
| 2009 | 130955 | 2012-3102143 | WATSON DARREL | 09/18/2013 | $4,398.33 |
| 2008 | 130716 | 2011-3305664 | WATSON DARREL | 09/17/2012 | $1,377.83 |
| 2007 | 130057 | 2009-3500651 | DARREL WATSON | 03/29/2010 | $867.42 |
| 2006 | 129439 | 2008-3203105 | WATSON DARREL | 03/24/2009 | $751.50 |
| 2005 | 128790 | 2005-2503664 | CHENEY GERTRUDE T | 04/04/2006 | $369.53 |
| 2004 | 127939 | 2004-3300147 | CHENEY GERTRUDE T | 04/05/2005 | $367.23 |
| 2003 | 127429 | 2003-2802106 | CHENEY GERTRUDE T | 04/05/2004 | $358.38 |
| 2002 | 127015 | 2002-2401736 | CHENEY GERTRUDE T | 04/01/2003 | $396.21 |
| 2001 | 126403 | 2001-1206113 | CHENEY GERTRUDE T | 04/04/2002 | $898.70 |