Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $302.69 | $302.69 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $36.28 | $36.28 | $0.00 | |
| | LOCAL | 3.1430 | $152.43 | $152.43 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $72.75 | $72.75 | $0.00 | |
| | Subtotal | 5.3910 | $261.46 | $261.46 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $11.37 | $11.37 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $575.52 | $575.52 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.17 | $3.17 | $0.00 | |
| | TOTAL | $3.17 | $3.17 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 39,930 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 50,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 39,930 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 39,930 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 39,930 | 0 | 39,930 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 50,000 | 0 | 50,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 39,930 | 0 | 39,930 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 39,930 | 0 | 39,930 | |
LOT 11 FERNWOOD ESTATES S/D.906-1074 THRU 1090, 931-966, WD 1131-2292,QC 1147-2208, QC 1508-2177,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 1917 | 2025-901613 | Aaron M Magee | 11/25/2025 | $713.71 | |
| | 2024 | 1907 | 2024-903155 | Aaron Magee | 01/03/2025 | $578.69 | |
| | 2023 | 1990 | 2023-2973 | ALACHUA TITLE SERVICES LLC | 09/13/2024 | $653.22 | |
| | 2022 | 1816 | 2023-2973 | ALACHUA TITLE SERVICES LLC | 09/13/2024 | $608.77 | |
| | 2021 | 1729 | 2023-9924022 | JANET WOOTEN | 03/06/2024 | $595.98 | |
| | 2020 | 36494 | 2022-9924211 | JANET WOOTEN | 03/29/2023 | $593.64 | |
| | 2019 | 36276 | 2021-9924295 | JANET WOOTEN | 03/25/2022 | $619.20 | |
| | 2018 | 36191 | 2020-9924206 | JANET WOOTEN | 03/28/2021 | $629.03 | |
| | 2017 | 36018 | 2018-9923593 | JANET WOOTEN | 05/06/2019 | $609.56 | |
| | 2016 | 35958 | 2018-9922935 | JANET WOOTEN | 03/28/2019 | $592.01 | |
| | 2015 | 35909 | 2017-9922508 | JANET WOOTEN | 03/27/2018 | $705.67 | |
| | 2014 | 35816 | 2016-9922352 | JANET WOOTEN | 03/31/2017 | $716.34 | |
| | 2013 | 35848 | 2015-9921863 | JANET WOOTEN | 03/28/2016 | $693.03 | |
| | 2012 | 35816 | 2014-9921592 | CHELSEA WOOTEN | 04/28/2015 | $650.61 | |
| | 2011 | 35857 | 2013-9921388 | JANET WOOTEN | 04/10/2014 | $634.61 | |
| | 2010 | 101752 | 2012-9920952 | CHARLES HATCH | 03/28/2013 | $651.94 | |
| | 2009 | 101756 | 2011-9920896 | CHARLES HATCH | 03/29/2012 | $853.40 | |
| | 2008 | 101754 | 2010-2502879 | WOOTEN JANET | 03/30/2011 | $1,126.24 | |
| | 2007 | 101722 | 2009-4500190 | WOOTEN CHELSEA | 02/09/2010 | $1,072.18 | |
| | 2006 | 101706 | 2006-9920619 | FRANK WOOTEN | 05/17/2007 | $828.98 | |
| | 2005 | 101661 | 2005-9920572 | Janet L Wooten | 06/22/2006 | $385.76 | |
| | 2004 | 101592 | 2005-9920572 | Janet L Wooten | 06/22/2006 | $360.32 | |
| | 2003 | 101548 | 2003-2901019 | LOCKLEAR ED | 02/20/2004 | $290.95 | |
| | 2002 | 101518 | 2002-2501858 | O'NEAL PATRICIA | 04/17/2003 | $306.51 | |
| | 2001 | 101478 | 2001-9920053 | Frank Wooten | 05/28/2002 | $327.15 | |
| | 2000 | 101429 | 2000-2007445 | PATRICIA O'NEAL ED LOCKLEAR | 05/16/2001 | $285.86 | |
| | 1999 | 101405 | 1999-3003321 | SACCOMANO DAISY | 12/27/1999 | $259.44 | |
| | 1998 | 101393 | 1998-2002577 | SACCOMANO EUGENE & DAISY | 12/04/1998 | $192.79 | |
| | 1997 | 101367 | 1997-2001593 | SACCOMANO EUGENE & DAISY | 12/02/1997 | $193.24 | |
| | 1996 | 101316 | 1996-1002717 | SACCOMANO GENE OR DAISY | 12/04/1996 | $195.98 | |
| | 1995 | 101212 | 1995-2001078 | SACCOMANO EUGENE & DAISY | 11/30/1995 | $196.99 | |
| | 1994 | 101172 | 1994-3002465 | SACCOMANO EUGENE OR DAISY | 12/01/1994 | $197.72 | |
| | 1993 | 101068 | 1993-3002513 | SACCOMANO EUGENE & DAISY | 12/06/1993 | $193.91 | |
| | 1992 | 101077 | 1992-2001124 | SACCOMANO EUGENE & DAISY | 12/01/1992 | $192.82 | |
| | 1991 | 101051 | 1991-2001867 | SACCOMANO EUGENE | 12/04/1991 | $192.47 | |
| | 1990 | 1021 | 1990-3003873 | SACCOMANO EUGENE & DAISY | 12/31/1990 | $189.95 | |
| | 1989 | 97600.0001 | 1989-1001904 | SACCOMANO EUGENE & DAISY | 11/30/1989 | $185.90 | |
| | 1989 | 97600.0004 | 1989-1001904 | SACCOMANO EUGENE & DAISY | 11/30/1989 | $5.76 | |