Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $195.38 | $0.00 | $195.38 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $21.32 | $0.00 | $21.32 | |
| | LOCAL | 3.1010 | $88.38 | $0.00 | $88.38 | |
| | CAPITAL OUTLAY | 1.5000 | $42.75 | $0.00 | $42.75 | |
| | Subtotal | 5.3490 | $152.45 | $0.00 | $152.45 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $7.03 | $0.00 | $7.03 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $354.86 | $0.00 | $354.86 | |
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 | $26.07 | $0.00 | $26.07 | |
| | 5% CERTIFICATE SALE | $44.75 | $0.00 | $44.75 | |
| | 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 | $49.32 | $0.00 | $49.32 | |
| | TOTAL | $172.89 | $0.00 | $172.89 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 5152 | Delinquent | $1,041.88 | $1,041.88 | |
| | TOTAL | | | $1,041.88 | $1,041.88 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 53,501 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 53,501 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 53,501 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 53,501 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 3,501 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 53,501 | 28,501 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 53,501 | 25,000 | 28,501 | |
| | SUWANNEE RIVER WATER MGT DIST | 53,501 | 28,501 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 53,501 | 28,501 | 25,000 | |
LOT 3 WOODGLEN S/D.780-1731
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 5135 | 2025-45458 | R01844-103 PT 386-466-4686 | 03/31/2026 | $1,018.16 | |
| | 2023 | 8234 | 2023-1505406 | HALL R01844-103 | 03/26/2024 | $826.45 | |
| | 2022 | 7515 | 2024-41072 | STEPHANIE HALL | 03/11/2025 | $955.54 | |
| | 2021 | 7807 | 2022-1506115 | HALL R01844-103 | 04/17/2023 | $883.18 | |
| | 2020 | 33564 | 2020-2704796 | STEPHANIE LEWIS | 04/28/2021 | $552.08 | |
| | 2019 | 33363 | 2020-2704796 | STEPHANIE LEWIS | 04/28/2021 | $875.19 | |
| | 2018 | 33281 | 2018-1410117 | MICHAEL HALL | 04/09/2019 | $730.73 | |
| | 2017 | 33123 | 2019-3102506 | stephanie lewis | 03/11/2020 | $832.08 | |
| | 2016 | 33086 | 2016-3504207 | STEPHANIE HALL | 03/30/2017 | $649.99 | |
| | 2015 | 32990 | 2015-3503909 | STEPHANIE L HALL | 03/28/2016 | $651.09 | |
| | 2014 | 32898 | 2014-2201982 | HALL MICHAEL & STEPHANIE | 03/30/2015 | $646.22 | |
| | 2013 | 32955 | 2013-3102291 | STEPHANIE HALL | 03/31/2014 | $674.84 | |
| | 2012 | 32937 | 2013-3102291 | STEPHANIE HALL | 03/31/2014 | $687.91 | |
| | 2011 | 32979 | 2011-3210154 | HALL MICHAEL R & | 03/30/2012 | $619.30 | |
| | 2010 | 104993 | 2010-3603952 | HALL MICHAEL R & | 03/31/2011 | $614.25 | |
| | 2009 | 105005 | 2009-2207018 | HALL MICHAEL R & | 03/01/2010 | $612.86 | |
| | 2008 | 104978 | 2008-2602943 | HALL STEPHANIE & MICHAEL R | 02/03/2009 | $578.53 | |
| | 2007 | 104890 | 2008-2602943 | HALL STEPHANIE & MICHAEL R | 02/03/2009 | $748.77 | |
| | 2006 | 104864 | 2006-2302863 | HALL STEPHANIE L OR MICHAEL R | 02/02/2007 | $545.47 | |
| | 2005 | 104746 | 2006-2302863 | HALL STEPHANIE L OR MICHAEL R | 02/02/2007 | $572.02 | |
| | 2004 | 104652 | 2004-2800907 | HALL MICHAEL R & | 02/02/2005 | $447.10 | |
| | 2003 | 104569 | 2004-2800907 | HALL MICHAEL R & | 02/02/2005 | $534.28 | |
| | 2002 | 104536 | 2002-1002459 | HALL MICHAEL R & | 04/09/2003 | $475.37 | |
| | 2001 | 104478 | 2001-1004516 | HALL MICHAEL R & | 02/05/2002 | $447.16 | |
| | 2000 | 104425 | 2000-2006651 | HALL MICHAEL R & | 03/30/2001 | $421.18 | |
| | 1999 | 104399 | 1999-2006778 | HALL MICHAEL R & | 03/31/2000 | $405.06 | |
| | 1998 | 104380 | 1998-5100337 | HALL MICHAEL R & | 04/12/1999 | $396.60 | |
| | 1997 | 104345 | 1997-3007258 | HALL MICHAEL R & | 04/21/1998 | $397.58 | |
| | 1996 | 104292 | 1996-1006601 | HALL MICHAEL R & | 04/09/1997 | $402.36 | |
| | 1995 | 104181 | 1995-1005085 | HALL MICHAEL R & | 03/12/1996 | $413.16 | |
| | 1994 | 104203 | 1994-1006700 | HALL MICHAEL R & | 04/25/1995 | $251.97 | |
| | 1993 | 103975 | 1993-1007297 | MICHAEL HALL | 04/22/1994 | $296.05 | |
| | 1992 | 103979 | 1992-3001880 | MRS RODNEY DICKS | 12/01/1992 | $228.94 | |
| | 1991 | 103944 | 1991-2001827 | DLC CATTLE CO INC | 12/03/1991 | $228.53 | |
| | 1990 | 3850 | 1990-1001987 | DLC CATTLE CO INC | 12/04/1990 | $223.21 | |