Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,918.70 | $1,918.70 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $201.60 | $201.60 | $0.00 | |
| LOCAL | 3.1430 | $847.08 | $847.08 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $404.27 | $404.27 | $0.00 | |
| Subtotal | 5.3910 | $1,452.95 | $1,452.95 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $72.09 | $72.09 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| TOTAL | 13.4997 | $3,443.77 | $3,443.77 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.23 | $282.23 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 | |
| TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 305,745 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 305,745 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 305,745 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 305,745 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 305,745 | 50,000 | 255,745 | |
| COLUMBIA COUNTY SCHOOL BOARD | 305,745 | 25,000 | 280,745 | |
| SUWANNEE RIVER WATER MGT DIST | 305,745 | 50,000 | 255,745 | |
| LAKE SHORE HOSPITAL AUTHORITY | 305,745 | 50,000 | 255,745 | |
LOT 52 WOODBOROUGH PHASE 1ORB 760-1828, 873-2062,917-1105, WD 1050-497, WD 12552698, WD 1325-310, WD 1325-310,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 6694 | 2024-17299 | CoreLogic | 12/03/2024 | $3,916.13 | |
| 2023 | 6269 | 2023-9975093 | CORELOGIC | 11/25/2023 | $3,816.54 | |
| 2022 | 5130 | 2022-9971966 | CORELOGIC | 11/27/2022 | $3,672.79 | |
| 2021 | 5321 | 2021-9975380 | CORELOGIC | 11/20/2021 | $3,604.09 | |
| 2020 | 23451 | 2020-9976075 | CORELOGIC | 11/29/2020 | $3,439.75 | |
| 2019 | 23342 | 2019-9973719 | CORELOGIC | 11/10/2019 | $3,788.11 | |
| 2018 | 23285 | 2018-9975344 | CORELOGIC | 11/23/2018 | $3,767.44 | |
| 2017 | 23238 | 2017-9972297 | CORELOGIC | 11/25/2017 | $685.75 | |
| 2016 | 23226 | 2016-3500215 | AMERICAN TITLE | 11/04/2016 | $344.32 | |
| 2015 | 23186 | 2015-3100520 | EBOB, INC | 11/12/2015 | $350.64 | |
| 2014 | 23134 | 2014-3101019 | BREEDLOVE ELAINE | 11/26/2014 | $351.30 | |
| 2013 | 23181 | 2013-3002119 | EBOB INC | 12/27/2013 | $389.91 | |
| 2012 | 23181 | 2012-3800222 | GORDON MICHAEL J | 11/27/2012 | $405.48 | |
| 2011 | 23160 | 2011-3202227 | GORDON MICHAEL J & | 11/21/2011 | $495.26 | |
| 2010 | 106525 | 2010-2600515 | GORDON MICHAEL J | 11/04/2010 | $551.89 | |
| 2009 | 106530 | 2009-3301145 | GORDON MICHAEL J & BEVERLY | 11/24/2009 | $709.34 | |
| 2008 | 106474 | 2008-2700820 | GORDON MICHAEL J | 11/25/2008 | $852.65 | |
| 2007 | 106289 | 2007-2601258 | GORDON MICHAEL J | 11/26/2007 | $800.34 | |
| 2006 | 106208 | 2006-3301426 | GORDON MICHAEL J | 11/21/2006 | $849.16 | |
| 2005 | 106091 | 2005-1100804 | GORDON MICHAEL J | 11/16/2005 | $411.24 | |
| 2004 | 105976 | 2004-2100149 | WIGGINS KENNETH E & LINDA L | 11/12/2004 | $391.03 | |
| 2003 | 105874 | 2003-1300419 | WIGGINS KENNETH E & LINDA L | 12/02/2003 | $392.99 | |
| 2002 | 105823 | 2002-2200261 | WIGGINS KENNETH E & LINDA L | 12/10/2002 | $307.19 | |
| 2001 | 105702 | 2001-1202485 | WIGGINS KENNETH E & LINDA L | 12/14/2001 | $312.17 | |
| 2000 | 105648 | 2000-2003939 | ABSTRACT AND TITLE SERVICES, | 01/03/2001 | $310.56 | |
| 1999 | 105612 | 1999-1001118 | SEMLER MAX E & CRICKET L | 11/15/1999 | $306.99 | |
| 1998 | 105573 | 1998-3002561 | ROWAN THOMAS EARL & | 12/02/1998 | $310.77 | |
| 1997 | 105528 | 1997-1001474 | ROWAN THOMAS EARL & | 11/21/1997 | $311.50 | |
| 1996 | 105429 | 1996-2001161 | ROWAN THOMAS EARL & | 12/27/1996 | $319.23 | |
| 1995 | 105316 | 1995-3001421 | ROWAN THOMAS EARL & VELMA | 11/16/1995 | $317.56 | |
| 1994 | 105334 | 1994-3001891 | ROWAN THOMAS EARL & VELMA | 11/28/1994 | $251.85 | |
| 1993 | 105089 | 1993-2000086 | ROWAN THOMAS EARL & | 11/12/1993 | $246.99 | |
| 1992 | 105058 | 1992-2000277 | ROWAN VELVA S | 11/17/1992 | $244.36 | |
| 1991 | 105013 | 1991-3013713 | WOODBOROUGH CORPORATION | 12/31/1991 | $246.47 | |
| 1990 | 4928 | 1990-3002438 | WOODBOROUGH CORPORATION | 11/30/1990 | $238.21 | |
| 1989 | 486200.0001 | 1989-3002231 | WOODBOROUGH CORPORATION | 11/30/1989 | $237.04 | |
| 1989 | 486200.0004 | 1989-3002231 | WOODBOROUGH CORPORATION | 11/30/1989 | $4.80 | |