Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $878.52 | $878.52 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $81.98 | $81.98 | $0.00 | |
| LOCAL | 4.8510 | $531.73 | $531.73 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $164.41 | $164.41 | $0.00 | |
| Subtotal | 7.0990 | $778.12 | $778.12 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4104 | $44.99 | $44.99 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $105.44 | $105.44 | $0.00 | |
| TOTAL | 16.4864 | $1,807.07 | $1,807.07 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| TOTAL | $361.27 | $361.27 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 100,677 | 13,500 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 100,677 | 13,500 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 100,677 | 13,500 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 100,677 | 13,500 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 114,177 | 0 | 114,177 | |
| COLUMBIA COUNTY SCHOOL BOARD | 114,177 | 0 | 114,177 | |
| SUWANNEE RIVER WATER MGT DIST | 114,177 | 0 | 114,177 | |
| LAKE SHORE HOSPITAL AUTHORITY | 114,177 | 0 | 114,177 | |
LOT 55 BLK A WOODCREST S/D.ORB 890-168, CT 1287-1548,WD 1293-258,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 11013 | 2024-17840 | SANDY SKINNER | 12/02/2024 | $3,041.06 | |
| 2023 | 10664 | 2023-2304048 | SANDRA SKINNER TAXES | 11/30/2023 | $2,882.27 | |
| 2022 | 10008 | 2022-2100267 | sandra glen skinner | 11/15/2022 | $2,620.62 | |
| 2021 | 10030 | 2021-3302980 | SKINNER SANDRA GLEN | 11/23/2021 | $2,350.20 | |
| 2020 | 14062 | 2020-2701744 | SKINNER PROP TAXES | 11/30/2020 | $2,097.62 | |
| 2019 | 14004 | 2019-3503307 | SANDRA SKINNER | 12/30/2019 | $2,245.05 | |
| 2018 | 13965 | 2018-1406664 | SKINNER | 01/31/2019 | $2,175.66 | |
| 2017 | 13937 | 2017-1407974 | SANDRA SKINNER | 03/22/2018 | $2,138.02 | |
| 2016 | 13948 | 2016-3208061 | sandra skinner | 03/22/2017 | $2,136.80 | |
| 2015 | 13945 | 2015-3100975 | GLEN & SANDRA SKINNER | 11/30/2015 | $2,168.34 | |
| 2014 | 13915 | 2014-9972262 | CHASE | 11/16/2014 | $1,569.10 | |
| 2013 | 13922 | 2013-9973586 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,601.00 | |
| 2012 | 13915 | 2012-9974572 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,793.06 | |
| 2011 | 13927 | 2011-9971553 | CHASE HOME FINANCE LLC | 11/20/2011 | $1,778.97 | |
| 2010 | 110618 | 2010-9973905 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,152.44 | |
| 2009 | 110646 | 2009-9975064 | CHASE HOME FINANCE LLC | 11/21/2009 | $1,149.92 | |
| 2008 | 110541 | 2008-9974222 | CHASE HOME FINANCE - SUBPRINE | 11/16/2008 | $1,138.46 | |
| 2007 | 110114 | 2007-9972802 | CHASE HOME FINANCE - SUBPRINE | 11/25/2007 | $1,331.53 | |
| 2006 | 109897 | 2006-9970353 | LSI TAX SERVICES | 11/23/2006 | $1,363.08 | |
| 2005 | 109649 | 2005-9970276 | COUNTRYWIDE | 11/24/2005 | $1,253.75 | |
| 2004 | 109476 | 2004-1200009 | COUNTRYWIDE | 11/16/2004 | $1,211.43 | |
| 2003 | 109216 | 2003-2201284 | COUNTRYWIDE | 06/04/2004 | $1,429.60 | |
| 2002 | 109099 | 2002-2301056 | COUNTRYWIDE | 12/23/2002 | $1,214.03 | |
| 2001 | 108911 | 2002-2301056 | COUNTRYWIDE | 12/23/2002 | $1,430.61 | |
| 2000 | 108799 | 2002-2301056 | COUNTRYWIDE | 12/23/2002 | $362.23 | |
| 1999 | 108638 | 1999-2007108 | ABSTRACT TITLE | 04/04/2000 | $249.71 | |
| 1998 | 108530 | 1998-1004866 | GIEBEIG PETER W | 03/30/1999 | $232.80 | |
| 1997 | 108266 | 1997-1005276 | GIEBIEG PETER W | 03/31/1998 | $233.34 | |
| 1996 | 108027 | 1996-1006185 | GIEBEIG PETER W & CAROL P | 03/31/1997 | $236.66 | |