Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $696.09 | $696.09 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $84.58 | $84.58 | $0.00 |
| LOCAL | 3.2990 | $373.01 | $373.01 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $169.60 | $169.60 | $0.00 |
| Subtotal | 5.5470 | $627.19 | $627.19 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $30.00 | $30.00 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.6989 | $1,353.29 | $1,353.29 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 |
| TOTAL | $449.32 | $449.32 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 120,782 | 22,000 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 120,782 | 22,000 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 120,782 | 22,000 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 120,782 | 22,000 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 142,782 | 50,000 | 92,782 |
| COLUMBIA COUNTY SCHOOL BOARD | 142,782 | 25,000 | 117,782 |
| SUWANNEE RIVER WATER MGT DIST | 142,782 | 50,000 | 92,782 |
| LAKE SHORE HOSPITAL AUTHORITY | 142,782 | 50,000 | 92,782 |
LOT 55 WOODCREST S/D UNIT 2.ORB 803-1853, 856-619,970-1809, WD 1044-2025.WD 1049-1090.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 11144 | 2025-16379 | CoreLogic | 12/05/2025 | $1,982.85 |
| 2024 | 11112 | 2024-17299 | CoreLogic | 12/03/2024 | $1,916.85 |
| 2023 | 8685 | 2023-9974631 | CORELOGIC | 11/25/2023 | $1,862.31 |
| 2022 | 8329 | 2022-9975731 | CORELOGIC | 11/27/2022 | $1,802.61 |
| 2021 | 8497 | 2021-9971840 | CORELOGIC | 11/20/2021 | $1,739.54 |
| 2020 | 14160 | 2020-9972585 | CORELOGIC | 11/29/2020 | $1,555.68 |
| 2019 | 14102 | 2019-9972140 | CORELOGIC | 11/10/2019 | $1,784.99 |
| 2018 | 14063 | 2018-9972801 | CORELOGIC | 11/23/2018 | $1,773.48 |
| 2017 | 14034 | 2017-9975188 | CORELOGIC | 11/25/2017 | $1,745.04 |
| 2016 | 14045 | 2016-1201160 | TIMIOS INC | 11/29/2016 | $1,739.76 |
| 2015 | 14042 | 2015-9972100 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,772.78 |
| 2014 | 14011 | 2014-9974806 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $1,734.42 |
| 2013 | 14019 | 2013-9971832 | CORELOGIC | 11/10/2013 | $1,763.13 |
| 2012 | 14013 | 2012-9973540 | CORELOGIC | 11/24/2012 | $1,940.32 |
| 2011 | 14025 | 2011-9975196 | CORELOGIC | 11/27/2011 | $2,093.42 |
| 2010 | 110716 | 2010-9974344 | CORELOGIC | 11/27/2010 | $2,286.88 |
| 2009 | 110744 | 2009-9972254 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $2,605.61 |
| 2008 | 110640 | 2008-9971493 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $2,397.87 |
| 2007 | 110213 | 2007-1300007 | FIRST FEDERAL ESCROW 2007 | 11/12/2007 | $3,033.93 |
| 2006 | 109996 | 2006-2400002 | FIRST FEDERAL SAVINGS OF FL | 11/14/2006 | $2,699.66 |
| 2005 | 109747 | 2005-1200003 | FIRST FEDERAL SAVINGS BANK OF | 11/18/2005 | $1,498.04 |
| 2004 | 109574 | 2004-1000192 | HALL CR | 11/08/2004 | $1,449.95 |
| 2003 | 109315 | 2003-1000134 | HALL ROBERTA K | 11/06/2003 | $1,424.33 |
| 2002 | 109198 | 2002-2300667 | HALL JAMES C & DEBORAH L | 11/26/2002 | $1,322.50 |
| 2001 | 109010 | 2001-1000424 | HALL JAMES C & DEBORAH L | 11/05/2001 | $1,304.24 |
| 2000 | 108898 | 2000-2000365 | HALL JAMES C & DEBORAH L | 11/06/2000 | $1,248.18 |
| 1999 | 108737 | 1999-1000136 | HALL JAMES C & DEBORAH L | 11/02/1999 | $1,218.75 |
| 1998 | 108627 | 1998-2000296 | HALL JAMES C & DEBORAH L | 11/05/1998 | $453.89 |