Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,741.49 | $1,741.49 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $166.69 | $166.69 | $0.00 | |
| | LOCAL | 3.1010 | $691.02 | $691.02 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $334.26 | $334.26 | $0.00 | |
| | Subtotal | 5.3490 | $1,191.97 | $1,191.97 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $62.66 | $62.66 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $2,996.13 | $2,996.13 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.75 | $201.75 | $0.00 | |
| | TOTAL | $493.57 | $493.57 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 232,124 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 232,124 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 232,124 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 232,124 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 232,124 | 0 | 232,124 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 232,124 | 0 | 232,124 | |
| | SUWANNEE RIVER WATER MGT DIST | 232,124 | 0 | 232,124 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 232,124 | 0 | 232,124 | |
LOT 9 SOUTHWOOD MEADOWS S/D.810-1914, 952-2530, 1009-379, CT 1289-451,WD 1303-2605, WD 1308-012,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 14524 | 2025-16379 | CoreLogic | 12/05/2025 | $3,489.70 | |
| | 2024 | 14487 | 2024-17299 | CoreLogic | 12/03/2024 | $3,359.53 | |
| | 2023 | 16389 | 2023-9974467 | CORELOGIC | 11/25/2023 | $3,227.74 | |
| | 2022 | 15751 | 2022-9975588 | CORELOGIC | 11/27/2022 | $3,001.48 | |
| | 2021 | 15922 | 2021-9975006 | CORELOGIC | 11/20/2021 | $2,829.98 | |
| | 2020 | 5893 | 2020-9975703 | CORELOGIC | 11/29/2020 | $2,450.20 | |
| | 2019 | 5877 | 2019-9973390 | CORELOGIC | 11/10/2019 | $2,688.60 | |
| | 2018 | 5879 | 2018-9975051 | CORELOGIC | 11/23/2018 | $2,359.45 | |
| | 2017 | 5897 | 2017-9972066 | CORELOGIC | 11/25/2017 | $2,326.15 | |
| | 2016 | 5917 | 2016-9973923 | CORELOGIC | 11/19/2016 | $2,326.63 | |
| | 2015 | 5925 | 2015-3502475 | GIBRALTITLE INSURANCE | 01/21/2016 | $1,765.20 | |
| | 2014 | 5922 | 2014-9970382 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $1,727.98 | |
| | 2013 | 5931 | 2013-9975521 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $1,755.51 | |
| | 2012 | 5925 | 2012-9970543 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $1,667.03 | |
| | 2011 | 5939 | 2011-9973534 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $1,812.01 | |
| | 2010 | 113965 | 2010-9970075 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $1,993.00 | |
| | 2009 | 113999 | 2009-9970662 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $1,889.33 | |
| | 2008 | 113820 | 2008-9970389 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $1,870.25 | |
| | 2007 | 113336 | 2007-9970268 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $2,033.99 | |
| | 2006 | 112911 | 2006-9970132 | WELLS FARGO REAL ESTATE TAX SE | 11/23/2006 | $2,100.51 | |
| | 2005 | 112488 | 2005-9970606 | WELLS FARGO REAL ESTATE TAX SE | 11/24/2005 | $1,959.59 | |
| | 2004 | 112115 | 2004-9972393 | MTG. CO. #000014 | 11/28/2004 | $2,296.02 | |
| | 2003 | 111774 | 2003-9970914 | CENDANT MTG/ROCHESTER OUTSOURC | 11/29/2003 | $2,094.36 | |
| | 2002 | 111632 | 2002-2300560 | FIRST FEDERAL SAVINGS OF | 11/22/2002 | $339.00 | |
| | 2001 | 111373 | 2001-1005675 | DELACERDA GUILLERMO | 03/18/2002 | $240.47 | |
| | 2000 | 111212 | 2000-1004437 | DELACERDA GUILLERMO | 03/19/2001 | $186.83 | |
| | 1999 | 111005 | 1999-1004478 | DELACERDA GUILLERMO | 03/27/2000 | $188.52 | |
| | 1998 | 110844 | 1998-1004669 | DELACERDA GUILLERMO | 03/29/1999 | $190.84 | |
| | 1997 | 110476 | 1997-2003825 | DELACERDA GUILLERMO | 03/16/1998 | $191.28 | |
| | 1996 | 110130 | 1996-3006179 | DELACERDA GUILLERMO | 03/03/1997 | $194.00 | |
| | 1995 | 109774 | 1995-1006971 | DELACERDA GUILLERMO | 05/20/1996 | $207.30 | |
| | 1994 | 109629 | 1994-1005953 | GIEBEIG PETER W | 03/28/1995 | $176.61 | |
| | 1993 | 109226 | 1993-3006542 | GIEBEIG PETER W | 03/24/1994 | $173.21 | |
| | 1992 | 108999 | 1992-3006469 | GIEBEIG PETER W | 04/30/1993 | $176.52 | |
| | 1991 | 108844 | 1992-3006469 | GIEBEIG PETER W | 04/30/1993 | $233.00 | |