Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $812.98 | $812.98 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $96.29 | $96.29 | $0.00 | |
| | LOCAL | 3.1010 | $399.15 | $399.15 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $193.09 | $193.09 | $0.00 | |
| | Subtotal | 5.3490 | $688.53 | $688.53 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $29.25 | $29.25 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $1,530.77 | $1,530.77 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.83 | $291.83 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $493.57 | $493.57 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 159,085 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 159,085 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 159,085 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 159,085 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 159,085 | 50,722 | 108,363 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 159,085 | 25,000 | 134,085 | |
| | SUWANNEE RIVER WATER MGT DIST | 159,085 | 50,722 | 108,363 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 159,085 | 50,722 | 108,363 | |
LOT 11 BLOCK A SOUTHWOODMEADOWS S/D UNIT 2.ORB 840-2182, 899-497 & WD1225-563
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 14556 | 2025-16379 | CoreLogic | 12/05/2025 | $2,024.34 | |
| | 2024 | 14519 | 2024-17299 | CoreLogic | 12/03/2024 | $1,957.35 | |
| | 2023 | 16526 | 2023-9971412 | CORELOGIC | 11/25/2023 | $1,901.89 | |
| | 2022 | 15096 | 2022-9973783 | CORELOGIC | 11/27/2022 | $1,841.35 | |
| | 2021 | 16320 | 2021-9974926 | CORELOGIC | 11/20/2021 | $1,778.16 | |
| | 2020 | 5925 | 2020-3001352 | corelogic tax services | 11/25/2020 | $1,594.71 | |
| | 2019 | 5909 | 2019-9973311 | CORELOGIC | 11/10/2019 | $1,836.49 | |
| | 2018 | 5911 | 2018-9974653 | CORELOGIC | 11/23/2018 | $1,824.74 | |
| | 2017 | 5929 | 2017-9972662 | CORELOGIC | 11/25/2017 | $1,795.68 | |
| | 2016 | 5949 | 2016-9972340 | CORELOGIC | 11/19/2016 | $1,792.41 | |
| | 2015 | 5957 | 2015-9974690 | CHASE | 11/21/2015 | $1,813.59 | |
| | 2014 | 5954 | 2014-9972334 | CHASE | 11/16/2014 | $1,814.41 | |
| | 2013 | 5963 | 2013-9973670 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,843.88 | |
| | 2012 | 5957 | 2012-9974646 | CHASE HOME FINANCE LLC | 11/24/2012 | $2,414.03 | |
| | 2011 | 5971 | 2011-9972484 | GMAC MORTGAGE | 11/20/2011 | $1,684.84 | |
| | 2010 | 113997 | 2010-9975224 | GMAC MORTGAGE | 11/27/2010 | $1,684.50 | |
| | 2009 | 114031 | 2009-9974445 | GMAC MORTGAGE | 11/21/2009 | $1,699.13 | |
| | 2008 | 113852 | 2008-9974101 | GMAC MORTGAGE | 11/16/2008 | $1,682.02 | |
| | 2007 | 113367 | 2007-9972693 | GMAC MORTGAGE | 11/25/2007 | $1,853.36 | |
| | 2006 | 112942 | 2006-9972138 | GMAC MORTGAGE CORPORATION | 11/24/2006 | $1,910.95 | |
| | 2005 | 112519 | 2005-9971249 | GMAC MORTGAGE CORPORATION | 11/24/2005 | $1,778.21 | |
| | 2004 | 112146 | 2004-9970177 | GMAC MORTGAGE CORPORATION | 11/25/2004 | $1,723.21 | |
| | 2003 | 111805 | 2003-9971063 | GMAC MORTGAGE CORPORATION | 11/29/2003 | $1,693.85 | |
| | 2002 | 111663 | 2002-9971693 | GMAC MORTGAGE CORPORATION | 11/30/2002 | $1,701.16 | |
| | 2001 | 111404 | 2001-1000977 | FIRST FEDERAL SAVINGS OF | 11/15/2001 | $1,679.07 | |
| | 2000 | 111243 | 2000-3001227 | FIRST FEDERAL SAVINGS OF | 11/20/2000 | $197.20 | |
| | 1999 | 111036 | 1999-2003212 | MARTIN BEN & IRENE | 12/15/1999 | $201.06 | |
| | 1998 | 110875 | 1998-2006832 | MARTIN BEN & IRENE | 05/06/1999 | $227.62 | |
| | 1997 | 110507 | 1997-3002456 | MARTIN BENNETT G & IRENE | 12/01/1997 | $201.91 | |
| | 1996 | 110160 | 1996-3008489 | GIEBEIG PETER W | 04/10/1997 | $219.71 | |
| | 1995 | 109804 | 1995-3009334 | BEN MARTIN | 05/28/1996 | $227.28 | |
| | 1994 | 109659 | 1994-3007218 | GIEBEIG PETER W | 03/31/1995 | $176.61 | |
| | 1993 | 109256 | 1993-3006918 | NICHOLS PETER D | 03/31/1994 | $173.21 | |