Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | LOCAL | 3.2990 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 5.5470 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $0.00 | $0.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $0.00 | $0.00 | $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 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 112,612 | 45,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 112,612 | 45,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 112,612 | 45,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 112,612 | 45,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | TOT/PERM DIS VET | 132,612 | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 157,612 | 157,612 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 157,612 | 157,612 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 157,612 | 157,612 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 157,612 | 157,612 | 0 | |
BEG NW COR OF NE1/4, RUN S401.64 FT, E 523.76 FT, N432.04 FT, W 522.14 FT TO POB.(AKA LOT 2B WOODKNOLL PARCELNO. 2 REPLAT) PL BOOK 9 PG 97 &98. 760-282, 764-1164,764-1862, 945-2443, CT 1021-901, WD 1032-242, WD 1134-470,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 14952 | 2024-17299 | CoreLogic | 12/03/2024 | $472.36 | |
| | 2023 | 16718 | 2023-9973349 | CORELOGIC | 11/25/2023 | $464.68 | |
| | 2022 | 13110 | 2022-9974291 | CORELOGIC | 11/27/2022 | $449.32 | |
| | 2021 | 13252 | 2021-2101358 | LAKE CITY TITLE | 12/07/2021 | $1,154.27 | |
| | 2020 | 12588 | 2020-9975413 | CORELOGIC | 11/29/2020 | $964.27 | |
| | 2019 | 12536 | 2019-9973121 | CORELOGIC | 11/10/2019 | $1,169.64 | |
| | 2018 | 12506 | 2018-9974831 | CORELOGIC | 11/23/2018 | $1,160.94 | |
| | 2017 | 12479 | 2017-9971884 | CORELOGIC | 11/25/2017 | $1,140.29 | |
| | 2016 | 12494 | 2016-9973763 | CORELOGIC | 11/19/2016 | $1,151.30 | |
| | 2015 | 12487 | 2015-3501204 | VYSTAR | 11/30/2015 | $1,187.40 | |
| | 2014 | 12460 | 2014-9971383 | VYSTAR CREDIT UNION | 11/16/2014 | $1,168.71 | |
| | 2013 | 12474 | 2013-9974760 | VYSTAR CREDIT UNION | 11/10/2013 | $1,258.56 | |
| | 2012 | 12464 | 2012-9972349 | VYSTAR CREDIT UNION | 11/23/2012 | $1,159.21 | |
| | 2011 | 12481 | 2011-1003815 | PEELER DOUGLAS C | 03/08/2012 | $296.72 | |
| | 2011 | 12481 | 2011-3204101 | PEELER DOUGLAS C | 12/15/2011 | $287.83 | |
| | 2011 | 12481 | 2010-3606167 | PEELER DOUGLAS C | 09/20/2011 | $353.48 | |
| | 2011 | 12481 | 2010-2705702 | PEELER DOUGLAS C | 06/28/2011 | $347.93 | |
| | 2010 | 114406 | 2010-2303113 | PEELER DOUGLAS C | 03/17/2011 | $415.61 | |
| | 2010 | 114406 | 2010-3601963 | PEELER DOUGLAS C | 12/30/2010 | $403.17 | |
| | 2010 | 114406 | 2009-1105909 | PEELER DOUGLAS C | 09/21/2010 | $310.02 | |
| | 2010 | 114406 | 2009-1104530 | PEELER DOUGLAS C | 06/22/2010 | $305.15 | |
| | 2009 | 114437 | 2009-3202120 | PEELER DOUGLAS C | 02/11/2010 | $1,285.52 | |
| | 2008 | 114256 | 2008-2201828 | TURNER JAMES & VANESSA | 11/17/2008 | $1,117.11 | |