Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $24.08 | $24.08 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $2.31 | $2.31 | $0.00 |
| LOCAL | 3.1430 | $9.69 | $9.69 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $4.63 | $4.63 | $0.00 |
| Subtotal | 5.3910 | $16.63 | $16.63 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.91 | $0.91 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4997 | $41.62 | $41.62 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $287.44 | $287.44 | $0.00 |
| SOLID WASTE - ANNUAL | $193.66 | $193.66 | $0.00 |
| TOTAL | $481.10 | $481.10 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| ADVERTISING - REAL | $34.50 | $34.50 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $4.16 | $4.16 | $0.00 |
| TOTAL | $49.66 | $49.66 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2026 | 23531 | Current | $142.37 | $142.37 |
| TOTAL | | | $142.37 | $142.37 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 33,152 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 33,152 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 33,152 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 33,152 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 0 |
| HOMESTEAD | 25,000 |
| WIDOW | 5,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 33,152 | 30,000 | 3,152 |
| COLUMBIA COUNTY SCHOOL BOARD | 33,152 | 30,000 | 3,152 |
| SUWANNEE RIVER WATER MGT DIST | 33,152 | 30,000 | 3,152 |
| LAKE SHORE HOSPITAL AUTHORITY | 33,152 | 30,000 | 3,152 |
LOT 47 EASTSIDE VILLAGE S/D.651-274, 742-1729, 840-239, 905-1238, 905-1239,1063-356, WD 1209-453, WD 1246-250,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2026 | 23531 | 2025-61132 | ANGELINA YONN | 06/22/2026 | $133.83 |
| 2025 | 23531 | 2025-33874 | ANGELINA YONN | 02/12/2026 | $435.77 |
| 2025 | 23531 | 2024-906692 | devin thompson | 07/25/2025 | $133.66 |
| 2024 | 23424 | 2024-906114 | devin thompson | 06/02/2025 | $188.49 |
| 2024 | 23424 | 2024-26984 | BRIDGET Y. WOODMANSEE | 01/06/2025 | $263.15 |
| 2024 | 23424 | 2023-2503561 | BRIDGET WOODMANSEE | 07/01/2024 | $120.74 |
| 2023 | 25598 | 2023-3103489 | BRIDGET WOODMANSEE | 03/20/2024 | $120.16 |
| 2023 | 25598 | 2023-2307266 | BRIDGET WOODMANSEE | 01/29/2024 | $120.16 |
| 2023 | 25598 | 2022-2507448 | BRIDGET WOODMANSEE | 09/28/2023 | $130.56 |
| 2023 | 25598 | 2022-1801294 | WOODMANSEE BRIDGET Y/IVR | 06/21/2023 | $128.51 |
| 2022 | 21239 | 2022-1504931 | WOODMANSEE R07018-147 | 03/03/2023 | $303.70 |
| 2022 | 21239 | 2022-1500108 | WOODMANSEE R07018-147 | 10/04/2022 | $116.08 |
| 2022 | 21239 | 2021-1504925 | TAYLOR R07018-147 | 06/23/2022 | $114.26 |
| 2021 | 21031 | 2021-2102647 | BRIDGET Y. WOODMANSEE | 03/10/2022 | $172.12 |
| 2021 | 21031 | 2021-2702408 | WOODMANSEE R07018-147 | 12/14/2021 | $166.98 |
| 2021 | 21031 | 2020-2706617 | WATERTOWN CONGREGATIONAL | 09/21/2021 | $67.74 |
| 2021 | 21031 | 2020-2705335 | TAYLOR R07018-147 | 06/23/2021 | $66.67 |
| 2020 | 34288 | 2020-3109734 | TAYLOR CARL R07018-147 | 03/09/2021 | $20.19 |
| 2020 | 34288 | 2020-2100985 | BRIDGET WOODMANSEE | 12/29/2020 | $19.61 |
| 2020 | 34288 | 2020-2700177 | WOODMANSEE R07018-147 | 10/26/2020 | $121.64 |
| 2020 | 34288 | 2019-3506515 | BRIDGET WOODMANSEE | 06/15/2020 | $114.34 |
| 2019 | 34086 | 2019-2100738 | BRIDGET Y WOODMANSEE | 03/13/2020 | $122.74 |
| 2019 | 34086 | 2019-1201877 | BRIDGET WOODMANSEE | 12/12/2019 | $119.08 |
| 2019 | 34086 | 2019-3500024 | BRUDGET WOODMANSEE | 10/02/2019 | $115.08 |
| 2019 | 34086 | 2018-2705911 | BRIDGET WOODMANSEE | 06/14/2019 | $113.27 |
| 2018 | 34001 | 2018-3505354 | BRIDGET WOODMANSEE | 03/21/2019 | $123.56 |
| 2018 | 34001 | 2018-3502933 | BRIDGET WOODMANSEE | 12/26/2018 | $119.86 |
| 2018 | 34001 | 2017-3507344 | BRIDGET WOODMANSEE | 09/20/2018 | $112.14 |
| 2018 | 34001 | 2017-3506440 | BRIDGET WOODMANSEE | 07/02/2018 | $110.37 |
| 2017 | 33840 | 2017-9922365 | BRIDGET WOODMANSEE | 03/21/2018 | $121.55 |
| 2017 | 33840 | 2017-2702459 | bridgett woodmansee | 12/20/2017 | $117.91 |
| 2017 | 33840 | 2017-2100051 | BRIDGET WOODMANSEE | 10/02/2017 | $108.15 |
| 2017 | 33840 | 2016-2102066 | BRIDGET WOODMANSEE | 06/19/2017 | $106.45 |
| 2016 | 33801 | 2016-1202069 | BRIDGET WOODMANSEE | 03/20/2017 | $108.11 |
| 2016 | 33801 | 2016-2702755 | BRIDGET WOODMANSEE | 01/20/2017 | $108.14 |
| 2016 | 33801 | 2015-3506506 | BRIDGET WOODMANSEE | 09/29/2016 | $113.03 |
| 2016 | 33801 | 2015-3104808 | BRIDGET WOODMANSEE | 06/22/2016 | $111.26 |
| 2015 | 33705 | 2015-3103582 | BRIDGET WOODMANSEE | 03/21/2016 | $115.35 |
| 2015 | 33705 | 2015-3501767 | BRIDGET WOODMANSEE | 12/21/2015 | $111.90 |
| 2015 | 33705 | 2014-3507042 | BRIDGET WOODMANSEE | 09/21/2015 | $115.88 |
| 2015 | 33705 | 2014-3104346 | BRIDGET WOODMANSEE | 06/22/2015 | $114.06 |
| 2014 | 33611 | 2014-3504394 | BRIDGET WOODMANSEE | 03/18/2015 | $6.05 |
| 2014 | 33611 | 2014-3101866 | BRIDGET WOODMANSEE | 12/29/2014 | $5.90 |
| 2014 | 33611 | 2013-3005960 | bridget woodmansee | 09/12/2014 | $225.96 |
| 2014 | 33611 | 2013-4101610 | BRIDGET WOODMANSEE | 06/27/2014 | $222.41 |
| 2013 | 33668 | 2013-4101006 | BRIDGET WOODMANSEE | 02/19/2014 | $936.97 |
| 2012 | 33650 | 2012-3301360 | ABSTRACT TRUST TITLE LLC | 12/14/2012 | $839.86 |
| 2011 | 33692 | 2011-1105063 | BURGESS MARY | 04/30/2012 | $917.62 |
| 2010 | 122681 | 2010-3200591 | KRAJECK PETER P & CARMEN V | 11/15/2010 | $375.00 |
| 2009 | 122684 | 2009-2201081 | KRAJECK PETER P & CARMEN V | 11/10/2009 | $421.66 |
| 2008 | 122463 | 2008-2500432 | KRAJECK PETER P & CARMEN V | 11/10/2008 | $477.04 |
| 2007 | 121904 | 2007-2201412 | KRAJECK PETER P & CARMEN V | 11/07/2007 | $460.44 |
| 2006 | 121331 | 2006-3101037 | KRAJECK PETER P & CARMEN V | 11/20/2006 | $448.95 |
| 2005 | 120814 | 2005-3300581 | CARMEN KRAJECK | 11/08/2005 | $280.61 |
| 2004 | 120241 | 2004-9971688 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $203.44 |
| 2003 | 119807 | 2003-9970492 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $205.67 |
| 2002 | 119488 | 2002-9971084 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $219.49 |
| 2001 | 118987 | 2001-9970752 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $266.07 |
| 2000 | 118645 | 2000-9970698 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $255.18 |
| 1999 | 118261 | 1999-1000740 | BUBB WILLIAM P & MARION J | 11/09/1999 | $253.44 |
| 1998 | 117961 | 1998-1001146 | BUBB WILLIAM P & MARION J | 11/16/1998 | $265.39 |
| 1997 | 117390 | 1997-1000492 | BUBB MARION J | 11/07/1997 | $746.91 |
| 1996 | 116844 | 1996-2001221 | BUSS DAVID M | 12/30/1996 | $650.61 |
| 1995 | 116416 | 1995-1001996 | CAMPBELL LOUISE OR LULA BALSER | 11/29/1995 | $678.62 |
| 1994 | 116304 | 1994-1002373 | BUSS DAVID M | 11/29/1994 | $565.99 |
| 1994 | 116304.0004 | 1994-1009450 | CAMPBELL LOUISE | 08/03/1995 | $35.70 |
| 1993 | 115763 | 1993-1003458 | BUSS DAVID M | 12/17/1993 | $532.77 |
| 1992 | 115379 | 1992-2002032 | BUSS DAVID M | 12/30/1992 | $591.09 |
| 1991 | 115163 | 1991-3009971 | BUSS DAVID M | 11/05/1991 | $276.96 |
| 1990 | 14949 | 1990-3000384 | MUNSON ARTHUR & JOAN | 11/09/1990 | $62.40 |
| 1989 | 1457400.0004 | 1989-2000544 | MUNSON ARTHUR & JOAN | 11/07/1989 | $62.40 |