Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $395.13 | $395.13 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $55.77 | $55.77 | $0.00 | |
| | LOCAL | 3.1430 | $234.35 | $234.35 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $111.84 | $111.84 | $0.00 | |
| | Subtotal | 5.3910 | $401.96 | $401.96 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $14.84 | $14.84 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $811.94 | $811.94 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 102,667 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 102,667 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 102,667 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 102,667 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 102,667 | 50,000 | 52,667 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 102,667 | 25,000 | 77,667 | |
| | SUWANNEE RIVER WATER MGT DIST | 102,667 | 50,000 | 52,667 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 102,667 | 50,000 | 52,667 | |
LOT 4 WOODHAVEN S/D UNIT 1.761-194.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 25836 | 2024-18504 | LERETA | 12/03/2024 | $1,284.30 | |
| | 2023 | 22448 | 2023-9977020 | LERETA | 11/26/2023 | $1,244.01 | |
| | 2022 | 28979 | 2022-9976797 | LERETA | 11/27/2022 | $1,197.56 | |
| | 2021 | 28748 | 2021-9976583 | LERETA | 11/28/2021 | $1,136.30 | |
| | 2020 | 12374 | 2020-9970404 | LERETA | 11/14/2020 | $946.14 | |
| | 2019 | 12323 | 2019-9976122 | LERETA | 11/17/2019 | $1,150.44 | |
| | 2018 | 12296 | 2018-9976057 | LERETA | 11/24/2018 | $1,141.84 | |
| | 2017 | 12268 | 2017-9970981 | LERETA | 11/24/2017 | $1,121.44 | |
| | 2016 | 12282 | 2016-9975467 | LERETA | 11/25/2016 | $1,103.87 | |
| | 2015 | 12274 | 2015-9975450 | LERETA | 11/22/2015 | $1,129.11 | |
| | 2014 | 12247 | 2014-1200532 | CAMPUS USA CR UNION | 11/19/2014 | $1,125.08 | |
| | 2013 | 12260 | 2013-3503755 | PAULA CREWS | 03/27/2014 | $1,154.57 | |
| | 2012 | 12249 | 2012-3801096 | CREWS PAULA J | 04/01/2013 | $1,018.93 | |
| | 2011 | 12266 | 2011-3800782 | CREWS PAULA J | 03/30/2012 | $989.58 | |
| | 2010 | 125083 | 2010-2302942 | CREWS PAULA J | 03/01/2011 | $976.38 | |
| | 2009 | 125094 | 2009-2502155 | CREWS PAULA J | 02/02/2010 | $957.50 | |
| | 2008 | 124876 | 2008-3304103 | CREWS PAULA J | 03/02/2009 | $957.76 | |
| | 2007 | 124318 | 2007-2502571 | CREWS PAULA J | 02/05/2008 | $1,154.10 | |
| | 2006 | 123721 | 2006-3201628 | CREWS PAULA J | 01/31/2007 | $1,176.37 | |
| | 2005 | 123163 | 2005-1003765 | CREWS PAULA J | 02/23/2006 | $1,085.28 | |
| | 2004 | 122518 | 2004-2501454 | CREWS PAULA J | 03/01/2005 | $949.09 | |
| | 2003 | 122065 | 2003-3101486 | CREWS PAULA J | 03/01/2004 | $930.14 | |
| | 2002 | 121746 | 2002-1001893 | CREWS PAULA/CHUCK AND ANDREA | 03/04/2003 | $946.62 | |
| | 2001 | 121244 | 2001-1000885 | STATE EMPLOYEES CREDIT UNION | 11/14/2001 | $903.74 | |
| | 2000 | 120745 | 2000-2000291 | STATE EMPLOYEES CREDIT UNION | 11/02/2000 | $874.15 | |
| | 1999 | 120350 | 1999-2000056 | STATE EMPLOYEES CREDIT UNION | 11/02/1999 | $850.75 | |
| | 1998 | 120043 | 1998-3001090 | STATE EMPLOYEES CREDIT UNION | 11/17/1998 | $841.04 | |
| | 1997 | 119465 | 1997-3000633 | STATE EMPLOYEES CREDIT UNION | 11/10/1997 | $818.75 | |
| | 1996 | 118793 | 1996-9970686 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $795.79 | |
| | 1995 | 118360 | 1995-9970819 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $773.19 | |
| | 1994 | 118165 | 1994-9970535 | BARNETT MORTGAGE CO | 11/30/1994 | $584.79 | |
| | 1994 | 118165.0004 | 1994-3011325 | PAULA J CREWS | 08/14/1995 | $35.70 | |
| | 1993 | 117588 | 1993-9970520 | BARNETT MORTGAGE CO | 12/08/1993 | $567.74 | |
| | 1992 | 117210 | 1992-9970495 | BARNETT MORTGAGE CO | 12/02/1992 | $631.15 | |
| | 1991 | 116968 | 1991-9971992 | TRANSAMERICA REAL ESTATE TAX | 11/30/1991 | $680.62 | |
| | 1990 | 16773 | 1990-2000395 | CHASE HOME MORTG CORP | 11/16/1990 | $653.09 | |
| | 1989 | 1635000.0001 | 1989-1002630 | CHASE HOME MORTGAGE CORP | 12/12/1989 | $482.74 | |
| | 1989 | 1635000.0004 | 1989-1010021 | DUNCAN WALTER D JR & DONNA | 09/28/1990 | $112.00 | |
| | 1989 | 1635000.0004 | 1989-3004433 | TRANSAMERICA REAL ESTATE TAX | 01/09/1990 | $63.05 | |