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 | 3.6430 | $0.00 | $0.00 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 |
| Subtotal | 5.8910 | $0.00 | $0.00 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $0.00 | $0.00 | $0.00 |
| TOTAL | 14.0675 | $0.00 | $0.00 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 |
| TOTAL | $401.32 | $401.32 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 112,694 | 3,800 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 112,694 | 3,800 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 112,694 | 3,800 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 112,694 | 3,800 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| TOT/PERM DIS VET | 91,494 |
| HX Additional | 0 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 116,494 | 116,494 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 116,494 | 116,494 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 116,494 | 116,494 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 116,494 | 116,494 | 0 |
LOT 40 WOODHAVEN S/D UNIT 2.641-551-55, 663-371, 705-503,849-2125,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 25980 | 2025-9094 | WILLIAM/PAULA LAWTON | 11/13/2025 | $493.56 |
| 2024 | 25868 | 2024-7537 | william lawton | 11/06/2024 | $472.36 |
| 2023 | 22856 | 2023-2303213 | LAWTON TAXES | 11/21/2023 | $464.68 |
| 2022 | 29109 | 2022-9920363 | WILLIAM LAWTON | 11/07/2022 | $449.32 |
| 2021 | 28879 | 2021-9970839 | CORELOGIC | 11/20/2021 | $401.32 |
| 2020 | 12406 | 2020-9974672 | CORELOGIC | 11/29/2020 | $211.18 |
| 2019 | 12355 | 2019-9974146 | CORELOGIC | 11/10/2019 | $393.25 |
| 2018 | 12328 | 2018-9973936 | CORELOGIC | 11/23/2018 | $1,389.75 |
| 2017 | 12301 | 2017-9972733 | CORELOGIC | 11/25/2017 | $1,364.62 |
| 2016 | 12316 | 2016-9972416 | CORELOGIC | 11/19/2016 | $1,354.75 |
| 2015 | 12308 | 2015-9974635 | CHASE | 11/21/2015 | $1,370.52 |
| 2014 | 12281 | 2014-9972441 | CHASE | 11/16/2014 | $1,441.49 |
| 2013 | 12294 | 2013-9973798 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,444.83 |
| 2012 | 12283 | 2012-9974769 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,220.37 |
| 2011 | 12300 | 2011-9971748 | CHASE HOME FINANCE LLC | 11/20/2011 | $1,219.30 |
| 2010 | 125117 | 2010-9973092 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,217.15 |
| 2009 | 125128 | 2009-9975244 | CHASE HOME FINANCE LLC | 11/21/2009 | $1,216.92 |
| 2008 | 124910 | 2008-9973845 | CHASE HOME FINANCE LLC | 11/16/2008 | $1,204.80 |
| 2007 | 124352 | 2007-9973461 | CHASE HOME FINANCE LLC | 11/25/2007 | $1,395.44 |
| 2006 | 123755 | 2006-9973002 | CHASE | 11/24/2006 | $1,430.36 |
| 2005 | 123197 | 2005-9973148 | M & T MORTGAGE CORP | 11/24/2005 | $1,318.37 |
| 2004 | 122552 | 2004-9971135 | CHASE | 11/25/2004 | $1,274.72 |
| 2003 | 122099 | 2003-9971732 | CENLAR FED SAVINGS BANK | 11/29/2003 | $1,037.38 |
| 2002 | 121780 | 2002-9971137 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $1,051.88 |
| 2001 | 121278 | 2001-9970832 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,036.32 |
| 2000 | 120779 | 2000-9970776 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,002.60 |
| 1999 | 120384 | 1999-9971283 | HOMESIDE LENDING INC | 11/29/1999 | $987.73 |
| 1998 | 120077 | 1998-9971247 | HOMESIDE LENDING INC | 12/02/1998 | $995.03 |
| 1997 | 119499 | 1997-9970845 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $939.43 |
| 1996 | 118827 | 1996-9970694 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $914.62 |
| 1995 | 118394 | 1995-9970371 | BARNETT MORTGAGE CO | 11/30/1995 | $889.74 |
| 1994 | 118199 | 1994-9970542 | BARNETT MORTGAGE CO | 11/30/1994 | $701.00 |
| 1994 | 118199.0004 | 1994-1008229 | BARNETT MORTGAGE CO | 07/21/1995 | $35.70 |
| 1993 | 117622 | 1993-9970526 | BARNETT MORTGAGE CO | 12/08/1993 | $680.56 |
| 1992 | 117244 | 1992-9970501 | BARNETT MORTGAGE CO | 12/02/1992 | $744.99 |
| 1991 | 117002 | 1991-9971364 | BARNETT MORTGAGE CO | 11/30/1991 | $794.26 |
| 1990 | 16808 | 1990-9970397 | BARNETT MORTGAGE CO | 11/30/1990 | $763.69 |
| 1989 | 1638500.0001 | 1989-9970479 | MTG. CO. #508 | 11/30/1989 | $592.25 |
| 1989 | 1638500.0004 | 1990-1001904 | EVAN CHERYL SMITH | 11/30/1990 | $115.36 |
| 1989 | 1638500.0004 | 1989-9970480 | MTG. CO. #508 | 11/30/1989 | $62.40 |