Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $28.71 | $0.00 | $28.71 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $7.63 | $0.00 | $7.63 | |
| | LOCAL | 3.1010 | $31.63 | $0.00 | $31.63 | |
| | CAPITAL OUTLAY | 1.5000 | $15.30 | $0.00 | $15.30 | |
| | Subtotal | 5.3490 | $54.56 | $0.00 | $54.56 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $1.03 | $0.00 | $1.03 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $84.30 | $0.00 | $84.30 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.94 | $0.00 | $3.94 | |
| | TOTAL | $3.94 | $0.00 | $3.94 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $2.65 | $0.00 | $2.65 | |
| | 5% CERTIFICATE SALE | $4.54 | $0.00 | $4.54 | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $7.10 | $0.00 | $7.10 | |
| | TOTAL | $67.04 | $0.00 | $67.04 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 26048 | Delinquent | $155.28 | $155.28 | |
| | 2024 | 25936 | Delinquent | $167.94 | $167.94 | |
| | TOTAL | | | $323.22 | $323.22 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 3,674 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 10,200 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,674 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,674 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 3,674 | 0 | 3,674 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 10,200 | 0 | 10,200 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,674 | 0 | 3,674 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,674 | 0 | 3,674 | |
BEG NE COR LOT 8 WOODHAVEN, UNIT 1, RUN E 196.10FT, N 140 FT TO S WATERS EDGE OF CREEK, W ALONGAND MEANDER EDGE 217 FT, S 201 FT TO POB.515-762, 649-495, CT 1169-2586, WD 1187-2541,WD 1192-2436, WD 1204-2181, WD 1216-1602,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 22580 | 2023-2503285 | LISA WALTRIP | 06/14/2024 | $145.83 | |
| | 2022 | 51002 | 2022-9921924 | LISA WALTRIP | 12/07/2022 | $76.71 | |