Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $23.73 | $23.73 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $7.63 | $7.63 | $0.00 | |
| | LOCAL | 3.2170 | $32.81 | $32.81 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $15.30 | $15.30 | $0.00 | |
| | Subtotal | 5.4650 | $55.74 | $55.74 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $0.95 | $0.95 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $80.42 | $80.42 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.19 | $3.19 | $0.00 | |
| | TOTAL | $3.19 | $3.19 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $2.51 | $2.51 | $0.00 | |
| | 5% CERTIFICATE SALE | $4.31 | $4.31 | $0.00 | |
| | ADVERTISING - REAL | $31.50 | $31.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $6.65 | $6.65 | $0.00 | |
| | TOTAL | $62.22 | $62.22 | $0.00 | |
| | 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 | 3,036 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 10,200 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,036 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,036 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 3,036 | 0 | 3,036 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 10,200 | 0 | 10,200 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,036 | 0 | 3,036 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,036 | 0 | 3,036 | |
BEG NE COR LOT 8 WOODHAVEN, UNIT1, RUN E 196.10 FT, N 140 FT TOS WATERS EDGE OF CREEK, W ALONGAND MEANDER EDGE 217 FT, S 201FT TO POB. 515-762, 649-495, CT1169-2586, WD 1187-2541, WD1192-2436, WD 1204-2181, WD1216-1602,
| | 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 | |