Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | LOCAL | 3.7810 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 6.0290 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $0.00 | $0.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $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 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $211.18 | $211.18 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 119,302 | 8,794 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 119,302 | 8,794 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 119,302 | 8,794 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 119,302 | 8,794 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | TOT/PERM DIS VET | 128,096 | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 128,096 | 128,096 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 128,096 | 128,096 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 128,096 | 128,096 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 128,096 | 128,096 | 0 | |
COMM SW COR OF SW1/4 OF SE1/4,RUN N 30 FT, E 627.43 FT, N160 FT FOR POB, CONT N 160 FT,E 283.69 FT, S 160 FT, W283.69 FT TO POB. (AKA LOT 4BLOCK B DEERHAVEN S/D UNREC)ORB 546-450, 589-449, 793-1607807-1166, SWD 1256-1706,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 26259 | 2024-6427 | winston worswick | 11/04/2024 | $472.36 | |
| | 2023 | 28181 | 2023-9974309 | CORELOGIC | 11/25/2023 | $464.68 | |
| | 2022 | 28500 | 2022-9975447 | CORELOGIC | 11/27/2022 | $0.00 | |
| | 2022 | 28500 | 2022-1202890 | WINTON WORSWICK | 11/23/2022 | $449.32 | |
| | 2021 | 28366 | 2021-9971599 | CORELOGIC | 11/20/2021 | $401.32 | |
| | 2020 | 16068 | 2020-9972368 | CORELOGIC | 11/29/2020 | $211.18 | |
| | 2019 | 15995 | 2019-9973408 | CORELOGIC | 11/10/2019 | $393.25 | |
| | 2018 | 15956 | 2018-3500382 | WINTON WORSWICK | 11/06/2018 | $396.46 | |
| | 2017 | 15928 | 2017-2300577 | WINTON WORSWICK 1124167 | 11/06/2017 | $396.46 | |
| | 2016 | 15931 | 2016-9972691 | CORELOGIC | 11/19/2016 | $361.27 | |
| | 2015 | 15927 | 2015-9973004 | PENNYMAC | 11/21/2015 | $361.27 | |
| | 2014 | 15888 | 2014-3100485 | WORSWICK WINTON | 11/17/2014 | $361.27 | |
| | 2013 | 15911 | 2013-3100384 | WORSWICK WINTON | 11/20/2013 | $361.27 | |
| | 2012 | 15904 | 2012-2500347 | WINTON WORSWICK | 11/06/2012 | $266.88 | |
| | 2011 | 15890 | 2011-9972615 | VYSTAR CREDIT UNION | 11/20/2011 | $266.88 | |
| | 2010 | 125497 | 2010-9975328 | VYSTAR CREDIT UNION | 11/27/2010 | $266.88 | |
| | 2009 | 125507 | 2009-9974659 | VYSTAR CREDIT UNION | 11/21/2009 | $266.88 | |
| | 2008 | 125291 | 2008-9920031 | WINTON D WORSWICK | 11/13/2008 | $266.88 | |
| | 2007 | 124729 | 2007-2300809 | WORSWICK WINTON D | 11/13/2007 | $266.88 | |
| | 2006 | 124130 | 2006-2300851 | WORSWICK WINTON D | 11/14/2006 | $257.28 | |
| | 2005 | 123572 | 2005-1001125 | WORSWICK WINTON D | 11/16/2005 | $209.28 | |
| | 2004 | 122929 | 2004-9970228 | GMAC MORTGAGE CORPORATION | 11/25/2004 | $206.40 | |
| | 2003 | 122475 | 2003-9971118 | GMAC MORTGAGE CORPORATION | 11/29/2003 | $206.40 | |
| | 2002 | 122158 | 2002-9971758 | GMAC MORTGAGE CORPORATION | 11/30/2002 | $240.96 | |
| | 2001 | 121653 | 2001-9971539 | GMAC MORTGAGE COOORPORATION | 11/24/2001 | $240.96 | |
| | 2000 | 121147 | 2000-3000388 | WORSWICK WINTON D | 11/07/2000 | $231.36 | |
| | 1999 | 120757 | 1999-1000418 | WORSWICK WINTON D | 11/04/1999 | $231.36 | |
| | 1998 | 120447 | 1998-3002103 | WINTON WORSWICK | 11/30/1998 | $340.70 | |
| | 1997 | 119871 | 1997-2000502 | WORSWICK WINTON D | 11/12/1997 | $87.48 | |
| | 1996 | 119193 | 1996-1001483 | WARSICK WINTON D | 11/21/1996 | $88.72 | |
| | 1994 | 118560 | 1994-1004614 | PRATER WILLIAM E & WILLAGENE M | 02/13/1995 | $92.30 | |
| | 1993 | 117983 | 1993-3001048 | WORSWICK WINTON D | 11/15/1993 | $0.96 | |
| | 1992 | 117603 | 1992-2000270 | WORSWICK WINTON D | 11/16/1992 | $0.96 | |
| | 1991 | 117362 | 1991-3012615 | WORSWICK WINTON D | 12/05/1991 | $0.96 | |
| | 1990 | 17179 | 1990-1000497 | WORSWICK WINTON D | 11/13/1990 | $47.48 | |
| | 1989 | 1674900.0001 | 1989-1000221 | WORSWICK WINTON D | 11/07/1989 | $46.49 | |
| | 1989 | 1674900.0004 | 1989-1000221 | WORSWICK WINTON D | 11/07/1989 | $4.80 | |