Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $270.92 | $270.92 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $43.24 | $43.24 | $0.00 |
| LOCAL | 4.3200 | $249.69 | $249.69 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $86.71 | $86.71 | $0.00 |
| Subtotal | 6.5680 | $379.64 | $379.64 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $13.61 | $13.61 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $32.52 | $32.52 | $0.00 |
| TOTAL | 15.9477 | $696.69 | $696.69 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 |
| SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 |
| TOTAL | $396.46 | $396.46 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 78,838 | 11,372 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 78,838 | 11,372 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 78,838 | 11,372 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 78,838 | 11,372 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 25,000 |
| HOMESTEAD | 25,000 |
| VETERAN | 5,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 90,210 | 55,000 | 35,210 |
| COLUMBIA COUNTY SCHOOL BOARD | 90,210 | 30,000 | 60,210 |
| SUWANNEE RIVER WATER MGT DIST | 90,210 | 55,000 | 35,210 |
| LAKE SHORE HOSPITAL AUTHORITY | 90,210 | 55,000 | 35,210 |
LOT 10 WOODLAND CENTRAL.ORB 622-62, 709-149, 978-1298.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 27011 | 2025-7569 | TARKINGTON | 11/07/2025 | $1,319.40 |
| 2024 | 26897 | 2024-6378 | TARKINGTON DENNIS/CAROLYN | 11/04/2024 | $1,267.68 |
| 2023 | 29754 | 2023-2301693 | TARKINGTON TAXES | 11/03/2023 | $1,225.86 |
| 2022 | 29040 | 2022-1201797 | DENNIS TARKINGTON | 11/09/2022 | $1,177.89 |
| 2021 | 28676 | 2021-9972268 | CORELOGIC | 11/20/2021 | $1,114.72 |
| 2020 | 18743 | 2020-9971200 | CORELOGIC | 11/29/2020 | $923.39 |
| 2019 | 18661 | 2019-9971368 | CORELOGIC | 11/10/2019 | $1,124.68 |
| 2018 | 18611 | 2018-9973365 | CORELOGIC | 11/23/2018 | $1,114.77 |
| 2017 | 18576 | 2017-9974230 | CORELOGIC | 11/25/2017 | $1,093.15 |
| 2016 | 18575 | 2016-9975183 | CORELOGIC | 11/19/2016 | $1,060.66 |
| 2015 | 18554 | 2015-9972451 | QUICKEN LOANS | 11/21/2015 | $1,070.72 |
| 2014 | 18511 | 2014-9971043 | OCWEN LOAN SERVICING, LLC | 11/16/2014 | $1,061.49 |
| 2013 | 18532 | 2013-9970958 | GMAC-USAA FEDERAL SAVINGS BANK | 11/10/2013 | $1,034.46 |
| 2012 | 18524 | 2012-9973345 | GMAC-USAA FEDERAL SAVINGS BANK | 11/23/2012 | $955.57 |
| 2011 | 18503 | 2011-9972138 | GMAC-USAA FEDERAL SAVINGS BANK | 11/20/2011 | $984.52 |
| 2010 | 126118 | 2010-9972649 | GMAC-USAA FEDERAL SAVINGS BANK | 11/27/2010 | $980.21 |
| 2009 | 126128 | 2009-9973512 | GMAC-USAA FEDERAL SAVINGS BANK | 11/21/2009 | $970.14 |
| 2008 | 125912 | 2008-9973232 | GMAC-USAA FEDERAL SAVINGS BANK | 11/16/2008 | $960.47 |
| 2007 | 125352 | 2007-9973919 | GMAC-USAA FEDERAL SAVINGS BANK | 11/25/2007 | $1,158.49 |
| 2006 | 124755 | 2006-9972099 | GMAC-USAA FEDERAL SAVINGS BANK | 11/24/2006 | $1,179.43 |
| 2005 | 124168 | 2005-9973071 | FIRST AMERICAN RE TAX SERVICE | 11/24/2005 | $1,075.61 |
| 2004 | 123488 | 2004-9972033 | FIRST AMERICAN RE TAX SERVICE | 11/25/2004 | $1,035.27 |
| 2003 | 123030 | 2003-9972056 | FIRST AMERICAN RE TAX SERVICE | 11/29/2003 | $978.31 |
| 2002 | 122715 | 2002-9971468 | ALLIANCE MORTGAGE CO | 11/30/2002 | $993.45 |
| 2001 | 122169 | 2001-9971290 | ALLIANCE MORTGAGE CO | 11/24/2001 | $978.49 |
| 2000 | 121666 | 2000-9970210 | CHASE MANHATTAN MORTGAGE CORP. | 11/26/2000 | $946.55 |
| 1999 | 121274 | 1999-9970317 | CHASE MANHATTAN MORTGAGE CORP. | 11/29/1999 | $921.88 |
| 1998 | 120931 | 1998-9970145 | CHASE MANHATTAN MORTGAGE CORP. | 12/02/1998 | $789.76 |
| 1997 | 120350 | 1997-9970165 | CHASE MANHATTAN MORTGAGE CORP. | 12/02/1997 | $773.89 |
| 1996 | 119674 | 1996-9971278 | CHASE HOME MTG CORP | 12/02/1996 | $751.62 |
| 1995 | 119234 | 1995-9971276 | CHASE HOME MTG CORP | 11/30/1995 | $729.90 |
| 1994 | 119035 | 1994-9971143 | CHASE HOME MTG CORP | 11/30/1994 | $540.94 |
| 1994 | 119035.0004 | 1994-3009788 | MIRNA FORTHOFER | 07/27/1995 | $35.70 |
| 1993 | 118456 | 1993-9971167 | CHASE HOME MTG CORP | 12/08/1993 | $524.06 |
| 1992 | 118079 | 1992-9971174 | CHASE HOME MTG CORP | 12/02/1992 | $585.36 |
| 1991 | 117835 | 1991-9972020 | TRANSAMERICA REAL ESTATE TAX | 11/30/1991 | $1,111.31 |
| 1990 | 17675 | 1990-3005153 | CHASE HOME MORTGAGE CORP | 02/25/1991 | $1,104.87 |
| 1989 | 1724600.0001 | 1989-5100006 | ANCHOR MORTGAGES INC | 12/01/1989 | $911.59 |
| 1989 | 1724600.0004 | 1990-3005327 | FORTHOFER DAVID | 02/28/1991 | $137.40 |
| 1989 | 1724600.0004 | 1990-9900028 | | 10/03/1990 | ($112.00) |
| 1989 | 1724600.0004 | 1989-3012064 | TAYLOR RENTAL CENTER | 08/31/1990 | $112.00 |
| 1989 | 1724600.0004 | 1989-5100006 | ANCHOR MORTGAGES INC | 12/01/1989 | $62.40 |