Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $966.82 | $0.00 | $966.82 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $92.54 | $0.00 | $92.54 | |
| | LOCAL | 3.1010 | $383.63 | $0.00 | $383.63 | |
| | CAPITAL OUTLAY | 1.5000 | $185.57 | $0.00 | $185.57 | |
| | Subtotal | 5.3490 | $661.74 | $0.00 | $661.74 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $34.79 | $0.00 | $34.79 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4453 | $1,663.36 | $0.00 | $1,663.36 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $65.32 | $0.00 | $65.32 | |
| | TOTAL | $106.07 | $0.00 | $106.07 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 28800 | Delinquent | $2,283.56 | $2,283.56 | |
| | TOTAL | | | $2,283.56 | $2,283.56 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 123,713 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 123,713 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 123,713 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 123,713 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 123,713 | 0 | 123,713 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 123,713 | 0 | 123,713 | |
| | SUWANNEE RIVER WATER MGT DIST | 123,713 | 0 | 123,713 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 123,713 | 0 | 123,713 | |
LOT 9 BLOCK C BRENT HEIGHTS S/D.746-1514, 778-55, WD 1111-2781, WD 1169-1975,CT 1476-2466, WD 1483-1638,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 28667 | 2024-13341 | DR R L WOODRIFF | 11/20/2024 | $2,056.43 | |
| | 2023 | 26289 | 2023-1501915 | WOODRIFF R09033-149 | 12/01/2023 | $1,957.37 | |
| | 2022 | 25542 | 2022-9971075 | CORELOGIC | 11/27/2022 | $1,619.22 | |
| | 2021 | 25056 | 2021-9973149 | CORELOGIC | 11/20/2021 | $1,458.93 | |
| | 2020 | 35660 | 2020-9974037 | CORELOGIC | 11/29/2020 | $1,220.95 | |
| | 2019 | 35451 | 2019-9974846 | CORELOGIC | 11/10/2019 | $820.59 | |
| | 2018 | 35365 | 2018-9970454 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $824.19 | |
| | 2017 | 35195 | 2017-9970423 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $821.26 | |
| | 2016 | 35138 | 2016-9970469 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $793.51 | |
| | 2015 | 35080 | 2015-9970547 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $809.21 | |
| | 2014 | 34991 | 2014-9970659 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $811.54 | |
| | 2013 | 35020 | 2013-9975791 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $814.50 | |
| | 2012 | 34999 | 2012-9970830 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $727.72 | |
| | 2011 | 35042 | 2011-9973823 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $739.80 | |
| | 2010 | 127771 | 2010-9970354 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $784.03 | |
| | 2009 | 127779 | 2009-9970393 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $573.61 | |
| | 2008 | 127549 | 2008-2210105 | NORTH CENTRAL FLA TITLE LLC | 04/30/2009 | $432.35 | |
| | 2007 | 126973 | 2007-3203145 | LIDDLE JOHN CONTRACTING | 03/25/2008 | $325.79 | |
| | 2006 | 126378 | 2006-3304154 | JOHN LIDDLE | 02/26/2007 | $538.16 | |
| | 2005 | 125780 | 2005-2501524 | JOHN LIDDLE | 12/12/2005 | $428.69 | |
| | 2004 | 125079 | 2004-1101416 | LIDDLE JOHN E | 04/01/2005 | $439.98 | |
| | 2003 | 124615 | 2003-5000200 | JOHN LIDDLE | 03/31/2004 | $436.31 | |
| | 2002 | 124274 | 2002-1102380 | JOHN E LIDDLE | 04/01/2003 | $475.14 | |
| | 2001 | 123707 | 2001-1103907 | LIDDLE JOHN E | 03/25/2002 | $476.44 | |
| | 2000 | 123167 | 2000-2006787 | LIDDLE JOHN | 04/02/2001 | $465.95 | |
| | 1999 | 122780 | 1999-2005568 | LIDDLE JOHN | 03/07/2000 | $467.99 | |
| | 1998 | 122413 | 1998-1003281 | LIDDLE JOHN | 01/28/1999 | $406.55 | |
| | 1997 | 121815 | 1997-1002561 | DICKS LENVIL H | 12/04/1997 | $379.41 | |
| | 1996 | 121129 | 1996-2001098 | DICKS LENVIL | 12/04/1996 | $381.52 | |
| | 1995 | 120673 | 1995-6100108 | DICKS LENVIL H | 12/01/1995 | $142.11 | |
| | 1994 | 120455 | 1994-6100155 | DICKS LENVIL H | 12/01/1994 | $142.63 | |
| | 1993 | 119858 | 1993-2000928 | DICKS LENVIL H | 12/01/1993 | $70.43 | |