Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $582.65 | $582.65 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $54.38 | $54.38 | $0.00 |
| LOCAL | 4.2010 | $305.39 | $305.39 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $109.04 | $109.04 | $0.00 |
| Subtotal | 6.4490 | $468.81 | $468.81 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $28.70 | $28.70 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $69.93 | $69.93 | $0.00 |
| TOTAL | 15.8208 | $1,150.09 | $1,150.09 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 |
| TOTAL | $412.98 | $412.98 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 64,405 | 8,290 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 64,405 | 8,290 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 64,405 | 8,290 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 64,405 | 8,290 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 72,695 | 0 | 72,695 |
| COLUMBIA COUNTY SCHOOL BOARD | 72,695 | 0 | 72,695 |
| SUWANNEE RIVER WATER MGT DIST | 72,695 | 0 | 72,695 |
| LAKE SHORE HOSPITAL AUTHORITY | 72,695 | 0 | 72,695 |
LOT 17 BLOCK 1 UNIT 1WOODLAND GROVE EX RD R/W.381-347, 735-208, 798-586, 844-375, WD 1349-241,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 36670 | 2025-16379 | CoreLogic | 12/05/2025 | $1,474.36 |
| 2024 | 36485 | 2024-17299 | CoreLogic | 12/03/2024 | $1,420.70 |
| 2023 | 36277 | 2023-9970895 | CORELOGIC | 11/25/2023 | $1,377.34 |
| 2022 | 34540 | 2022-9970954 | CORELOGIC | 11/27/2022 | $1,328.03 |
| 2021 | 34171 | 2021-9973023 | CORELOGIC | 11/20/2021 | $1,266.36 |
| 2020 | 4183 | 2020-9973913 | CORELOGIC | 11/29/2020 | $1,077.58 |
| 2019 | 4181 | 2019-9974720 | CORELOGIC | 11/10/2019 | $1,687.17 |
| 2018 | 4199 | 2018-2704305 | ABSTRACT TRUST TITLE LLC | 03/15/2019 | $1,563.07 |
| 2017 | 4210 | 2017-9970519 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $860.98 |
| 2016 | 4230 | 2016-9970582 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $833.27 |
| 2015 | 4234 | 2015-9970637 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $843.00 |
| 2014 | 4237 | 2014-9970094 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $842.75 |
| 2013 | 4241 | 2013-9975880 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $843.23 |
| 2012 | 4238 | 2012-9970924 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $758.54 |
| 2011 | 4251 | 2011-9973935 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $782.31 |
| 2010 | 135187 | 2010-9970703 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $786.98 |
| 2009 | 135184 | 2009-9970220 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $798.47 |
| 2008 | 134945 | 2008-9970380 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $792.26 |
| 2007 | 134269 | 2007-9970016 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $874.01 |
| 2006 | 133632 | 2006-9972056 | FIRST AMERICAN RE TAX SERVICE | 11/24/2006 | $883.12 |
| 2005 | 132954 | 2005-9972915 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $794.77 |
| 2004 | 132092 | 2004-9971916 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $715.95 |
| 2003 | 131554 | 2003-9970834 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $700.39 |
| 2002 | 131098 | 2002-9971279 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $718.55 |
| 2001 | 130466 | 2001-9971021 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $706.34 |
| 2000 | 129848 | 2000-9970988 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $682.93 |
| 1999 | 129371 | 1999-9971032 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $662.87 |
| 1998 | 128939 | 1998-9971034 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $653.83 |
| 1997 | 128299 | 1997-9971377 | HOMESIDE LENDING INC | 12/02/1997 | $626.36 |
| 1996 | 127570 | 1996-9970933 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $618.90 |
| 1995 | 127045 | 1995-9970524 | BARNETT MORTGAGE CO | 11/30/1995 | $362.40 |
| 1994 | 126794 | 1994-1001763 | TERRY MCDAVID | 11/21/1994 | $101.31 |
| 1993 | 126203 | 1994-1001763 | TERRY MCDAVID | 11/21/1994 | $151.40 |
| 1992 | 125564 | 1994-1001763 | TERRY MCDAVID | 11/21/1994 | $129.03 |
| 1991 | 125272 | 1992-3000893 | EAGLE THOMAS | 11/09/1992 | $120.88 |
| 1990 | 25183 | 1990-3000326 | NORRIS & KOBERLEIN | 11/06/1990 | $72.60 |
| 1989 | 2463900.0001 | 1989-3011339 | GRANGER LUMBER CO INC | 08/27/1990 | $101.61 |
| 1989 | 2463900.0004 | 1989-3003459 | GRANGER LUMBER COMPANY INC | 12/15/1989 | $4.80 |