Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $187.57 | $187.57 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $31.11 | $31.11 | $0.00 | |
| LOCAL | 3.1430 | $130.73 | $130.73 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $62.39 | $62.39 | $0.00 | |
| Subtotal | 5.3910 | $224.23 | $224.23 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.05 | $7.05 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $418.85 | $418.85 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 68,328 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 68,328 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 68,328 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 68,328 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 18,328 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 68,328 | 43,328 | 25,000 | |
| COLUMBIA COUNTY SCHOOL BOARD | 68,328 | 25,000 | 43,328 | |
| SUWANNEE RIVER WATER MGT DIST | 68,328 | 43,328 | 25,000 | |
| LAKE SHORE HOSPITAL AUTHORITY | 68,328 | 43,328 | 25,000 | |
S DIV: LOT 7 BLOCK 1 WOODLAND GROVE UNIT 1.357-211, 663-215,16, 773-1550, 941-1251,945-2651, WD 1074-500,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 36489 | 2024-17299 | CoreLogic | 12/03/2024 | $891.21 | |
| 2023 | 36281 | 2023-9972147 | CORELOGIC | 11/25/2023 | $876.59 | |
| 2022 | 34544 | 2022-9976968 | LERETA | 11/27/2022 | $854.80 | |
| 2021 | 34175 | 2021-9976726 | LERETA | 11/28/2021 | $809.81 | |
| 2020 | 4185 | 2020-9970470 | LERETA | 11/14/2020 | $624.64 | |
| 2019 | 4183 | 2019-9976311 | LERETA | 11/17/2019 | $829.13 | |
| 2018 | 4201 | 2018-9976210 | LERETA | 11/24/2018 | $832.85 | |
| 2017 | 4212 | 2017-9971129 | LERETA | 11/24/2017 | $784.31 | |
| 2016 | 4232 | 2016-9975599 | LERETA | 11/25/2016 | $744.93 | |
| 2015 | 4236 | 2015-9975582 | LERETA | 11/22/2015 | $747.72 | |
| 2014 | 4239 | 2014-9975818 | LERETA | 11/27/2014 | $742.37 | |
| 2013 | 4243 | 2013-9975225 | LERETA | 11/11/2013 | $769.82 | |
| 2012 | 4240 | 2012-9971307 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $677.97 | |
| 2011 | 4253 | 2011-9970604 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $683.06 | |
| 2010 | 135191 | 2010-9971382 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $741.12 | |
| 2009 | 135188 | 2009-9970994 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $781.33 | |
| 2008 | 134949 | 2008-9971197 | COUNTRYWIDE | 11/28/2008 | $811.41 | |
| 2007 | 134273 | 2007-9971336 | COUNTRYWIDE | 11/22/2007 | $932.82 | |
| 2006 | 133636 | 2006-9971067 | COUNTRYWIDE | 11/23/2006 | $1,346.80 | |
| 2005 | 132958 | 2005-2703244 | UNISOURCE INFO. SERVICE | 02/03/2006 | $1,214.20 | |
| 2004 | 132096 | 2004-2100629 | KALB CHARLES H & DEBORAH E | 04/11/2005 | $1,093.63 | |
| 2003 | 131558 | 2003-1002060 | KALB CHARLES H | 03/31/2004 | $1,041.80 | |
| 2002 | 131102 | 2002-1002354 | CHARLES H KALB | 04/01/2003 | $1,086.24 | |
| 2001 | 130470 | 2001-1201209 | WELLS FARGO REAL ESTATE TAX SE | 11/21/2001 | $468.59 | |
| 2000 | 129852 | 2000-3000439 | WELLS FARGO HOME MORTGAGE | 11/08/2000 | $438.21 | |
| 1999 | 129375 | 1999-1000798 | NORWEST ELECTRONIC TAX SERVICE | 11/10/1999 | $422.15 | |
| 1998 | 128943 | 1998-3001360 | NORWEST ELECTRONIC TAX SERVICE | 11/20/1998 | $398.80 | |
| 1997 | 128303 | 1997-3001186 | NORWEST ELECTRONIC TAX SERVICE | 11/17/1997 | $388.37 | |
| 1996 | 127574 | 1996-5100125 | NORWEST ELECTRONIC TAX SERVICE | 12/04/1996 | $377.46 | |
| 1995 | 127049 | 1995-9971621 | NORWEST MORTGAGE INC. | 11/30/1995 | $362.69 | |
| 1994 | 126798 | 1994-2001050 | NORWEST MORTGAGE | 11/29/1994 | $178.86 | |
| 1994 | 126798.0004 | 1994-2002776 | MICHAEL OR WANDA THOMAS | 08/15/1995 | $35.70 | |
| 1993 | 126207 | 1993-1004398 | NORWEST MORTGAGE | 01/20/1994 | $591.64 | |
| 1992 | 125568 | 1992-3002892 | LASSITER JOHNY E | 12/31/1992 | $346.51 | |
| 1991 | 125276 | 1991-1011725 | LASSITER JOHNY E | 01/07/1992 | $226.47 | |
| 1990 | 25187 | 1990-3004135 | LASSITER JOHNY E | 01/04/1991 | $220.45 | |
| 1989 | 2464300.0001 | 1989-2000518 | LASSITER JOHNY E | 11/07/1989 | $28.74 | |
| 1989 | 2464300.0004 | 1989-1008241 | LASSITER JOHNY E | 08/16/1990 | $112.00 | |
| 1989 | 2464300.0004 | 1989-1000627 | LASSITER JOHNY E | 11/13/1989 | $48.00 | |