Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $225.92 | $167.06 | $58.86 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $40.19 | $29.72 | $10.47 | |
| LOCAL | 3.1430 | $168.83 | $124.85 | $43.98 | |
| CAPITAL OUTLAY | 1.5000 | $80.57 | $59.58 | $20.99 | |
| Subtotal | 5.3910 | $289.59 | $214.15 | $75.44 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $8.48 | $6.27 | $2.21 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $523.99 | $387.48 | $136.51 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $291.71 | $215.71 | $76.00 | |
| SOLID WASTE - ANNUAL | $196.52 | $145.32 | $51.20 | |
| TOTAL | $488.23 | $361.03 | $127.20 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| Interest | $31.64 | $0.00 | $31.64 | |
| TOTAL | $31.64 | $0.00 | $31.64 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 36492 | Delinquent | $271.62 | $271.62 | |
| TOTAL | | | $271.62 | $271.62 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 79,135 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 79,135 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 79,135 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 79,135 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 79,135 | 50,000 | 29,135 | |
| COLUMBIA COUNTY SCHOOL BOARD | 79,135 | 25,000 | 54,135 | |
| SUWANNEE RIVER WATER MGT DIST | 79,135 | 50,000 | 29,135 | |
| LAKE SHORE HOSPITAL AUTHORITY | 79,135 | 50,000 | 29,135 | |
S DIV: LOT 11 BLOCK 1 WOODLAND GROVE UNIT 1.424-206, 861-1380, 926-2482,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 36492 | 2024-26325 | KATHLEEN BELL | 01/02/2025 | $502.17 | |
| 2024 | 36492 | 2023-9926021 | KATHLEEN BELL | 07/09/2024 | $246.34 | |
| 2023 | 36284 | 2023-9924883 | KATHLEEN BELL | 03/31/2024 | $255.90 | |
| 2023 | 36284 | 2023-2501883 | KATHLEEN BELL | 01/02/2024 | $248.24 | |
| 2023 | 36284 | 2023-2300292 | BELL TAXES | 10/05/2023 | $226.10 | |
| 2023 | 36284 | 2022-4101121 | KATHLEEN BELL | 07/03/2023 | $222.54 | |
| 2022 | 34547 | 2022-1208646 | KATHLEEN BELL | 03/08/2023 | $247.99 | |
| 2022 | 34547 | 2022-1204903 | KATHLEEN BELL | 12/28/2022 | $240.55 | |
| 2022 | 34547 | 2022-1500046 | BELL R13554-000 | 10/03/2022 | $215.32 | |
| 2022 | 34547 | 2021-9925718 | KATHLEEN BELL | 06/30/2022 | $211.94 | |
| 2021 | 34178 | 2021-1204686 | bell kathleen | 03/09/2022 | $547.05 | |
| 2021 | 34178 | 2020-3312002 | kathleen bell | 09/30/2021 | $169.40 | |
| 2021 | 34178 | 2020-3307460 | BELL KATHLEEN R13554-000 | 06/30/2021 | $166.74 | |
| 2020 | 4187 | 2020-3303627 | bell kathleen | 03/31/2021 | $123.94 | |
| 2020 | 4187 | 2020-3502936 | BELL KATHLEEN | 01/05/2021 | $120.22 | |
| 2020 | 4187 | 2020-2700016 | BELL R13554-000 | 10/02/2020 | $220.40 | |
| 2020 | 4187 | 2019-9924726 | KATHLEEN BELL | 07/01/2020 | $242.33 | |
| 2019 | 4185 | 2019-2705973 | BELL R13554-000 | 05/04/2020 | $236.46 | |
| 2019 | 4185 | 2019-9922177 | VERONICA BELL | 02/10/2020 | $229.59 | |
| 2019 | 4185 | 2018-9924282 | KATHLEEN BELL | 09/30/2019 | $221.54 | |
| 2019 | 4185 | 2018-2706192 | BELL R13554-000 | 07/01/2019 | $218.06 | |
| 2018 | 4203 | 2018-9923386 | KATHLEEN BELL | 04/14/2019 | $240.24 | |
| 2018 | 4203 | 2018-9922032 | KATHLEEN BELL | 02/01/2019 | $233.26 | |
| 2018 | 4203 | 2017-1415367 | bell kathleen | 09/28/2018 | $220.31 | |
| 2018 | 4203 | 2017-2705449 | KATHLEEN BELL | 06/18/2018 | $216.85 | |
| 2017 | 4214 | 2017-1408248 | KATHLEEN BELL | 03/28/2018 | $238.15 | |
| 2017 | 4214 | 2017-2703102 | KATHLEEN BELL | 01/30/2018 | $238.18 | |
| 2017 | 4214 | 2017-3500001 | KATHLEEN BELL | 10/02/2017 | $213.15 | |
| 2017 | 4214 | 2016-3505466 | KATHLEEN BELL | 07/03/2017 | $209.80 | |
| 2016 | 4234 | 2016-3003116 | kathleen bell | 03/31/2017 | $220.36 | |
| 2016 | 4234 | 2016-2702558 | KATHLEEN BELL | 01/05/2017 | $220.38 | |
| 2016 | 4234 | 2015-3214749 | KATHLEEN BELL | 09/28/2016 | $215.83 | |
| 2016 | 4234 | 2015-3505402 | KATHLEEN BELL | 07/01/2016 | $212.44 | |
| 2015 | 4238 | 2015-3503994 | KATHLEEN BELL | 03/30/2016 | $226.27 | |
| 2015 | 4238 | 2015-3101665 | KATHLEEN BELL | 12/16/2015 | $219.50 | |
| 2015 | 4238 | 2014-3215340 | KATHLEEN BELL | 09/28/2015 | $215.54 | |
| 2015 | 4238 | 2014-1201575 | KATHLEEN BELL | 06/17/2015 | $212.16 | |
| 2014 | 4241 | 2014-3203366 | KATHLEEN BELL | 12/09/2014 | $875.69 | |
| 2013 | 4245 | 2013-3101107 | KATHLEEN BELL | 01/09/2014 | $883.51 | |
| 2012 | 4242 | 2012-3206723 | BELL KATHLEEN | 02/01/2013 | $787.79 | |
| 2011 | 4255 | 2011-3201436 | BELL KATHLEEN | 11/08/2011 | $795.92 | |
| 2010 | 135194 | 2010-1003702 | BELL KATHLEEN | 03/30/2011 | $205.68 | |
| 2010 | 135194 | 2010-3800622 | BELL KATHLEEN | 12/30/2010 | $199.53 | |
| 2010 | 135194 | 2009-2214777 | BELL KATHLEEN | 09/27/2010 | $201.93 | |
| 2010 | 135194 | 2009-2212213 | BELL KATHLEEN | 06/30/2010 | $198.76 | |
| 2009 | 135191 | 2009-3303860 | BELL KATHLEEN | 03/16/2010 | $213.12 | |
| 2009 | 135191 | 2009-2203965 | BELL KATHLEEN | 12/30/2009 | $206.75 | |
| 2009 | 135191 | 2008-2215214 | BELL KATHLEEN | 09/18/2009 | $200.33 | |
| 2009 | 135191 | 2008-3307011 | BELL KATHLEEN | 06/30/2009 | $197.18 | |
| 2008 | 134952 | 2008-2208241 | BELL KATHLEEN | 03/17/2009 | $184.12 | |
| 2008 | 134952 | 2008-3800552 | BELL KATHLEEN | 12/29/2008 | $178.60 | |
| 2008 | 134952 | 2007-2215962 | BELL KATHLEEN | 09/29/2008 | $224.82 | |
| 2008 | 134952 | 2007-2212278 | BELL KATHLEEN | 06/20/2008 | $221.29 | |
| 2007 | 134276 | 2007-2209180 | BELL KATHLEEN | 03/31/2008 | $232.64 | |
| 2007 | 134276 | 2007-2302232 | BELL KATHLEEN | 12/27/2007 | $225.68 | |
| 2007 | 134276 | 2006-3800909 | BELL KATHLEEN | 09/28/2007 | $227.43 | |
| 2007 | 134276 | 2006-2212197 | BELL KATHLEEN | 06/22/2007 | $223.86 | |
| 2006 | 133639 | 2006-2209171 | BELL KATHLEEN | 03/30/2007 | $261.50 | |
| 2006 | 133639 | 2006-3102296 | BELL KATHLEEN | 01/22/2007 | $253.69 | |
| 2006 | 133639 | 2005-3106484 | BELL KATHLEEN | 09/19/2006 | $205.13 | |
| 2006 | 133639 | 2005-2207499 | BELL KATHLEEN | 06/27/2006 | $201.91 | |
| 2005 | 132961 | 2005-2205709 | BELL KATHLEEN | 03/31/2006 | $222.98 | |
| 2005 | 132961 | 2005-2202764 | BELL KATHLEEN | 12/27/2005 | $216.30 | |
| 2005 | 132961 | 2004-2602127 | BELL KATHLEEN | 09/30/2005 | $197.31 | |
| 2005 | 132961 | 2004-2702328 | BELL KATHLEEN | 06/28/2005 | $194.21 | |
| 2004 | 132099 | 2004-1001645 | BELL KATHLEEN | 04/05/2005 | $210.94 | |
| 2004 | 132099 | 2004-2500827 | BELL KATHLEEN | 01/03/2005 | $204.61 | |
| 2004 | 132099 | 2003-2503185 | BELL KATHLEEN | 10/01/2004 | $193.17 | |
| 2004 | 132099 | 2003-1002521 | BELL KATHLEEN | 06/15/2004 | $190.13 | |
| 2003 | 131561 | 2003-2601895 | BELL KATHLEEN | 03/19/2004 | $809.08 | |
| 2002 | 131105 | 2002-2301393 | BELL KATHLEEN | 02/24/2003 | $818.89 | |
| 2001 | 130473 | 2001-1103820 | BELL KATHLEEN | 03/22/2002 | $531.04 | |
| 2000 | 129855 | 2000-1000424 | IGO JANET | 11/08/2000 | $496.37 | |
| 1999 | 129378 | 1999-2004468 | IGO GAIL | 01/27/2000 | $499.28 | |
| 1998 | 128946 | 1998-3004966 | IGO JANET | 02/23/1999 | $428.23 | |
| 1997 | 128306 | 1997-2000826 | PRESBITERO LUCINA M | 11/20/1997 | $404.77 | |
| 1996 | 127577 | 1996-3001174 | PRESBITERO LUCINA M | 11/14/1996 | $389.19 | |
| 1995 | 127052 | 1995-1000716 | PRESBITERO LUCINA M | 11/14/1995 | $374.48 | |
| 1994 | 126801 | 1994-2000681 | PRESBITERO LUCINA M | 11/22/1994 | $188.73 | |
| 1994 | 126801.0004 | 1994-1007739 | PRESBITERO LUCINA M | 07/18/1995 | $35.70 | |
| 1993 | 126210 | 1993-1001682 | PRESBITERO LUCINA M | 11/18/1993 | $183.37 | |
| 1992 | 125571 | 1992-2000218 | PRESBITERO LUCINA M | 11/16/1992 | $235.85 | |
| 1991 | 125279 | 1991-1009710 | PRESBITERO LUCINA M | 11/21/1991 | $235.55 | |
| 1990 | 25190 | 1990-2000365 | PRESBITERO LUCINA M | 11/16/1990 | $279.54 | |
| 1989 | 2464600.0001 | 1989-1001410 | PRESBITERO LUCINA M | 11/21/1989 | $163.26 | |
| 1989 | 2464600.0004 | 1989-1007386 | PRESBITERO LUCINA M | 07/30/1990 | $112.00 | |
| 1989 | 2464600.0004 | 1989-1001410 | PRESBITERO LUCINA M | 11/21/1989 | $62.40 | |