Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,088.86 | $1,088.86 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $108.85 | $108.85 | $0.00 |
| LOCAL | 3.2170 | $468.19 | $468.19 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $218.29 | $218.29 | $0.00 |
| Subtotal | 5.4650 | $795.33 | $795.33 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $43.37 | $43.37 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.5914 | $1,927.57 | $1,927.57 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 |
| TOTAL | $464.68 | $464.68 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 126,635 | 18,500 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 133,095 | 18,500 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 126,635 | 18,500 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 126,635 | 18,500 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 145,135 | 0 | 145,135 |
| COLUMBIA COUNTY SCHOOL BOARD | 151,595 | 0 | 151,595 |
| SUWANNEE RIVER WATER MGT DIST | 145,135 | 0 | 145,135 |
| LAKE SHORE HOSPITAL AUTHORITY | 145,135 | 0 | 145,135 |
LOT 13 BLOCK 1 WOODLAND GROVEUNIT 1. 308-530, 648-362,806-69, 813-1522, WD 1164-2245,WD 1282-2670, WD 1445-2274, WD1493-1805,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 36679 | 2025-11135 | CBRE TAX PAYMENT | 11/18/2025 | $2,673.36 |
| 2024 | 36494 | 2024-15611 | CBRE Inc | 11/25/2024 | $2,568.75 |
| 2023 | 36286 | 2023-5000276 | cbre inc | 11/22/2023 | $2,392.25 |
| 2022 | 34549 | 2022-2100705 | cold river land llc | 11/22/2022 | $2,184.46 |
| 2021 | 34180 | 2021-6401337 | cold river land llc | 11/23/2021 | $1,090.00 |
| 2020 | 4189 | 2020-9974607 | CORELOGIC | 11/29/2020 | $899.36 |
| 2019 | 4187 | 2019-9974054 | CORELOGIC | 11/10/2019 | $1,100.96 |
| 2018 | 4205 | 2018-9976211 | LERETA | 11/24/2018 | $1,092.59 |
| 2017 | 4216 | 2017-9971130 | LERETA | 11/24/2017 | $1,072.80 |
| 2016 | 4236 | 2016-9975600 | LERETA | 11/25/2016 | $1,665.79 |
| 2015 | 4240 | 2015-3503497 | SERVIS ONE INC | 03/10/2016 | $1,744.56 |
| 2014 | 4243 | 2014-1200086 | NORTH CENTRAL FL TITILE | 11/03/2014 | $822.73 |
| 2013 | 4247 | 2013-9973452 | CENLAR FED SAVINGS BANK | 11/10/2013 | $818.76 |
| 2012 | 4244 | 2012-9972879 | CENLAR FED SAVINGS BANK | 11/23/2012 | $727.58 |
| 2011 | 4257 | 2011-9972981 | CENLAR FED SAVINGS BANK | 11/20/2011 | $754.75 |
| 2010 | 135196 | 2010-9973732 | CENLAR FED SAVINGS BANK | 11/27/2010 | $828.82 |
| 2009 | 135193 | 2009-9971784 | CENLAR FED SAVINGS BANK | 11/25/2009 | $853.76 |
| 2008 | 134954 | 2008-3101967 | ABSTRACT & TITLE | 01/05/2009 | $1,637.26 |
| 2007 | 134278 | 2007-2208685 | LAKE CITY CHURCH OF NAZARENE | 03/25/2008 | $1,632.19 |
| 2006 | 133641 | 2006-3301069 | LAKE CITY CHURCH OF NAZARENE | 11/13/2006 | $257.28 |
| 2005 | 132963 | 2005-2202317 | LAKE CITY CHURCH OF NAZARENE | 12/09/2005 | $211.46 |
| 2004 | 132101 | 2004-2900543 | LAKE CITY CHURCH OF NAZARENE | 11/24/2004 | $206.40 |
| 2003 | 131563 | 2003-3100621 | FIRST CHURCH OF THE NAZARENE | 11/20/2003 | $206.40 |
| 2002 | 131107 | 2002-2500698 | LAKE CITY CHURCH OF NAZARENE | 12/03/2002 | $240.96 |
| 2001 | 130475 | 2001-1001844 | LAKE CITY CHURCH OF NAZARENE | 11/28/2001 | $240.96 |
| 2000 | 129857 | 2000-2002787 | LAKE CITY CHURCH OF NAZARENE | 12/04/2000 | $245.76 |
| 1999 | 129380 | 1999-3000994 | LAKE CITY CHURCH OF NAZARENE | 11/12/1999 | $245.76 |
| 1998 | 128948 | 1998-3001069 | LAKE CITY CHURCH OF NAZARENE | 11/17/1998 | $245.76 |
| 1997 | 128308 | 1997-2001233 | LAKE CITY CHURCH OF NAZARENE | 11/25/1997 | $245.76 |
| 1996 | 127579 | 1996-9991146 | | 12/12/1996 | ($959.23) |
| 1996 | 127579 | 1996-3001740 | LAKE CITY CHURCH OF NAZARENE | 11/19/1996 | $959.23 |
| 1995 | 127054 | 1995-1000973 | ABSTRACT & TITLE SVCS. | 11/17/1995 | $610.46 |
| 1994 | 126803 | 1994-9970755 | BARNETT MORTGAGE CO | 11/30/1994 | $255.12 |
| 1993 | 126212 | 1993-9970741 | BARNETT MORTGAGE CO | 12/08/1993 | $249.72 |
| 1992 | 125573 | 1992-9970709 | BARNETT MORTGAGE CO | 12/02/1992 | $279.32 |
| 1991 | 125281 | 1991-9971553 | BARNETT MORTGAGE CO | 11/30/1991 | $329.43 |
| 1990 | 25192 | 1990-9970557 | BARNETT MORTGAGE CO | 11/30/1990 | $320.16 |
| 1989 | 2464800.0001 | 1989-9970713 | MTG. CO. #508 | 11/30/1989 | $150.10 |
| 1989 | 2464800.0004 | 1990-3008315 | BARNETT MORTGAGE CO | 05/23/1991 | $142.44 |
| 1989 | 2464800.0004 | 1989-9970714 | MTG. CO. #508 | 11/30/1989 | $62.40 |