Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $195.38 | $195.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $23.54 | $23.54 | $0.00 | |
| | LOCAL | 3.1010 | $97.61 | $97.61 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $47.22 | $47.22 | $0.00 | |
| | Subtotal | 5.3490 | $168.37 | $168.37 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $7.03 | $7.03 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $370.78 | $370.78 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $303.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $210.15 | $210.15 | $0.00 | |
| | TOTAL | $514.13 | $514.13 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 56,477 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 56,477 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 56,477 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 56,477 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 6,477 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 56,477 | 31,477 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 56,477 | 25,000 | 31,477 | |
| | SUWANNEE RIVER WATER MGT DIST | 56,477 | 31,477 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 56,477 | 31,477 | 25,000 | |
LOT 6 BLOCK A WOODGATE VILLAGEUNIT 1. ORB 784-953,DC 863-863, (DC ROBERT L LANGSR 993-220), WD 993-221,993-223, WD 1224-1993, WD 1224-1994, WD 1366-1776,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 10127 | 2025-44523 | SHANNONLLANG | 03/30/2026 | $884.91 | |
| | 2024 | 10095 | 2024-36921 | SHANNON LANG | 02/24/2025 | $847.31 | |
| | 2023 | 11802 | 2023-6251129 | SHANNON E LANG | 02/12/2024 | $833.37 | |
| | 2022 | 10448 | 2022-1504492 | LANG R02777-007 | 02/13/2023 | $978.38 | |
| | 2021 | 10472 | 2021-2501360 | SHANNON LANG | 01/26/2022 | $880.87 | |
| | 2020 | 8874 | 2020-3504166 | SHANNON LANG | 03/09/2021 | $656.00 | |
| | 2019 | 8843 | 2019-3506440 | SHANNON LANG | 06/11/2020 | $1,032.30 | |
| | 2018 | 8833 | 2019-3500786 | LANG SHANNON | 11/12/2019 | $527.54 | |
| | 2017 | 8812 | 2017-2501205 | VICTORIA TALLEY | 02/19/2018 | $401.32 | |
| | 2016 | 8837 | 2016-1302007 | VICTORIA TALLEY | 03/09/2017 | $406.50 | |
| | 2015 | 8838 | 2015-2302151 | CREAMER BENJAMIN | 02/03/2016 | $407.38 | |
| | 2014 | 8824 | 2015-2501372 | AMY CREAMER | 01/15/2016 | $1,000.11 | |
| | 2013 | 8837 | 2015-2501315 | VICTORIA LANG | 01/11/2016 | $500.71 | |
| | 2012 | 8828 | 2012-9510256 | FL COMM BNK CLTRLASSGNEE | 09/30/2013 | $509.14 | |
| | 2011 | 8868 | 2012-9510256 | FL COMM BNK CLTRLASSGNEE | 09/30/2013 | $323.77 | |
| | 2010 | 109734 | 2013-3102567 | VICTORIA LANG | 04/28/2014 | $2,037.00 | |
| | 2009 | 109763 | 2010-9510002 | SULLIVAN MARK C/F | 10/29/2010 | $707.81 | |
| | 2008 | 109661 | 2010-9510002 | SULLIVAN MARK C/F | 10/29/2010 | $520.27 | |
| | 2007 | 109294 | 2010-9510002 | SULLIVAN MARK C/F | 10/29/2010 | $466.76 | |
| | 2006 | 109081 | 2010-9510002 | SULLIVAN MARK C/F | 10/29/2010 | $502.17 | |
| | 2005 | 108849 | 2010-9510002 | SULLIVAN MARK C/F | 10/29/2010 | $983.88 | |
| | 2004 | 108672 | 2010-3500915 | AMY G LANG | 01/07/2011 | $4,138.39 | |
| | 2003 | 108437 | 2005-3305638 | AMY LANG | 05/26/2006 | $990.87 | |
| | 2002 | 108348 | 2005-3305638 | AMY LANG | 05/26/2006 | $1,228.99 | |
| | 2001 | 108163 | 2008-2302865 | CREAMER JEFFREY | 04/28/2009 | $1,639.67 | |
| | 2000 | 108054 | 2005-3105893 | CREAMER'S MOBILE HOME SET UP | 08/07/2006 | $1,592.13 | |
| | 1999 | 107902 | 2006-2501584 | AMY LANG | 12/12/2006 | $1,703.82 | |
| | 1998 | 107790 | 1998-2007040 | TAYLOR BEAN & WHITAKER | 05/25/1999 | $784.47 | |
| | 1997 | 107566 | 1997-1005724 | LANG CONNIE | 04/06/1998 | $774.93 | |
| | 1996 | 107361 | 1996-1004409 | LANG CONNIE | 02/06/1997 | $498.63 | |
| | 1995 | 107123 | 1995-1005704 | LANG ROBERT L & CONNIE S | 03/27/1996 | $781.62 | |
| | 1994 | 107059 | 1994-1003902 | LANG ROBERT L & CONNIE | 01/03/1995 | $63.05 | |
| | 1994 | 107059.0004 | 1994-3009418 | LANG ROBERT L & CONNIE | 07/21/1995 | $35.70 | |
| | 1993 | 106771 | 1993-3005331 | LANG ROBERT L & CONNIE | 02/22/1994 | $64.35 | |
| | 1992 | 106698 | 1992-3004800 | LANG ROBERT L & CONNIE | 03/12/1993 | $124.50 | |
| | 1991 | 106600 | 1991-3016878 | LANG ROBERT L & CONNIE | 03/30/1992 | $177.00 | |
| | 1990 | 6506 | 1990-1003825 | LANG ROBERT L & CONNIE | 02/07/1991 | $175.23 | |
| | 1989 | 636500.0004 | 1989-3012091 | LANG ROBERT L & CONNIE | 08/31/1990 | $112.00 | |
| | 1989 | 636500.0004 | 1989-1005314 | LANG ROBERT L & CONNIE | 03/23/1990 | $65.00 | |