Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $365.27 | $0.00 | $365.27 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $45.10 | $0.00 | $45.10 | |
| | LOCAL | 3.1010 | $186.95 | $0.00 | $186.95 | |
| | CAPITAL OUTLAY | 1.5000 | $90.43 | $0.00 | $90.43 | |
| | Subtotal | 5.3490 | $322.48 | $0.00 | $322.48 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $13.14 | $0.00 | $13.14 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $700.89 | $0.00 | $700.89 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 10133 | Current | $1,166.42 | $1,166.42 | |
| | TOTAL | | | $1,166.42 | $1,166.42 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 46,739 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 60,288 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 46,739 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 46,739 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 46,739 | 0 | 46,739 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 60,288 | 0 | 60,288 | |
| | SUWANNEE RIVER WATER MGT DIST | 46,739 | 0 | 46,739 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 46,739 | 0 | 46,739 | |
LOT 12 BLOCK A WOODGATEVILLAGE UNIT 1.527-697, 659-271, 715-304, 821-481, 845-1249, 954-1409, PB1023-913, TD 1366-1299,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 10101 | 2024-17004 | JAY DAVIS | 11/27/2024 | $1,076.02 | |
| | 2023 | 11808 | 2023-6250563 | JAY DAVIS 1541062 | 11/29/2023 | $1,028.05 | |
| | 2022 | 10552 | 2022-1800458 | Davis Jay S dba Jay Davis Rent | 11/30/2022 | $929.52 | |
| | 2021 | 10573 | 2021-1800391 | Davis Jay S dba Jay Davis Rent | 11/23/2021 | $844.13 | |
| | 2020 | 8880 | 2020-2702946 | davis prop taxes | 01/04/2021 | $619.13 | |
| | 2019 | 8849 | 2019-1202086 | JAY S DAVIS | 12/30/2019 | $856.88 | |
| | 2018 | 8839 | 2018-1001038 | Davis 1205516 | 01/08/2019 | $844.34 | |
| | 2017 | 8818 | 2017-3506976 | Clerk of Court | 08/17/2018 | $982.16 | |
| | 2016 | 8843 | 2016-9510208 | EBURY FUND FL15 | 06/30/2017 | $941.57 | |
| | 2015 | 8844 | 2016-9510208 | EBURY FUND FL15 | 06/30/2017 | $1,047.95 | |
| | 2014 | 8830 | 2016-9510208 | EBURY FUND FL15 | 06/30/2017 | $976.63 | |
| | 2012 | 8834 | 2012-9973084 | OCWEN LOAN SERVICING, LLC | 11/23/2012 | $266.88 | |
| | 2011 | 8874 | 2011-9974681 | OCWEN LOAN SERVICING, LLC | 11/27/2011 | $281.07 | |
| | 2010 | 109740 | 2010-1002401 | OCWEN LOAN SERVICING LLC | 01/27/2011 | $70.90 | |
| | 2010 | 109740 | 2010-2701864 | MACK STEVE | 12/08/2010 | $68.80 | |
| | 2010 | 109740 | 2009-2215149 | MACK STEVE | 09/30/2010 | $75.20 | |
| | 2010 | 109740 | 2009-2705923 | MACK STEVE | 06/25/2010 | $74.02 | |
| | 2009 | 109769 | 2009-3200701 | MACK STEVE | 11/16/2009 | $302.37 | |
| | 2008 | 109667 | 2008-2706938 | CHASE BANK | 08/21/2009 | $394.48 | |
| | 2007 | 109300 | 2007-1103596 | MACK STEVE | 03/11/2008 | $299.58 | |
| | 2006 | 109087 | 2006-2300679 | MACK STEVE | 11/13/2006 | $257.28 | |
| | 2005 | 108855 | 2005-2304084 | MACK STEVE | 04/07/2006 | $224.54 | |
| | 2004 | 108678 | 2004-2900303 | MACK STEVE | 11/15/2004 | $213.87 | |
| | 2003 | 108443 | 2003-1000146 | MACK STEVE | 11/06/2003 | $222.45 | |
| | 2002 | 108354 | 2002-2801646 | MACK STEVE | 04/28/2003 | $258.53 | |
| | 2001 | 108169 | 2002-2302304 | MACK STEVEN | 06/02/2003 | $343.69 | |
| | 2000 | 108060 | 2000-1004739 | PURSLEY BONNIE J | 03/26/2001 | $256.00 | |
| | 1999 | 107908 | 1999-3006405 | STEVEN MACK | 04/14/2000 | $263.68 | |
| | 1998 | 107796 | 1998-2006094 | PURSLEY BONNIE J | 03/31/1999 | $256.00 | |
| | 1997 | 107572 | 1997-3004838 | PURSLEY BONNIE J | 02/13/1998 | $609.79 | |
| | 1996 | 107367 | 1996-3007910 | HARRISON EVA P | 03/31/1997 | $594.87 | |
| | 1995 | 107129 | 1995-1001185 | LATOUR NORA AILEEN & | 11/21/1995 | $375.34 | |
| | 1994 | 107065 | 1994-3002439 | LATOUR NORA AILEEN & | 12/01/1994 | $329.64 | |
| | 1993 | 106777 | 1993-3001401 | LATOUR NORA AILEEN & | 11/18/1993 | $297.48 | |
| | 1992 | 106704 | 1992-2000624 | LATOUR NORA AILEEN & | 11/19/1992 | $381.82 | |
| | 1991 | 106606 | 1991-3010233 | LATOUR NORA AILEEN & | 11/06/1991 | $194.22 | |
| | 1990 | 6512 | 1990-3004669 | LATOUR NORA AILEEN & | 01/31/1991 | $195.40 | |
| | 1989 | 637100.0001 | 1989-1001646 | LATOUR NORA AILEEN | 11/27/1989 | $111.53 | |
| | 1989 | 637100.0004 | 1990-5100054 | LATOUR NORA AILEEN & | 02/13/1991 | $75.19 | |
| | 1989 | 637100.0004 | 1990-9901510 | | 02/11/1991 | ($172.00) | |
| | 1989 | 637100.0004 | 1989-3009826 | LATOUR NORA AILEEN | 07/25/1990 | $172.00 | |
| | 1989 | 637100.0004 | 1989-1001646 | LATOUR NORA AILEEN | 11/27/1989 | $4.80 | |