Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $306.00 | $306.00 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $32.29 | $32.29 | $0.00 | |
| LOCAL | 3.2990 | $142.39 | $142.39 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $64.74 | $64.74 | $0.00 | |
| Subtotal | 5.5470 | $239.42 | $239.42 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $13.19 | $13.19 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.6989 | $558.61 | $558.61 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $269.98 | $269.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| TOTAL | $468.04 | $468.04 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $30.80 | $30.80 | $0.00 | |
| 5% CERTIFICATE SALE | $52.87 | $52.87 | $0.00 | |
| ADVERTISING - REAL | $31.20 | $31.20 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| Interest | $57.63 | $57.63 | $0.00 | |
| TOTAL | $189.75 | $189.75 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 10133 | Delinquent | $1,073.18 | $1,073.18 | |
| 2023 | 11941 | Delinquent | $1,453.71 | $1,453.71 | |
| TOTAL | | | $2,526.89 | $2,526.89 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 24,156 | 15,000 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 28,161 | 15,000 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 24,156 | 15,000 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 24,156 | 15,000 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 39,156 | 0 | 39,156 | |
| COLUMBIA COUNTY SCHOOL BOARD | 43,161 | 0 | 43,161 | |
| SUWANNEE RIVER WATER MGT DIST | 39,156 | 0 | 39,156 | |
| LAKE SHORE HOSPITAL AUTHORITY | 39,156 | 0 | 39,156 | |
LOT 45 BLOCK A WOODGATEVILLAGE UNIT 1. ORB 853-2137,853-2434, 897-1380, 940-2648DIV, QC 1057-30 & QCD 1209-055
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 10679 | 2022-9925405 | AMANDA WOODS | 06/24/2023 | $1,216.40 | |
| 2021 | 10701 | 2021-2502610 | SHAWN OR STEPHANIE MAYO | 03/30/2022 | $934.98 | |
| 2020 | 8912 | 2020-2704415 | MAYO R02777-046 | 03/29/2021 | $686.41 | |
| 2019 | 8881 | 2021-1503447 | MAYO R02777-046 | 02/28/2022 | $1,060.67 | |
| 2018 | 8871 | 2018-3506564 | STEPHANIE MAYO | 05/22/2019 | $481.14 | |
| 2018 | 8871 | 2018-3505779 | STEPHANIE MAYO | 03/29/2019 | $440.00 | |
| 2017 | 8850 | 2017-2704325 | STEPHANIE MAYO | 03/29/2018 | $850.08 | |
| 2016 | 8875 | 2016-3503790 | STEPHANIE MAYO | 03/17/2017 | $814.35 | |
| 2015 | 8876 | 2015-3103767 | SHAWN & STEPHANIE MAYO | 03/28/2016 | $819.43 | |
| 2014 | 8862 | 2014-1103173 | MAYO STEPHANIE TAXES | 03/02/2015 | $816.02 | |
| 2013 | 8875 | 2013-1601748 | MAYO SHAWN & STEPHANIE | 02/11/2014 | $791.50 | |
| 2012 | 8866 | 2012-2202693 | MAYO SHAWN G & STEPHANIE L | 03/21/2013 | $709.40 | |
| 2011 | 8906 | 2011-2603554 | MAYO SHAWN G & STEPHANIE L | 02/28/2012 | $760.68 | |
| 2010 | 109772 | 2010-3203148 | MAYO STEPHANIE | 02/28/2011 | $776.86 | |
| 2009 | 109801 | 2009-3302938 | BROWN TIMOTHY M | 01/27/2010 | $866.18 | |
| 2008 | 109699 | 2008-2301082 | BROWN TIMOTHY M | 01/30/2009 | $972.04 | |
| 2007 | 109332 | 2007-2602066 | BROWN TIMOTHY M | 12/20/2007 | $881.36 | |
| 2006 | 109119 | 2006-1001843 | BROWN TIMOTHY M | 12/29/2006 | $856.21 | |
| 2005 | 108887 | 2005-2901977 | TIMOTHY BROWN | 01/24/2006 | $798.74 | |
| 2004 | 108710 | 2004-3101164 | BROWN LISA J | 01/07/2005 | $277.09 | |
| 2003 | 108475 | 2004-2701215 | STEPHANIE MAYO | 01/21/2005 | $94.47 | |
| 2002 | 108386 | 2002-2601811 | BROWN LISA J | 04/11/2003 | $47.18 | |
| 2001 | 108201 | 2001-1104407 | BROWN TIMOTHY M & LISA J | 04/01/2002 | $37.62 | |
| 2000 | 108092 | 2000-3005268 | BROWN TIMOTHY M & LISA J | 03/16/2001 | $781.63 | |
| 1999 | 107940 | 1999-2000188 | REAGAN SHIRLEY A | 11/04/1999 | $245.76 | |
| 1998 | 107828 | 1998-2002717 | REAGAN SHIRLEY A | 12/11/1998 | $250.75 | |
| 1997 | 107604 | 1997-3002555 | COUNTRYWIDE | 12/02/1997 | $249.53 | |
| 1996 | 107399 | 1996-3001325 | COUNTRYWIDE TITLE CORP | 11/15/1996 | $245.76 | |
| 1995 | 107161 | 1995-3001799 | COUNTRYWIDE TITLE CORP | 11/21/1995 | $245.76 | |
| 1994 | 107097 | 1994-3001003 | COUNTRYWIDE TITLE CORP | 11/14/1994 | $62.40 | |
| 1994 | 107097.0004 | 1994-1008906 | REAGAN RODNEY | 07/27/1995 | $35.70 | |
| 1993 | 106810 | 1993-1002815 | COUNTRYWIDE TITLE CORP | 12/07/1993 | $62.40 | |
| 1992 | 106737 | 1992-1001655 | COUNTRYWIDE TITLE CORP | 11/16/1992 | $119.52 | |
| 1991 | 106639 | 1991-1008993 | COUNTRYWIDE FUNDING CORP. | 11/08/1991 | $169.92 | |
| 1990 | 6545 | 1990-3001333 | COUNTRYWIDE FUNDING CORP. | 11/21/1990 | $169.92 | |
| 1989 | 640400.0004 | 1989-6100246 | COUNTYWIDE CREDIT INDUSTRIES | 07/17/1990 | $112.00 | |
| 1989 | 640400.0004 | 1989-1002516 | COUNTYWIDE CREDIT INDUSTRIES | 12/11/1989 | $62.40 | |