Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $618.64 | $0.00 | $618.64 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $69.33 | $0.00 | $69.33 | |
| | LOCAL | 3.1010 | $287.43 | $0.00 | $287.43 | |
| | CAPITAL OUTLAY | 1.5000 | $139.04 | $0.00 | $139.04 | |
| | Subtotal | 5.3490 | $495.80 | $0.00 | $495.80 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $22.26 | $0.00 | $22.26 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4453 | $1,136.71 | $0.00 | $1,136.71 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $303.98 | $0.00 | $303.98 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $43.22 | $0.00 | $43.22 | |
| | 5% CERTIFICATE SALE | $74.20 | $0.00 | $74.20 | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $80.23 | $0.00 | $80.23 | |
| | TOTAL | $250.40 | $0.00 | $250.40 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 10199 | Delinquent | $1,691.09 | $1,691.09 | |
| | TOTAL | | | $1,691.09 | $1,691.09 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 79,161 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 92,691 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 79,161 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 79,161 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 79,161 | 0 | 79,161 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 92,691 | 0 | 92,691 | |
| | SUWANNEE RIVER WATER MGT DIST | 79,161 | 0 | 79,161 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 79,161 | 0 | 79,161 | |
LOT 22 WOODGATE VILLAGE UNIT 2.784-965, 812-2344, 848-2357, WD 1014-1421,WD 1132-1226, WD 1178-2092, WD 1367-2693,WD 1389-799,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 10167 | 2025-52931 | RUTH RAMIREZ | 05/08/2026 | $1,633.77 | |
| | 2023 | 12076 | 2025-45755 | RUTH GRANADOS | 04/01/2026 | $1,633.53 | |
| | 2022 | 10810 | 2024-45511 | RUTH RAMIREZ | 03/28/2025 | $1,319.16 | |
| | 2021 | 10832 | 2023-1503156 | RAMIREZ R0277-122 | 12/28/2023 | $1,181.35 | |
| | 2020 | 8946 | 2020-2705022 | LEONARDO RAMIREZ & RUTH GRANAD | 05/24/2021 | $988.81 | |
| | 2019 | 8915 | 2019-3804154 | RAMIREZ RUTH GRANADOS | 05/14/2020 | $700.43 | |
| | 2018 | 8905 | 2018-1200689 | ROCKY FORD | 11/16/2018 | $615.63 | |
| | 2017 | 8884 | 2017-2702267 | LISA FORD | 12/11/2017 | $601.12 | |
| | 2016 | 8909 | 2016-5000323 | FORD ROCKY D & LISA B | 11/30/2016 | $571.50 | |
| | 2015 | 8910 | 2015-1200406 | LISA FORD | 11/23/2015 | $582.43 | |
| | 2014 | 8896 | 2014-5100311 | FORD ROCKY D & LISA | 12/03/2014 | $546.45 | |
| | 2013 | 8909 | 2013-4100669 | ROCKY & LISA FORD | 12/17/2013 | $583.90 | |
| | 2012 | 8900 | 2012-2301835 | FORD LISA B | 12/19/2012 | $490.41 | |
| | 2011 | 8940 | 2011-2400436 | FORD LISA B | 12/27/2011 | $549.10 | |
| | 2010 | 109806 | 2010-3500562 | FORD ROCKY D & LISA B | 11/30/2010 | $560.67 | |
| | 2009 | 109835 | 2009-2203248 | FORD ROCKY D & LISA B | 12/17/2009 | $638.86 | |
| | 2008 | 109733 | 2008-2302481 | SMITH WILLIAM S | 03/31/2009 | $798.98 | |
| | 2007 | 109366 | 2007-2304260 | SMITH WILLIAM S | 04/07/2008 | $775.95 | |
| | 2006 | 109153 | 2006-2204782 | GENTLE GIANT INC | 01/02/2007 | $650.40 | |
| | 2005 | 108921 | 2005-3101726 | GENTLE GIANT INC | 12/20/2005 | $584.13 | |
| | 2004 | 108744 | 2004-2100204 | GENTLE GIANT INC | 11/29/2004 | $288.21 | |
| | 2003 | 108509 | 2003-3102587 | TITLE OFFICES | 05/10/2004 | $314.99 | |
| | 2002 | 108420 | 2002-2301114 | MAGNUSON BJORN H | 12/30/2002 | $304.44 | |
| | 2001 | 108235 | 2001-1000448 | MAGNUSON BJORN H | 11/05/2001 | $293.30 | |
| | 2000 | 108126 | 2000-2000287 | MAGNUSON BJORN H | 11/02/2000 | $286.94 | |
| | 1999 | 107974 | 1999-3003277 | MAGNUSON BJORN H | 12/27/1999 | $276.62 | |
| | 1998 | 107862 | 1998-1002446 | MAGNUSON BJORN H | 12/09/1998 | $268.89 | |
| | 1997 | 107638 | 1997-2002495 | WESTRIDGE INC | 12/29/1997 | $151.55 | |
| | 1996 | 107433 | 1996-2001153 | WESTRIDGE INC/FREEDOM MOBILE | 12/27/1996 | $153.71 | |
| | 1995 | 107195 | 1995-1003999 | WESTRIDGE, INC | 01/31/1996 | $373.78 | |
| | 1994 | 107131 | 1994-2002229 | HARRINGTON WENDY R | 04/28/1995 | $423.23 | |
| | 1993 | 106843 | 1995-3009219 | WESTRIDGE INC | 05/17/1996 | $106.28 | |
| | 1992 | 106770 | 1992-2001077 | WOODGATE VILLAGE | 12/01/1992 | $144.14 | |
| | 1991 | 106672 | 1991-1010199 | WESTRIDGE INC | 11/27/1991 | $115.29 | |
| | 1990 | 6579 | 1990-2000949 | BULLARD AUDREY S WOODGATE VILL | 12/28/1990 | $113.76 | |
| | 1989 | 643800.0001 | 1989-3007427 | WOODGATE VILLAGE | 03/31/1990 | $116.18 | |
| | 1989 | 643800.0004 | 1989-3007427 | WOODGATE VILLAGE | 03/31/1990 | $5.00 | |