Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $285.03 | $285.03 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $26.60 | $26.60 | $0.00 | |
| | LOCAL | 3.7810 | $134.46 | $134.46 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $53.34 | $53.34 | $0.00 | |
| | Subtotal | 6.0290 | $214.40 | $214.40 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $13.14 | $13.14 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $512.57 | $512.57 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $219.98 | $219.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $21.98 | $21.98 | $0.00 | |
| | 5% CERTIFICATE SALE | $37.73 | $37.73 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $41.05 | $41.05 | $0.00 | |
| | TOTAL | $135.76 | $135.76 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 10429 | Current | $915.41 | $915.41 | |
| | 2024 | 10396 | Delinquent | $1,067.96 | $1,067.96 | |
| | TOTAL | | | $1,983.37 | $1,983.37 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 22,296 | 13,266 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 22,296 | 13,266 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 22,296 | 13,266 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 22,296 | 13,266 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 35,562 | 0 | 35,562 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 35,562 | 0 | 35,562 | |
| | SUWANNEE RIVER WATER MGT DIST | 35,562 | 0 | 35,562 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 35,562 | 0 | 35,562 | |
LOT 29 WOODGATE VILLAGE UNIT 2796-2431, PB 911-2161 THRU2166, 914-404 THRU 410, 916-1198, 916-1508 THRU 1510, 917-274, CT 1258-589, WD 1272-1789QC 1301-154, WD 1301-630, WD1406-1706,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 11180 | 2025-38809 | R02810-129 LATASHA ROMINE 386-697-7382 | 03/05/2026 | $1,484.59 | |
| | 2022 | 11358 | 2024-13494 | LATASHA CRARY | 11/20/2024 | $1,300.33 | |
| | 2021 | 11121 | 2023-2305768 | latasha crary | 12/29/2023 | $1,112.98 | |
| | 2020 | 11576 | 2022-1208095 | CRARY LATASHA ROMINE | 03/01/2023 | $868.31 | |
| | 2019 | 11528 | 2021-9923911 | LATASHA CRARY | 03/09/2022 | $1,280.46 | |
| | 2018 | 11503 | 2018-9922304 | LEA BOONE | 02/27/2019 | $954.73 | |
| | 2017 | 11477 | 2018-9922304 | LEA BOONE | 02/27/2019 | $1,154.16 | |
| | 2016 | 11492 | 2017-3504360 | ELISABETH PARRIS | 03/05/2018 | $1,166.51 | |
| | 2015 | 11484 | 2015-9922384 | DAVID CRARY | 05/13/2016 | $723.41 | |
| | 2014 | 11458 | 2014-2501608 | BRANDY CRARY | 02/24/2015 | $598.85 | |
| | 2013 | 11473 | 2013-9974924 | LERETA | 11/11/2013 | $1,027.07 | |
| | 2012 | 11462 | 2012-9975666 | LERETA | 11/25/2012 | $551.30 | |
| | 2011 | 11482 | 2011-9973135 | FLORIDA CREDIT UNION (10192) | 11/24/2011 | $630.45 | |
| | 2010 | 110022 | 2010-9971103 | FLORIDA CREDIT UNION (10192) | 11/25/2010 | $657.80 | |
| | 2009 | 110051 | 2009-9972976 | FLORIDA CREDIT UNION (10192) | 11/14/2009 | $658.67 | |
| | 2008 | 109945 | 2008-9974973 | FLORIDA CREDIT UNION (10192) | 11/11/2008 | $654.17 | |
| | 2007 | 109577 | 2007-9971792 | FLORIDA CREDIT UNION (10192) | 11/24/2007 | $625.94 | |
| | 2006 | 109363 | 2006-9970404 | OPTION ONE MORT CORP (2619) | 11/23/2006 | $622.78 | |
| | 2005 | 109124 | 2005-2100829 | OPTION ONE/FIDELIT NATIONAL | 12/02/2005 | $1,114.36 | |
| | 2004 | 108947 | 2004-9970979 | CHASE | 11/25/2004 | $1,127.18 | |
| | 2003 | 108691 | 2003-9971823 | CHASE | 11/29/2003 | $546.54 | |
| | 2002 | 108600 | 2002-9970584 | CHASE MANHATTAN MORTGAGE CORP. | 11/24/2002 | $559.10 | |
| | 2001 | 108414 | 2001-9970170 | CHASE MANHATTAN MORTGAGE CORP. | 11/25/2001 | $548.51 | |
| | 2000 | 108304 | 2000-9971426 | CENDANT MORTGAGE | 11/26/2000 | $511.95 | |
| | 1999 | 108148 | 1999-3002744 | FIRST AMERICAN RE TAX SERVICE | 12/02/1999 | $494.62 | |
| | 1998 | 108037 | 1998-3004095 | BATALI ARLINE | 01/13/1999 | $507.23 | |
| | 1997 | 107805 | 1997-3003731 | BATALI ARLINE | 12/29/1997 | $513.90 | |
| | 1996 | 107583 | 1996-3004332 | BATALI ARLINE | 12/30/1996 | $534.29 | |
| | 1995 | 107341 | 1995-1002636 | BATALI ARLINE | 12/07/1995 | $535.84 | |
| | 1994 | 107277 | 1994-2001630 | WOODGATE VILLAGE | 12/30/1994 | $145.11 | |
| | 1993 | 106988 | 1993-1002793 | WWODGATE VIOLAGE | 12/06/1993 | $140.85 | |
| | 1992 | 106913 | 1992-2001077 | WOODGATE VILLAGE | 12/01/1992 | $98.32 | |
| | 1991 | 106807 | 1991-1011044 | WESTRIDGE INC | 12/10/1991 | $99.17 | |
| | 1990 | 6713 | 1990-2000949 | BULLARD AUDREY S WOODGATE VILL | 12/28/1990 | $96.86 | |
| | 1989 | 656900.0001 | 1989-3007427 | WOODGATE VILLAGE | 03/31/1990 | $98.77 | |
| | 1989 | 656900.0004 | 1989-3007427 | WOODGATE VILLAGE | 03/31/1990 | $5.00 | |