Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $214.15 | $214.15 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $19.99 | $19.99 | $0.00 | |
| | LOCAL | 4.2010 | $112.24 | $112.24 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $40.07 | $40.07 | $0.00 | |
| | Subtotal | 6.4490 | $172.30 | $172.30 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $10.55 | $10.55 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $25.71 | $25.71 | $0.00 | |
| | TOTAL | 15.8208 | $422.71 | $422.71 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $212.64 | $212.64 | $0.00 | |
| | SOLID WASTE - ANNUAL | $186.55 | $186.55 | $0.00 | |
| | TOTAL | $399.19 | $399.19 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $6.50 | $6.50 | $0.00 | |
| | 5% CERTIFICATE SALE | $11.16 | $11.16 | $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 | $13.16 | $13.16 | $0.00 | |
| | TOTAL | $65.82 | $65.82 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 14,875 | 12,766 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 14,875 | 12,766 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 14,875 | 12,766 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 14,875 | 12,766 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 27,641 | 0 | 27,641 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 27,641 | 0 | 27,641 | |
| | SUWANNEE RIVER WATER MGT DIST | 27,641 | 0 | 27,641 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 27,641 | 0 | 27,641 | |
LOT 43 WOODGATE VILLAGE UNIT 2ORB 833-1539, 853-810,853-813,860-2184, CT 1171-1086WD 1173-2788, WD 1177-1969,(DC 1271-1883; STEWART RUARK),WD 1291-2435,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 10443 | 2025-35560 | CHARLES MERCER | 02/20/2026 | $1,138.82 | |
| | 2024 | 10410 | 2024-37086 | CHARLES MERCER | 02/24/2025 | $1,057.93 | |
| | 2023 | 11297 | 2023-2502345 | CHARLES T MERCER | 02/27/2024 | $990.66 | |
| | 2022 | 11731 | 2022-2504126 | CHARLES MERCER | 03/13/2023 | $709.94 | |
| | 2022 | 11731 | 2021-2103679 | CHARLES & TABATHA MERCER | 09/12/2022 | $97.54 | |
| | 2022 | 11731 | 2021-1505404 | MERCER R02810-143 | 07/19/2022 | $102.14 | |
| | 2021 | 11624 | 2021-9991035 | | 12/21/2021 | ($101.27) | |
| | 2021 | 11624 | 2021-1502268 | JOAN SHOWATER | 12/21/2021 | $299.53 | |
| | 2021 | 11624 | 2021-1502268 | JOAN SHOWATER | 12/21/2021 | $299.53 | |
| | 2021 | 11624 | 2020-1504066 | JOAN SHOWALTER | 06/22/2021 | $99.33 | |
| | 2021 | 11624 | 2020-1504067 | CHARLIE DAVIS | 06/22/2021 | $100.91 | |
| | 2020 | 11590 | 2020-3503831 | JOAN SHOWALTER R02810-143 | 03/01/2021 | $159.58 | |
| | 2020 | 11590 | 2020-3503823 | JOAN SHOWALTER R02810-143 | 03/01/2021 | $400.00 | |
| | 2020 | 11590 | 2020-9991349 | | 03/01/2021 | ($136.92) | |
| | 2019 | 11542 | 2019-3105345 | JOAN SHOWALTER | 05/11/2020 | $689.05 | |
| | 2019 | 11542 | 2018-3506929 | JOAN SCHOWALTER | 06/13/2019 | $199.83 | |
| | 2018 | 11517 | 2019-3808540 | SHOWALTER JOAN | 09/28/2020 | $282.56 | |
| | 2018 | 11517 | 2018-2702559 | JOAN SHOWALTER | 12/26/2018 | $210.26 | |
| | 2018 | 11517 | 2017-1415287 | JOAN SHOWALTER | 09/27/2018 | $199.01 | |
| | 2018 | 11517 | 2017-2705574 | JOAN SHOWALTER | 06/25/2018 | $195.89 | |
| | 2017 | 11491 | 2017-2703799 | JOAN SHOWALTER | 03/09/2018 | $213.17 | |
| | 2017 | 11491 | 2017-1201278 | JOAN SHOWALTER | 12/18/2017 | $206.80 | |
| | 2017 | 11491 | 2016-3506217 | JOAN SHOWALTER | 09/15/2017 | $194.43 | |
| | 2017 | 11491 | 2016-3505276 | JOAN SHOWLATER | 06/23/2017 | $191.37 | |
| | 2016 | 11506 | 2016-3003841 | JOAN SHOWALTER | 05/23/2017 | $867.26 | |
| | 2015 | 11498 | 2017-2703241 | CHARLES MERCER | 02/07/2018 | $1,320.42 | |
| | 2014 | 11472 | 2014-3504836 | ABSTRACT | 03/31/2015 | $954.25 | |
| | 2013 | 11487 | 2014-3504836 | ABSTRACT | 03/31/2015 | $1,134.37 | |
| | 2012 | 11476 | 2014-3504836 | ABSTRACT | 03/31/2015 | $1,042.56 | |
| | 2011 | 11496 | 2011-2600708 | RUARK STEWART & ESTHER C | 11/08/2011 | $919.20 | |
| | 2010 | 110036 | 2010-3501160 | JONITA BROTHERS | 03/01/2011 | $300.00 | |
| | 2010 | 110036 | 2010-3501019 | RUARK LOIS & STEWART | 02/02/2011 | $354.93 | |
| | 2010 | 110036 | 2010-3500856 | RUARK STEWART | 01/03/2011 | $327.34 | |
| | 2009 | 110065 | 2009-2602149 | IRONWOOD HOMES OF LAKE CITY | 01/05/2010 | $581.27 | |
| | 2009 | 110065 | 2009-9960003 | STEWART RUARK | 12/17/2009 | ($555.54) | |
| | 2009 | 110065 | 2009-2701300 | STEWART RUARK | 12/07/2009 | $555.54 | |
| | 2008 | 109959 | 2008-3306222 | ABSTRACT & TITLE SERVICES | 05/28/2009 | $422.64 | |
| | 2007 | 109591 | 2007-3304692 | DAVENPORT THOMAS & SYBIL | 03/24/2008 | $298.82 | |
| | 2006 | 109377 | 2006-1003361 | COXE THOMAS B & TRULA M | 04/02/2007 | $456.58 | |
| | 2005 | 109138 | 2005-3203492 | DAVENPORT THOMAS & SIBYL | 03/15/2006 | $403.84 | |
| | 2004 | 108961 | 2004-2201280 | COXE THOMAS B & TRULA M | 03/10/2005 | $401.70 | |
| | 2003 | 108705 | 2003-1101416 | COXE THOMAS B & TRULA M | 02/20/2004 | $393.85 | |
| | 2002 | 108614 | 2002-2501186 | COXE THOMAS B & TRULA M | 02/20/2003 | $431.80 | |
| | 2001 | 108428 | 2001-1103182 | COXE THOMAS B & TRULA M | 02/25/2002 | $432.87 | |
| | 2000 | 108318 | 2000-2005674 | DAVENPORT THOMAS OR SIBYL | 03/13/2001 | $426.83 | |
| | 1999 | 108162 | 1999-1003790 | COXE THOMAS B & TRULA M | 02/28/2000 | $390.04 | |
| | 1998 | 108051 | 1998-2004802 | DAVENPORT SIBYL D | 03/04/1999 | $385.87 | |
| | 1997 | 107819 | 1997-3003237 | DALE DEROSIA | 12/09/1997 | $140.85 | |
| | 1996 | 107596 | 1996-3006836 | WESTRIDGE INC | 03/13/1997 | $388.29 | |
| | 1995 | 107354 | 1995-3008861 | GOODWIN JAMES/BETTY | 04/26/1996 | $153.52 | |
| | 1994 | 107290 | 1994-3005331 | GOODWIN JAMES H OR BETTY S | 02/27/1995 | $148.10 | |
| | 1993 | 107000 | 1993-1005714 | JAMES GOODWIN | 03/16/1994 | $146.72 | |
| | 1992 | 106925 | 1992-3005230 | GOODWIN JAMES | 03/24/1993 | $102.42 | |
| | 1991 | 106819 | 1991-3016091 | GOODWIN JAMES H & BETTY S | 03/16/1992 | $102.24 | |
| | 1990 | 6727 | 1990-3003765 | GOODWIN JAMES H & BETTY S | 12/28/1990 | $96.86 | |
| | 1989 | 658300.0001 | 1989-3005020 | GOODWIN JAMES H & BETTY S | 01/30/1990 | $96.79 | |
| | 1989 | 658300.0004 | 1989-3005020 | GOODWIN JAMES H & BETTY S | 01/30/1990 | $4.90 | |