Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $90.61 | $90.61 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $9.54 | $9.54 | $0.00 | |
| | LOCAL | 3.2990 | $42.06 | $42.06 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $19.12 | $19.12 | $0.00 | |
| | Subtotal | 5.5470 | $70.72 | $70.72 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $3.90 | $3.90 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $165.23 | $165.23 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.01 | $3.01 | $0.00 | |
| | TOTAL | $3.01 | $3.01 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $5.05 | $5.05 | $0.00 | |
| | 5% CERTIFICATE SALE | $8.66 | $8.66 | $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 | $11.21 | $11.21 | $0.00 | |
| | TOTAL | $73.37 | $73.37 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 11,594 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 12,750 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 11,594 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 11,594 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 11,594 | 0 | 11,594 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 12,750 | 0 | 12,750 | |
| | SUWANNEE RIVER WATER MGT DIST | 11,594 | 0 | 11,594 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 11,594 | 0 | 11,594 | |
LOT 19 WOODHAVEN S/D UNIT 4.491-511, 738-760, QC 1066-803,QC 1077-2418.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 26004 | 2025-905781 | Jonathan Ontiveros | 04/01/2026 | $212.98 | |
| | 2024 | 25892 | 2024-43525 | IVR E-Check/2023 Delinquent | 03/21/2025 | $201.79 | |
| | 2023 | 23257 | 2024-43525 | IVR E-Check/2023 Delinquent | 03/21/2025 | $282.32 | |
| | 2022 | 27151 | 2022-1801288 | ONTIVEROS JONATHAN/IVR | 06/15/2023 | $241.61 | |
| | 2021 | 29002 | 2022-1801288 | ONTIVEROS JONATHAN/IVR | 06/15/2023 | $285.12 | |
| | 2020 | 12430 | 2020-9924381 | PAULETTE ONTIVEROS | 03/31/2021 | $212.36 | |
| | 2019 | 12379 | 2019-3802959 | PAULETTE ONTIVEROS | 04/14/2020 | $224.81 | |
| | 2018 | 12352 | 2019-9923261 | PAULETTE ONTIVEROS | 03/31/2020 | $298.39 | |
| | 2017 | 12325 | 2017-1409511 | PAULETTE ONTIVEROS | 04/27/2018 | $221.38 | |
| | 2016 | 12340 | 2016-9922699 | PAULETTE ONTIVEROS | 04/30/2017 | $216.03 | |
| | 2015 | 12332 | 2016-9921508 | PAULETTE ONTIVEROS | 02/10/2017 | $297.74 | |
| | 2014 | 12305 | 2015-3801479 | SHIRLEY HOAG & PAULETTE | 03/31/2016 | $300.71 | |
| | 2013 | 12318 | 2014-3208797 | PAULETTE ONTIVEROS | 03/31/2015 | $299.90 | |
| | 2012 | 12307 | 2012-3212057 | ONTIVEROS PAULETTE & SHIRLEY | 05/30/2013 | $286.44 | |
| | 2011 | 12324 | 2011-3211294 | ONTIVEROS JONATHAN OR PAULETTE | 04/30/2012 | $306.82 | |
| | 2010 | 125141 | 2010-2303321 | ONTIVEROS PAULETTE 719129 | 03/31/2011 | $302.22 | |
| | 2009 | 125152 | 2009-2209906 | ONTIVEROS JONATHAN OR PAULETTE | 04/30/2010 | $353.79 | |
| | 2008 | 124934 | 2008-2302919 | ONTIVEROS JONATHAN OR PAULETTE | 04/30/2009 | $382.22 | |
| | 2007 | 124376 | 2007-3203076 | ONTIVEROS JONATHAN OR PAULETTE | 03/20/2008 | $367.58 | |
| | 2006 | 123779 | 2006-2202076 | ONTIVEROS JONATHAN OR PAULETTE | 11/17/2006 | $367.80 | |
| | 2005 | 123221 | 2005-3104071 | ONTIVEROS JONATHAN & PAULETTE | 04/13/2006 | $195.81 | |
| | 2004 | 122576 | 2004-2600629 | HUDSON WAYNE T SR BUILDER | 11/29/2004 | $161.25 | |
| | 2003 | 122123 | 2003-1100872 | HUDSON WAYNE T | 12/12/2003 | $126.45 | |
| | 2002 | 121804 | 2002-1001226 | HUDSON WAYNE T | 12/23/2002 | $128.00 | |
| | 2001 | 121302 | 2001-1205580 | HUDSON WAYNE T & GOLDIE K | 03/28/2002 | $132.69 | |
| | 2000 | 120803 | 2000-2006187 | HUDSON WAYNE T | 03/27/2001 | $128.19 | |
| | 1999 | 120408 | 1999-1004783 | HUDSON WAYNE T | 03/30/2000 | $129.35 | |
| | 1998 | 120101 | 1998-1004958 | HUDSON WAYNE T | 03/31/1999 | $130.95 | |
| | 1997 | 119523 | 1997-1005255 | HUDSON WAYNE T | 03/30/1998 | $103.15 | |
| | 1996 | 118851 | 1996-2001621 | HUDSON WAYNE T & GOLDIE K | 03/31/1997 | $104.61 | |
| | 1995 | 118418 | 1995-3008945 | HUDSON WAYNE | 04/30/1996 | $108.30 | |
| | 1994 | 118223 | 1994-1005978 | HUDSON WAYNE T | 03/29/1995 | $105.53 | |
| | 1993 | 117646 | 1993-1006694 | HUDSON WAYNE T | 03/31/1994 | $103.50 | |
| | 1992 | 117268 | 1992-2002392 | HUDSON WAYNE T & GOLDIE K | 02/26/1993 | $101.40 | |
| | 1991 | 117026 | 1991-1013855 | WAYNE HUDSON BUILDERS | 03/23/1992 | $102.24 | |
| | 1990 | 16834 | 1990-1002666 | TERRY MCDAVID | 12/17/1990 | $96.86 | |
| | 1989 | 1641200.0001 | 1989-1002986 | BASS MERLYN G & JANE A | 12/20/1989 | $95.81 | |
| | 1989 | 1641200.0004 | 1989-1002986 | BASS MERLYN G & JANE A | 12/20/1989 | $4.85 | |