Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $207.52 | $207.52 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $38.07 | $38.07 | $0.00 |
| LOCAL | 3.9880 | $202.96 | $202.96 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $76.34 | $76.34 | $0.00 |
| Subtotal | 6.2360 | $317.37 | $317.37 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $9.94 | $9.94 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $24.91 | $24.91 | $0.00 |
| TOTAL | 15.5970 | $559.74 | $559.74 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $280.76 | $280.76 | $0.00 |
| SOLID WASTE - ANNUAL | $189.66 | $189.66 | $0.00 |
| TOTAL | $470.42 | $470.42 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $30.90 | $30.90 | $0.00 |
| 5% CERTIFICATE SALE | $53.05 | $53.05 | $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 | $57.14 | $57.14 | $0.00 |
| TOTAL | $176.09 | $176.09 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 31,307 | 44,585 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 31,307 | 44,585 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 31,307 | 44,585 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 31,307 | 44,585 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 75,892 | 50,000 | 25,892 |
| COLUMBIA COUNTY SCHOOL BOARD | 75,892 | 25,000 | 50,892 |
| SUWANNEE RIVER WATER MGT DIST | 75,892 | 50,000 | 25,892 |
| LAKE SHORE HOSPITAL AUTHORITY | 75,892 | 50,000 | 25,892 |
COMM AT NE COR OF SEC, RUN W1867.99 FT, S 88.67 FT FOR POBCONT S 1138.56 FT, W 387.00 FTN 1138.29 FT TO S R/W OFPOWELL RD, E ALONG R/W 387.00FT TO POB AKA PARCEL 7, WILSONACRES UNR ORB 1002-088
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 3754 | 2025-46508 | RONALD FORD | 04/06/2026 | $932.71 |
| 2024 | 3742 | 2024-906504 | RONALD FORD | 07/03/2025 | $1,073.07 |
| 2023 | 3832 | 2023-9926086 | RONALD FORD | 08/01/2024 | $1,053.60 |
| 2022 | 3615 | 2022-1506098 | FORD PROP TAXES | 04/14/2023 | $1,066.64 |
| 2021 | 3623 | 2021-2502814 | RONALD C FORD | 04/18/2022 | $1,061.09 |
| 2020 | 6091 | 2020-3304862 | FORD RONALD R02960-002 | 04/29/2021 | $854.75 |
| 2019 | 6072 | 2019-1203231 | FORDS SEPTIC TANK SERVICE LLC | 06/17/2020 | $1,206.25 |
| 2018 | 6074 | 2018-2705509 | FORDS | 05/15/2019 | $1,086.69 |
| 2017 | 6092 | 2017-3503493 | FORDS SEPTIC | 01/24/2018 | $1,002.70 |
| 2016 | 6122 | 2016-3301567 | FORD RONALD C | 04/21/2017 | $1,015.22 |
| 2015 | 6132 | 2015-3504612 | RONALD FORD | 05/02/2016 | $1,028.56 |
| 2014 | 6129 | 2014-3505835 | RONALD FORD | 06/17/2015 | $1,167.38 |
| 2013 | 6139 | 2013-3102689 | FORD'S SEPTIC TANK | 05/28/2014 | $1,080.75 |
| 2012 | 6136 | 2012-2705047 | FORD'S SEPTIC TANK SERVICE LLC | 05/08/2013 | $997.35 |
| 2011 | 6153 | 2011-3211934 | FORD RONALD SR | 05/15/2012 | $992.08 |
| 2010 | 103639 | 2010-2101797 | FORD RONALD C SR & | 07/11/2011 | $1,106.40 |
| 2009 | 103644 | 2010-2302688 | FORD'S SEPTIC (RONALD FORD) | 02/09/2011 | $1,116.92 |
| 2008 | 103655 | 2008-3205707 | FORD SEPTIC TANK | 09/21/2009 | $1,094.38 |
| 2007 | 103615 | 2007-3500697 | FORD RONALD SR | 01/04/2008 | $1,048.74 |
| 2006 | 103615 | 2007-3500697 | FORD RONALD SR | 01/04/2008 | $1,253.01 |
| 2005 | 103573 | 2005-2400072 | FORD'S SEPTIC TANK SERV | 06/22/2006 | $1,104.05 |
| 2004 | 103493 | 2005-2705952 | FORD RONALD SR & | 06/08/2006 | $985.60 |