Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $160.57 | $160.57 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $15.37 | $15.37 | $0.00 |
| LOCAL | 3.1010 | $63.71 | $63.71 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $30.82 | $30.82 | $0.00 |
| Subtotal | 5.3490 | $109.90 | $109.90 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $5.78 | $5.78 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $276.25 | $276.25 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $607.96 | $607.96 | $0.00 |
| SOLID WASTE - ANNUAL | $420.30 | $420.30 | $0.00 |
| TOTAL | $1,028.26 | $1,028.26 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $39.14 | $39.14 | $0.00 |
| 5% CERTIFICATE SALE | $67.18 | $67.18 | $0.00 |
| ADVERTISING - REAL | $28.75 | $28.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $12.00 | $12.00 | $0.00 |
| Interest | $72.58 | $72.58 | $0.00 |
| TOTAL | $225.90 | $225.90 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 45,546 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 45,546 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 45,546 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 45,546 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 0 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 45,546 | 25,000 | 20,546 |
| COLUMBIA COUNTY SCHOOL BOARD | 45,546 | 25,000 | 20,546 |
| SUWANNEE RIVER WATER MGT DIST | 45,546 | 25,000 | 20,546 |
| LAKE SHORE HOSPITAL AUTHORITY | 45,546 | 25,000 | 20,546 |
AKA LOT A-3 WILSON SPRINGS COMMUNITY PHASE 3.COMM AT NE COR OF SEC, RUN W 248 FT, S 82.93 FTFOR POB, CONT S 218.93 FT, W 385 FT, N 211.99 FTTO S R/W OF POWELL RD, E ALONG R/W 386 FT TO POBLE 1071-1130, DC 1235-1815, PR 1295-1227,PB 1299-2199, WD 1320-1986, WD 1443-866,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 3764 | 2025-906806 | Lakia Cooper | 06/23/2026 | $1,530.41 |
| 2024 | 3752 | 2025-56970 | LAKIA COOPER | 06/01/2026 | $1,496.55 |
| 2023 | 3842 | 2023-1506071 | BROOKS R01439-619 | 05/07/2024 | $1,326.99 |
| 2022 | 3625 | 2024-45484 | GLORIA BROOKS | 03/28/2025 | $1,623.86 |
| 2021 | 3633 | 2021-1504200 | BROOKS R01439-619 | 03/30/2022 | $985.80 |
| 2020 | 6101 | 2021-1504174 | BROOKS R01439-619 | 03/29/2022 | $905.77 |
| 2019 | 6082 | 2021-1503103 | BROOKS R014396-619 | 02/07/2022 | $1,275.38 |
| 2018 | 6084 | 2020-1502301 | GLORIA BROOKES R01439-619 | 04/01/2021 | $1,308.90 |
| 2017 | 6102 | 2019-1800706 | WORRELL JAMES R | 08/03/2020 | $1,249.23 |
| 2016 | 6134 | 2017-1201541 | JAMES WORRELL | 01/09/2018 | $1,102.38 |
| 2015 | 6144 | 2015-3202422 | KAREN M CAIN | 11/24/2015 | $874.36 |
| 2014 | 6141 | 2014-3000835 | karen mcain | 11/24/2014 | $863.21 |
| 2013 | 6151 | 2013-3202488 | CAIN KAREN M | 11/22/2013 | $871.95 |
| 2012 | 6148 | 2012-3300909 | CAIN JERRY & KAREN | 11/29/2012 | $768.09 |
| 2011 | 6165 | 2011-2201188 | CAIN JAMES (LIFE EST) & JERRY | 11/29/2011 | $795.50 |
| 2010 | 103651 | 2010-2700922 | JAMES CAIN | 11/16/2010 | $848.34 |
| 2009 | 103656 | 2009-3201131 | CAIN JAMES | 12/01/2009 | $937.92 |
| 2008 | 103667 | 2008-2205295 | CAIN JAMES (LIFE EST) & JERRY | 01/12/2009 | $272.44 |
| 2007 | 103627 | 2007-3200483 | CAIN JAMES | 11/06/2007 | $266.88 |
| 2006 | 103627 | 2006-2604985 | CAIN JAMES | 04/16/2007 | $1,125.56 |