Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $248.57 | $248.57 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $23.20 | $23.20 | $0.00 | |
| | LOCAL | 4.3200 | $133.98 | $133.98 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $46.52 | $46.52 | $0.00 | |
| | Subtotal | 6.5680 | $203.70 | $203.70 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $12.49 | $12.49 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $29.83 | $29.83 | $0.00 | |
| | TOTAL | 15.9477 | $494.59 | $494.59 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $27.23 | $27.23 | $0.00 | |
| | 5% CERTIFICATE SALE | $46.74 | $46.74 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $232.94 | $232.94 | $0.00 | |
| | TOTAL | $341.66 | $341.66 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 3752 | Delinquent | $1,321.18 | $1,321.18 | |
| | TOTAL | | | $1,321.18 | $1,321.18 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 7,948 | 23,065 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 7,948 | 23,065 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 7,948 | 23,065 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 7,948 | 23,065 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 31,013 | 0 | 31,013 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 31,013 | 0 | 31,013 | |
| | SUWANNEE RIVER WATER MGT DIST | 31,013 | 0 | 31,013 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 31,013 | 0 | 31,013 | |
COMM AT NE COR OF SEC, RUN W248 FT, S 82.93 FT FOR POB,CONT S 218.93 FT, W 385 FT, N211.99 FT TO S R/W OF POWELLRD, E ALONG R/W 386 FT TO POBAKA LOT A-3 WILSON SPRINGSCOMMUNITY PHASE 3.LE 1071-1130, DC 1235-1815,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 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 | |