Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $163.35 | $163.35 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $15.63 | $15.63 | $0.00 | |
| | LOCAL | 3.2170 | $67.25 | $67.25 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $31.35 | $31.35 | $0.00 | |
| | Subtotal | 5.4650 | $114.23 | $114.23 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $6.51 | $6.51 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $284.09 | $284.09 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $571.96 | $571.96 | $0.00 | |
| | SOLID WASTE - ANNUAL | $396.12 | $396.12 | $0.00 | |
| | TOTAL | $968.08 | $968.08 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $26.25 | $26.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $37.57 | $37.57 | $0.00 | |
| | TOTAL | $74.82 | $74.82 | $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 | 20,252 | 25,650 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 20,252 | 25,650 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 20,252 | 25,650 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 20,252 | 25,650 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 45,902 | 25,000 | 20,902 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 45,902 | 25,000 | 20,902 | |
| | SUWANNEE RIVER WATER MGT DIST | 45,902 | 25,000 | 20,902 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 45,902 | 25,000 | 20,902 | |
AKA LOT A-3 WILSON SPRINGSCOMMUNITY PHASE 3. COMM AT NECOR OF SEC, RUN W 248 FT, S82.93 FT FOR POB, CONT S 218.93FT, W 385 FT, N 211.99 FT TO SR/W OF POWELL RD, E ALONG R/W386 FT TO POB LE 1071-1130, DC1235-1815, PR 1295-1227, PB
| | 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 | |