Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $293.88 | $293.88 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $30.13 | $30.13 | $0.00 |
| LOCAL | 3.1430 | $126.60 | $126.60 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $60.42 | $60.42 | $0.00 |
| Subtotal | 5.3910 | $217.15 | $217.15 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $11.04 | $11.04 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4997 | $522.07 | $522.07 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 |
| TOTAL | $492.04 | $492.04 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $30.42 | $30.42 | $0.00 |
| 5% CERTIFICATE SALE | $52.23 | $52.23 | $0.00 |
| ADVERTISING - REAL | $28.75 | $28.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $109.86 | $109.86 | $0.00 |
| TOTAL | $238.51 | $238.51 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 3766 | Delinquent | $1,286.77 | $1,286.77 |
| TOTAL | | | $1,286.77 | $1,286.77 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 37,605 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 40,281 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 37,605 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 37,605 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 37,605 | 0 | 37,605 |
| COLUMBIA COUNTY SCHOOL BOARD | 40,281 | 0 | 40,281 |
| SUWANNEE RIVER WATER MGT DIST | 37,605 | 0 | 37,605 |
| LAKE SHORE HOSPITAL AUTHORITY | 37,605 | 0 | 37,605 |
AKA LOT A-5 WILSON SPRINGS COMMUNITY PHASE 3UNREC. COMM AT NE COR OF SEC, RUN W 33 FT TO WR/W OF WILSON SPRINGS RD, S ALONG R/W 747.62FTTO POB, CONT S 200 FT, WEST 250 FT, N 200 FT, E200 FT TO POB.1070-2414,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 3754 | 2025-907664 | CARLA WATERS | 09/18/2026 | $1,252.62 |
| 2023 | 3844 | 2025-904416 | carla l waters | 02/25/2026 | $1,201.35 |
| 2022 | 3627 | 2023-9920700 | CARLA WATERS | 11/09/2023 | $1,063.33 |
| 2021 | 3635 | 2021-9926007 | CARLA WATERS | 09/21/2022 | $968.79 |
| 2020 | 6103 | 2020-9923338 | CARLA WATERS | 02/24/2021 | $596.36 |
| 2019 | 6084 | 2019-9923654 | CARLA WATERS | 04/15/2020 | $817.25 |
| 2018 | 6086 | 2018-9922634 | CARLA WATERS | 03/14/2019 | $794.13 |
| 2017 | 6104 | 2017-9922893 | CARLA WATERS | 04/09/2018 | $791.47 |
| 2016 | 6136 | 2018-1600998 | WATERS CARLA | 12/28/2018 | $1,044.15 |
| 2015 | 6146 | 2015-9921375 | CARLA WATERS | 02/19/2016 | $372.56 |
| 2014 | 6143 | 2015-9921376 | CARLA WATERS | 02/19/2016 | $463.51 |
| 2013 | 6153 | 2013-3003087 | carla waters724.85 | 02/19/2014 | $372.56 |
| 2012 | 6150 | 2013-3003087 | carla waters724.85 | 02/19/2014 | $352.29 |
| 2011 | 6167 | 2011-2606464 | WATERS JAMES 801905 | 09/04/2012 | $348.98 |
| 2010 | 103653 | 2010-1102678 | WATERS CARLA | 03/18/2011 | $278.00 |
| 2009 | 103658 | 2009-2603082 | WATERS CARLA | 02/19/2010 | $282.14 |
| 2008 | 103669 | 2008-1104159 | WATERS CARLA | 04/14/2009 | $401.43 |
| 2007 | 103629 | 2008-3205154 | WATERS CARLA | 08/18/2009 | $499.45 |
| 2006 | 103629 | 2006-2603827 | WATERS CARLA | 02/23/2007 | $351.46 |