Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $181.96 | $181.96 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $28.11 | $28.11 | $0.00 |
| LOCAL | 3.2170 | $120.88 | $120.88 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $56.36 | $56.36 | $0.00 |
| Subtotal | 5.4650 | $205.35 | $205.35 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $7.25 | $7.25 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.5914 | $394.56 | $394.56 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $3.19 | $3.19 | $0.00 |
| TOTAL | $3.19 | $3.19 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $11.93 | $11.93 | $0.00 |
| 5% CERTIFICATE SALE | $20.48 | $20.48 | $0.00 |
| ADVERTISING - REAL | $26.25 | $26.25 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $39.54 | $39.54 | $0.00 |
| TOTAL | $115.45 | $115.45 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 3775 | Delinquent | $540.75 | $540.75 |
| TOTAL | | | $540.75 | $540.75 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 23,283 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 37,575 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 23,283 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 23,283 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 23,283 | 0 | 23,283 |
| COLUMBIA COUNTY SCHOOL BOARD | 37,575 | 0 | 37,575 |
| SUWANNEE RIVER WATER MGT DIST | 23,283 | 0 | 23,283 |
| LAKE SHORE HOSPITAL AUTHORITY | 23,283 | 0 | 23,283 |
AKA PART OF PARCEL 7 WILSONACRES UNR S/D: COMM AT NE COROF SEC, RUN W 1867.99 FT, S88.67 FT FOR POB, CONT S 567.94FT, W 387.02 FT, N 569.11 FT TOS R/W OF POWELL RD, E ALONG R/W387.06 FT TO POB. 1002-88, LE1490-1949
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 3763 | 2024-906504 | RONALD FORD | 07/03/2025 | $517.57 |
| 2023 | 3853 | 2024-906504 | RONALD FORD | 07/03/2025 | $513.20 |