Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $49.47 | $49.47 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $4.74 | $4.74 | $0.00 |
| LOCAL | 3.1010 | $19.63 | $19.63 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $9.49 | $9.49 | $0.00 |
| Subtotal | 5.3490 | $33.86 | $33.86 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $1.78 | $1.78 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $85.11 | $85.11 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $3.78 | $3.78 | $0.00 |
| TOTAL | $3.78 | $3.78 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 6,594 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 6,594 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 6,594 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 6,594 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 6,594 | 0 | 6,594 |
| COLUMBIA COUNTY SCHOOL BOARD | 6,594 | 0 | 6,594 |
| SUWANNEE RIVER WATER MGT DIST | 6,594 | 0 | 6,594 |
| LAKE SHORE HOSPITAL AUTHORITY | 6,594 | 0 | 6,594 |
AKA LOT 3, BLOCK 7, WILSON SPRINGS COMMUNITYPHASE 4 UNR:COMM AT NE COR OF SE1/4 OF SEC RUN W 33.01 FT TOW R/W OF WILSON SPRINGS RD, N ALONG R/W 32.85FT, SW 44 DEG 19.06 FT, SW 33 DEG 127.29 FT, SW13 DEG 201.78 FT, SW 36 DEG 100.83 FT, SW 45 DEG159.64 FT SW 65 DEG 134.90, SW 69 DEG 109.27 FT,SW 49 DEG 289.43 FT NW 49 DEG 386.39 FT, SW 31
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 3779 | 2025-900093 | MICHAEL G WILLIS | 11/03/2025 | $88.89 |
| 2024 | 3767 | 2024-901016 | MICHAEL G WILLIS | 11/18/2024 | $82.48 |
| 2023 | 3857 | 2023-9920852 | MICHAEL WILLIS | 11/13/2023 | $82.95 |
| 2022 | 3640 | 2022-9921108 | MICHAEL WILLIS | 11/22/2022 | $82.52 |
| 2021 | 3648 | 2021-9920472 | MICHAEL WILLIS | 11/06/2021 | $132.14 |
| 2020 | 6116 | 2020-9921079 | MICHAEL WILLIS | 11/20/2020 | $132.98 |
| 2019 | 6096 | 2019-9921332 | MICHAEL WILLIS | 12/10/2019 | $140.56 |
| 2018 | 6098 | 2018-9920516 | MICHAEL WILLIS | 11/16/2018 | $140.28 |
| 2018 | 6098 | 2018-9960008 | MICHAEL WILLIS | 11/16/2018 | ($140.28) |
| 2018 | 6098 | 2018-9920288 | MICHAEL WILLIS | 11/08/2018 | $140.28 |
| 2017 | 6116 | 2017-9920343 | MICHAEL WILLIS | 11/13/2017 | $133.43 |
| 2016 | 6148 | 2016-9920262 | MICHAEL WILLIS | 11/14/2016 | $127.57 |
| 2015 | 6158 | 2015-9920068 | MICHAEL WILLIS | 11/03/2015 | $129.21 |
| 2014 | 6155 | 2014-9920197 | MICHAEL WILLIS | 11/20/2014 | $127.10 |
| 2013 | 6166 | 2013-9920318 | MICHAEL WILLIS | 12/09/2013 | $137.24 |
| 2012 | 6162 | 2012-9920139 | MICHAEL WILLIS | 11/16/2012 | $148.83 |
| 2011 | 6180 | 2011-9920051 | MICHAEL WILLIS | 11/08/2011 | $149.83 |
| 2010 | 103665 | 2010-9920055 | MICHAEL WILLIS | 11/15/2010 | $160.83 |
| 2009 | 103669 | 2009-2201424 | WILLIS MICHAEL G & CRECIA M | 11/17/2009 | $264.05 |
| 2008 | 103679 | 2008-2202624 | WILLIS MICHAEL G & CRECIA | 11/25/2008 | $428.71 |