Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $97.38 | $97.38 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $9.32 | $9.32 | $0.00 |
| LOCAL | 3.6430 | $45.40 | $45.40 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $18.69 | $18.69 | $0.00 |
| Subtotal | 5.8910 | $73.41 | $73.41 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $4.50 | $4.50 | $0.00 |
| TOTAL | 14.0675 | $175.29 | $175.29 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 |
| TOTAL | $401.32 | $401.32 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 5,962 | 7,018 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 5,962 | 7,018 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 5,962 | 7,018 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 5,962 | 7,018 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 12,980 | 0 | 12,980 |
| COLUMBIA COUNTY SCHOOL BOARD | 12,980 | 0 | 12,980 |
| SUWANNEE RIVER WATER MGT DIST | 12,980 | 0 | 12,980 |
| LAKE SHORE HOSPITAL AUTHORITY | 12,980 | 0 | 12,980 |
AKA LOT 7, BLOCK 7, WILSONSPRINGS COMMUNITY PHASE 4 UNR:COMM AT NE COR OF SE1/4 OF SECRUN W 33.01 FT TO W R/W OFWILSONS SPRINGS RD, N ALONG R/W32.85 FT, SW 44 DEG 19.06 FT,SW 33 DEG 127.29 FT, SW 13 DEG201.28 FT, SW 36 DEG 100.83 FT,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 3783 | 2025-9621 | IVR Visa 99919632 | 11/14/2025 | $748.38 |
| 2024 | 3771 | 2024-900876 | Gale P Hall | 11/13/2024 | $698.98 |
| 2023 | 3861 | 2023-9920982 | GALE HALL | 11/15/2023 | $675.86 |
| 2022 | 3644 | 2022-9921004 | GALE HALL | 11/18/2022 | $640.45 |
| 2021 | 3652 | 2021-9921012 | GALE HALL | 11/16/2021 | $576.61 |
| 2020 | 6120 | 2020-9920406 | GALE HALL | 11/05/2020 | $375.62 |
| 2019 | 6100 | 2019-1200708 | GALE HALL | 11/19/2019 | $567.70 |
| 2018 | 6102 | 2018-9920767 | GALE HALL | 11/26/2018 | $566.37 |
| 2017 | 6120 | 2017-3503050 | G S PARKER | 01/02/2018 | $559.12 |
| 2016 | 6152 | 2016-2702516 | PAM RIGONI-PARKER | 01/03/2017 | $524.23 |
| 2015 | 6162 | 2015-1200847 | G S PARKER | 12/31/2015 | $529.71 |
| 2014 | 6159 | 2014-1200474 | G S PARKER | 11/14/2014 | $520.40 |
| 2013 | 6170 | 2013-4100878 | G.S. PARKER | 01/02/2014 | $515.49 |
| 2012 | 6166 | 2012-1305495 | BUCKEYE COMMUNITY FEDERAL CU | 07/11/2013 | $528.66 |
| 2011 | 6184 | 2012-1305495 | BUCKEYE COMMUNITY FEDERAL CU | 07/11/2013 | $603.93 |
| 2010 | 103669 | 2010-2205377 | PARKER GREGORY S & PAMELA R & | 02/01/2011 | $438.22 |
| 2009 | 103673 | 2009-2601567 | PARKER GREGORY S & PAMELA R & | 12/15/2009 | $202.70 |