Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $559.46 | $559.46 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $53.55 | $53.55 | $0.00 |
| LOCAL | 3.1430 | $225.00 | $225.00 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $107.38 | $107.38 | $0.00 |
| Subtotal | 5.3910 | $385.93 | $385.93 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $21.02 | $21.02 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4997 | $966.42 | $966.42 | $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 | $43.75 | $43.75 | $0.00 |
| 5% CERTIFICATE SALE | $75.11 | $75.11 | $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 | $80.85 | $80.85 | $0.00 |
| TOTAL | $245.71 | $245.71 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 71,588 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 71,588 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 71,588 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 71,588 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 71,588 | 0 | 71,588 |
| COLUMBIA COUNTY SCHOOL BOARD | 71,588 | 0 | 71,588 |
| SUWANNEE RIVER WATER MGT DIST | 71,588 | 0 | 71,588 |
| LAKE SHORE HOSPITAL AUTHORITY | 71,588 | 0 | 71,588 |
AKA LOT 9, BLOCK 7, WILSON SPRINGS COMMUNITYPHASE 4 UNR: COMM AT NE COR OF SE1/4 OF SECRUN W 33.01 FT TO W R/W OF WILSON SPRINGSRD, N ALONG R/W 32.85 FT, SW 44 DEG 19.06FT, SW 33 DEG 127.29 FT, SW 13 DEG 201.28 FT,SW 36 DEG 100.83 FT, SW 45 DEG 159.64 FTSW 65 DEG 134.90, SW 69 DEG 109.27 FT FORPOB, SW 49 DEG 289.43 FT, NW 49 DEG 486.39 FT
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 3785 | 2025-30241 | STEPHEN NORRIS | 01/26/2026 | $1,514.41 |
| 2024 | 3773 | 2024-75248 | ANDY NORRIS | 08/28/2025 | $1,704.17 |
| 2023 | 3863 | 2023-5000114 | NORRIS STEPHEN | 11/01/2023 | $1,338.87 |
| 2022 | 3646 | 2022-3103207 | NORRIS 1524552-TAXES | 09/05/2023 | $445.52 |
| 2021 | 3654 | 2021-1203254 | 1418150 NORRIS | 02/11/2022 | $377.43 |
| 2020 | 6122 | 2020-3503246 | STEPHEN MORRIS | 01/20/2021 | $376.32 |
| 2019 | 6102 | 2020-3503246 | STEPHEN MORRIS | 01/20/2021 | $502.63 |
| 2018 | 6104 | 2018-3507566 | STEPHEN NORRIS | 07/08/2019 | $508.32 |
| 2017 | 6122 | 2018-3507566 | STEPHEN NORRIS | 07/08/2019 | $510.63 |
| 2016 | 6154 | 2018-1601325 | NORRIS STEPHEN | 01/25/2019 | $488.11 |
| 2015 | 6164 | 2017-1404123 | S MORRIS R01439-709 | 12/27/2017 | $530.41 |
| 2014 | 6161 | 2015-3002996 | STEPHEN A NORRIS | 02/16/2016 | $509.55 |
| 2013 | 6172 | 2015-3002996 | STEPHEN A NORRIS | 02/16/2016 | $534.55 |
| 2012 | 6168 | 2014-3209591 | NORRIS STEPHEN | 04/20/2015 | $548.42 |
| 2011 | 6186 | 2011-2204311 | DONNA DEGERALD | 04/20/2012 | $457.37 |
| 2010 | 103671 | 2011-2606778 | NORRIS STEPHEN A & | 09/20/2012 | $625.07 |