Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $848.99 | $848.99 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $81.26 | $81.26 | $0.00 |
| LOCAL | 3.1430 | $341.44 | $341.44 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $162.95 | $162.95 | $0.00 |
| Subtotal | 5.3910 | $585.65 | $585.65 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $31.90 | $31.90 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4997 | $1,466.55 | $1,466.55 | $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 | $58.76 | $58.76 | $0.00 |
| 5% CERTIFICATE SALE | $100.87 | $100.87 | $0.00 |
| ADVERTISING - REAL | $34.50 | $34.50 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $108.19 | $108.19 | $0.00 |
| TOTAL | $319.57 | $319.57 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 108,636 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 108,636 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 108,636 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 108,636 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 108,636 | 0 | 108,636 |
| COLUMBIA COUNTY SCHOOL BOARD | 108,636 | 0 | 108,636 |
| SUWANNEE RIVER WATER MGT DIST | 108,636 | 0 | 108,636 |
| LAKE SHORE HOSPITAL AUTHORITY | 108,636 | 0 | 108,636 |
AKA LOT 6, BLOCK 9, WILSON SPRINGS COMMUNITYPHASE 4 UNR: COMM AT NE COR OF SE1/4 OF SEC01, W 33.01 FT TO W R/W OF WILSON SPRINGSRD, N ALONG R/W 32.85 FT, SW 19.06 FT, SW127.29 FT, SW 201.28 FT, SW 100.83 FT, SW 159.64FT, SW 134.90 FT, SW 109.27 FT, SW 427.38 FT, S321.03 FT, SW 94.18 FT, NW 30 FT, SW 60 FT,SE 30 FT, SW 219.29 FT, S 243.27 FT TO W R/W
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 3802 | 2025-27601 | NANCY S CACKLING | 01/12/2026 | $2,033.07 |
| 2024 | 3790 | 2024-203191 | NANCY CACKLING 813-300-0912 | 09/10/2025 | $2,278.16 |
| 2023 | 3880 | 2024-203191 | NANCY CACKLING 813-300-0912 | 09/10/2025 | $1,897.85 |
| 2022 | 3733 | 2022-1505289 | PORTER R01439-736 | 03/22/2023 | $1,484.63 |
| 2021 | 3671 | 2021-2102756 | WILLIAM & LILLIAN PORTER | 03/22/2022 | $1,350.01 |
| 2020 | 15622 | 2020-3302557 | PORTER WILLIAM R01439-736 | 03/17/2021 | $1,114.84 |
| 2019 | 15555 | 2019-3505576 | WILLIAM PORTER SR | 04/01/2020 | $1,315.37 |
| 2018 | 15516 | 2018-3505502 | WILLIAM PORTER | 03/25/2019 | $1,242.44 |
| 2017 | 15490 | 2017-1201638 | WILLIAM PORTER | 02/23/2018 | $1,199.90 |
| 2016 | 15495 | 2016-3207587 | LILLIAN & WILLIAM PORTER SR | 03/14/2017 | $1,179.84 |
| 2015 | 15491 | 2015-3206793 | william lillian porter | 02/29/2016 | $1,178.63 |
| 2014 | 15452 | 2014-3800749 | WILLIAM OR LILLIAN PORTER | 03/31/2015 | $1,169.39 |
| 2013 | 15469 | 2013-3800496 | WILLIAM AND LILLIAN PORTER | 12/30/2013 | $1,153.07 |
| 2012 | 15463 | 2012-3209217 | PORTER WILLIAM L SR & | 03/21/2013 | $1,081.40 |
| 2011 | 15466 | 2011-3207469 | PORTER WILLIAM L SR & | 02/15/2012 | $1,152.94 |
| 2010 | 103686 | 2010-2208374 | PORTER WILLIAM L SR & | 03/31/2011 | $1,246.63 |
| 2009 | 103688 | 2009-2503726 | PORTER WILLIAM L SR & | 04/30/2010 | $1,452.58 |
| 2008 | 103693 | 2008-2209316 | PORTER WILLIAM L SR & | 04/02/2009 | $1,538.97 |