Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $260.49 | $260.49 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $24.31 | $24.31 | $0.00 | |
| | LOCAL | 4.3200 | $140.40 | $140.40 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $48.75 | $48.75 | $0.00 | |
| | Subtotal | 6.5680 | $213.46 | $213.46 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $13.09 | $13.09 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $31.27 | $31.27 | $0.00 | |
| | TOTAL | 15.9477 | $518.31 | $518.31 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| | TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $17.37 | $17.37 | $0.00 | |
| | TOTAL | $17.37 | $17.37 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 5582 | Delinquent | $734.17 | $734.17 | |
| | TOTAL | | | $734.17 | $734.17 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 32,500 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 32,500 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 32,500 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 32,500 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 32,500 | 0 | 32,500 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 32,500 | 0 | 32,500 | |
| | SUWANNEE RIVER WATER MGT DIST | 32,500 | 0 | 32,500 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 32,500 | 0 | 32,500 | |
LOT 13 HILLS OF HUNTSVILLE.WD 1139-2237,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 8284 | 2024-903583 | Samuel Coats | 01/30/2025 | $743.52 | |
| | 2022 | 7132 | 2022-2100574 | westridge inc | 11/21/2022 | $578.25 | |
| | 2021 | 7187 | 2021-1800494 | Westridge Inc | 11/30/2021 | $526.69 | |
| | 2020 | 12169 | 2020-3001257 | westride inc | 11/25/2020 | $597.99 | |
| | 2019 | 12118 | 2019-9922543 | VERNON WILDER | 03/03/2020 | $648.93 | |
| | 2018 | 12091 | 2018-1800499 | WILDER VERNON T & SANDRA ivr | 05/22/2019 | $637.25 | |
| | 2017 | 12066 | 2017-3505614 | VERNON WILDER | 04/20/2018 | $596.46 | |
| | 2016 | 12080 | 2016-2704714 | WILDER VERNON T & SANDRA IVR | 05/30/2017 | $624.09 | |
| | 2015 | 12071 | 2015-3501277 | WILDER VERNON T & SANDRA /IVR | 11/30/2015 | $565.98 | |
| | 2014 | 12043 | 2014-2101618 | WILDER VERNON T & SANDRA/IVR | 04/01/2015 | $574.21 | |
| | 2013 | 12055 | 2013-3504131 | SANDRA WILDER | 04/03/2014 | $783.54 | |
| | 2012 | 12043 | 2012-3502656 | WILDER VERNON T & SANDRA / IVR | 05/06/2013 | $792.86 | |
| | 2011 | 12066 | 2011-2503434 | WILDER VERNON T & SANDRA B | 04/02/2012 | $919.90 | |
| | 2010 | 105439 | 2010-3501322 | WILDER VERNON T & SANDRA B | 03/24/2011 | $936.03 | |
| | 2009 | 105447 | 2009-2800765 | WILDER VERNON T JR | 03/29/2010 | $988.01 | |
| | 2008 | 105416 | 2008-3305064 | WILDER VERNON T & SANDRA B | 03/31/2009 | $1,123.29 | |
| | 2007 | 105271 | 2007-2203910 | WESTRIDGE INC | 12/12/2007 | $1,133.57 | |