Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,146.61 | $1,146.61 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $107.01 | $107.01 | $0.00 | |
| | LOCAL | 4.2010 | $600.98 | $600.98 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $214.59 | $214.59 | $0.00 | |
| | Subtotal | 6.4490 | $922.58 | $922.58 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $56.48 | $56.48 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $137.62 | $137.62 | $0.00 | |
| | TOTAL | 15.8208 | $2,263.29 | $2,263.29 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $215.58 | $215.58 | $0.00 | |
| | SOLID WASTE - ANNUAL | $189.14 | $189.14 | $0.00 | |
| | TOTAL | $404.72 | $404.72 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 133,314 | 12,664 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 133,314 | 12,664 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 133,314 | 12,664 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 133,314 | 12,664 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 145,978 | 0 | 145,978 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 145,978 | 0 | 145,978 | |
| | SUWANNEE RIVER WATER MGT DIST | 145,978 | 0 | 145,978 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 145,978 | 0 | 145,978 | |
LOT 10 MEADOW VISTA S/D.ORB 803-1448, 823-176,823-174, WD 1031-2437.WD 1050-2176 & WD 1210-2416
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 12175 | 2025-12950 | EARL WAMPOLE | 11/20/2025 | $3,034.30 | |
| | 2024 | 12145 | 2024-10259 | DEBORAH WAMPOLE | 11/14/2024 | $3,403.03 | |
| | 2023 | 9227 | 2023-2302729 | WAMPOLE EARL & DEBORAH | 11/16/2023 | $3,204.81 | |
| | 2022 | 8389 | 2022-1500878 | WAMPOLE R03025-110 | 11/16/2022 | $2,972.77 | |
| | 2021 | 10127 | 2021-1500841 | E WAMPOLE | 11/09/2021 | $2,717.28 | |
| | 2020 | 18505 | 2020-2703357 | WAMPOLE R03025-110 | 01/20/2021 | $2,505.01 | |
| | 2019 | 18426 | 2019-2705257 | DEBORAH WAMPOLE | 03/18/2020 | $2,815.45 | |
| | 2018 | 18375 | 2018-2500950 | EARL OR DEBORAH WAMPOLE | 01/16/2019 | $2,668.01 | |
| | 2017 | 18340 | 2017-1301487 | WAMPOLE EARL | 01/18/2018 | $2,627.28 | |
| | 2016 | 18340 | 2016-1000692 | Wampole | 11/16/2016 | $2,581.91 | |
| | 2015 | 18319 | 2015-1002077 | WAMPOLE R03025-110 | 01/25/2016 | $2,689.23 | |
| | 2014 | 18276 | 2014-2601288 | WAMPOLE EARL & DEBORAH E | 01/14/2015 | $2,711.52 | |
| | 2013 | 18298 | 2013-1301915 | DEBORAH WAMPOLE | 01/23/2014 | $2,737.08 | |
| | 2012 | 18289 | 2012-1302860 | WAMPOLE EARL W & DEBRA E | 02/13/2013 | $2,713.52 | |
| | 2011 | 18270 | 2011-3207563 | WAMPOLE EARL W & DEBRA E | 02/17/2012 | $2,179.33 | |
| | 2010 | 111696 | 2010-2701266 | REGAN ANDREW D & CAROLE GRESS | 11/29/2010 | $2,272.81 | |
| | 2009 | 111723 | 2009-2703254 | REGAN ANDREW D & CAROLE GRESS | 02/10/2010 | $2,583.26 | |
| | 2008 | 111588 | 2008-2900631 | REGAN ANDREW D & CAROLE GRESS | 11/25/2008 | $2,614.34 | |
| | 2007 | 111154 | 2007-1101391 | REGAN ANDREW D & CAROLE GRESS | 12/03/2007 | $2,524.72 | |
| | 2006 | 110863 | 2006-2501350 | REGAN ANDREW D & CAROLE GRESS | 12/01/2006 | $2,615.54 | |
| | 2005 | 110545 | 2005-3101010 | REGAN ANDREW D & CAROLE GRESS | 11/18/2005 | $2,632.64 | |
| | 2004 | 110298 | 2004-2800571 | SCRUGGS & CARMICHAEL PA ESCROW | 12/01/2004 | $898.95 | |
| | 2004 | 110298 | 2004-2800571 | SCRUGGS & CARMICHAEL PA ESCROW | 12/01/2004 | $898.95 | |
| | 2004 | 110298 | 2003-2802504 | LINDSEY W MICHAEL | 09/03/2004 | $421.19 | |
| | 2004 | 110298 | 2003-2502609 | LINDSEY W MICHAEL & DONNA W | 06/22/2004 | $414.58 | |
| | 2003 | 109983 | 2003-3101850 | LINDSEY W MICHAEL | 03/23/2004 | $439.14 | |
| | 2003 | 109983 | 2003-2300399 | LINDSEY W MICHAEL & DONNA W | 12/08/2003 | $425.97 | |
| | 2003 | 109983 | 2002-2701847 | LINDSEY W MICHAEL & DONNA W | 09/23/2003 | $423.01 | |
| | 2003 | 109983 | 2002-3102338 | LINDSEY W MICHAEL & DONNA W | 06/27/2003 | $416.36 | |
| | 2002 | 109862 | 2002-2801268 | LINDSEY W MICHAEL | 03/27/2003 | $448.68 | |
| | 2002 | 109862 | 2002-2500823 | LINDSEY W MICHAEL & DONNA W | 12/18/2002 | $435.23 | |
| | 2002 | 109862 | 2001-2500617 | LINDSEY W MICHAEL & DONNA W | 09/30/2002 | $417.52 | |
| | 2002 | 109862 | 2001-3100307 | LINDSEY W MICHAEL | 06/28/2002 | $410.96 | |
| | 2001 | 109622 | 2001-1006281 | LINDSEY W MICHAEL & DONNA W | 03/28/2002 | $453.06 | |
| | 2001 | 109622 | 2001-1203102 | LINDSEY W MICHAEL & DONNA W | 12/31/2001 | $439.47 | |
| | 2001 | 109622 | 2000-2009227 | LINDSEY W MICHAEL | 09/28/2001 | $402.35 | |
| | 2001 | 109622 | 2000-3007355 | LINDSEY W MICHAEL | 06/22/2001 | $396.03 | |
| | 2000 | 109507 | 2000-1004786 | LINDSEY W MICHAEL & DONNA W | 03/27/2001 | $424.75 | |
| | 2000 | 109507 | 2000-3002954 | LINDSEY W MICHAEL & DONNA W | 12/14/2000 | $412.01 | |
| | 2000 | 109507 | 1999-2009627 | LINDSEY W MICHAEL & DONNA W | 09/27/2000 | $399.06 | |
| | 2000 | 109507 | 1999-1005798 | LINDSEY W MICHAEL & DONNA W | 06/26/2000 | $392.79 | |
| | 1999 | 109347 | 1999-2006659 | LINDSEY W MICHAEL | 03/30/2000 | $408.87 | |
| | 1999 | 109347 | 1999-3003128 | LINDSEY W MICHAEL & DONNA W | 12/15/1999 | $396.60 | |
| | 1999 | 109347 | 1998-1007516 | LINDSEY W MICHAEL & DONNA W | 09/27/1999 | $407.64 | |
| | 1999 | 109347 | 1998-3007284 | LINDSEY W MICHAEL & DONNA W | 06/24/1999 | $401.24 | |
| | 1998 | 109236 | 1998-3005455 | LINDSEY W MICHAEL & DONNA W | 03/22/1999 | $434.22 | |
| | 1998 | 109236 | 1998-3003155 | LINDSEY W MICHAEL & DONNA W | 12/15/1998 | $421.20 | |
| | 1998 | 109236 | 1997-2005520 | LINDSEY W MICHAEL & DONNA W | 09/28/1998 | $400.60 | |
| | 1998 | 109236 | 1997-3008301 | LINDSEY W MICHAEL & DONNA W | 06/25/1998 | $394.31 | |
| | 1997 | 108904 | 1997-1002072 | LINDSEY W MICHAEL & DONNA W | 11/26/1997 | $1,610.78 | |