Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $205.96 | $0.00 | $205.96 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $26.18 | $0.00 | $26.18 | |
| | LOCAL | 3.1010 | $108.54 | $0.00 | $108.54 | |
| | CAPITAL OUTLAY | 1.5000 | $52.50 | $0.00 | $52.50 | |
| | Subtotal | 5.3490 | $187.22 | $0.00 | $187.22 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $7.41 | $0.00 | $7.41 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $400.59 | $0.00 | $400.59 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.94 | $0.00 | $3.94 | |
| | TOTAL | $3.94 | $0.00 | $3.94 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $12.14 | $0.00 | $12.14 | |
| | 5% CERTIFICATE SALE | $20.83 | $0.00 | $20.83 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $23.91 | $0.00 | $23.91 | |
| | TOTAL | $103.88 | $0.00 | $103.88 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 12644 | Delinquent | $508.41 | $508.41 | |
| | TOTAL | | | $508.41 | $508.41 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 26,354 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 35,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 26,354 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 26,354 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 26,354 | 0 | 26,354 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 35,000 | 0 | 35,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 26,354 | 0 | 26,354 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 26,354 | 0 | 26,354 | |
LOT 1 WINGATE ESTATES.1063-1496, WD 1165-915, WD 1350-543,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 12614 | 2024-52056 | BRADLEY FRANKS | 04/30/2025 | $370.04 | |
| | 2023 | 10067 | 2023-2502293 | BRADLEY E FRANKS | 02/16/2024 | $329.87 | |
| | 2022 | 16423 | 2022-1501582 | bradley franks construciton | 11/28/2022 | $275.00 | |
| | 2021 | 16461 | 2021-1504113 | FRANKS PROP TAXES | 03/28/2022 | $313.99 | |
| | 2020 | 22832 | 2020-9921047 | BRADLEY FRANKS | 11/19/2020 | $294.98 | |
| | 2019 | 22723 | 2019-9924295 | BRADLEY FRANKS | 05/18/2020 | $331.93 | |
| | 2018 | 22671 | 2018-2704300 | BRADLEY FRANKS CONSTRUCTION LL | 03/14/2019 | $275.93 | |
| | 2017 | 22626 | 2017-2701504 | DAVID F WINGATE JR | 11/27/2017 | $251.24 | |
| | 2016 | 22619 | 2016-2100448 | DAVID WINGATE | 11/18/2016 | $246.80 | |
| | 2015 | 22583 | 2015-2100408 | WINGATE DAVID | 11/30/2015 | $251.00 | |
| | 2014 | 22532 | 2014-1000921 | WINGATE PROP TAXES | 11/26/2014 | $199.86 | |
| | 2013 | 22559 | 2013-3000142 | DAVID WINGATE | 11/08/2013 | $222.92 | |
| | 2012 | 22563 | 2012-2502272 | WINGATE DAVID M | 02/25/2013 | $239.55 | |
| | 2011 | 22543 | 2011-3501667 | WINGATE DAVID F | 03/27/2012 | $306.12 | |
| | 2010 | 112159 | 2010-3301631 | WINGATE DAVID M | 02/28/2011 | $377.68 | |
| | 2009 | 112187 | 2009-2602045 | WINGATE DAVID F & LINDA | 12/31/2009 | $423.73 | |
| | 2008 | 112050 | 2008-3501180 | DAVID WINGATE | 12/31/2008 | $667.43 | |