Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| LOCAL | 3.1430 | $0.00 | $0.00 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| Subtotal | 5.3910 | $0.00 | $0.00 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.00 | $0.00 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $14.76 | $0.00 | $14.76 | |
| TOTAL | $54.51 | $0.00 | $54.51 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 16984 | Delinquent | $546.55 | $546.55 | |
| 2023 | 14793 | Delinquent | $609.05 | $609.05 | |
| TOTAL | | | $1,155.60 | $1,155.60 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 25,612 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 25,612 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 25,612 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 25,612 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| DISABILITY | 612 | |
| HX Additional | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 25,612 | 25,612 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 25,612 | 25,612 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 25,612 | 25,612 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 25,612 | 25,612 | 0 | |
E1/2 OF: SW1/4 OF SW1/4 OFNW1/4 (LOT 2B OLD WIRE RIDGES/D).WD 1039-1383, CD 1106-165, QC1157-64, AG 1157-66, QC 1200-1169, 1233-1706, WD 1233-1709,WD 1374-1239,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 19234 | 2024-23381 | EDWARD C WILDER | 12/19/2024 | $609.63 | |
| 2021 | 19157 | 2023-9922127 | HUNTER ARNOLD | 12/04/2023 | $517.45 | |
| 2020 | 16175 | 2020-5000040 | WILDER EDWARD C | 11/04/2020 | $211.18 | |
| 2019 | 16102 | 2020-5000039 | WILDER EDWARD C | 11/04/2020 | $501.62 | |
| 2019 | 16102 | 2020-5000040 | WILDER EDWARD C | 11/04/2020 | $0.00 | |
| 2018 | 16064 | 2018-1200689 | ROCKY FORD | 11/16/2018 | $882.97 | |
| 2017 | 16034 | 2017-2702267 | LISA FORD | 12/11/2017 | $855.62 | |
| 2016 | 16036 | 2016-5000323 | FORD ROCKY D & LISA B | 11/30/2016 | $815.22 | |
| 2015 | 16028 | 2015-1200406 | LISA FORD | 11/23/2015 | $823.22 | |
| 2014 | 15991 | 2014-5100311 | FORD ROCKY D & LISA | 12/03/2014 | $820.93 | |
| 2013 | 16012 | 2013-4100669 | ROCKY & LISA FORD | 12/17/2013 | $966.71 | |
| 2012 | 16005 | 2012-1502044 | FORD LISA B | 01/24/2013 | $459.31 | |
| 2011 | 15991 | 2011-3303858 | AMERCIAN TITLE SERVICES OF LC | 05/01/2012 | $551.32 | |
| 2010 | 116406 | 2011-3303858 | AMERCIAN TITLE SERVICES OF LC | 05/01/2012 | $738.11 | |
| 2009 | 116421 | 2011-3303858 | AMERCIAN TITLE SERVICES OF LC | 05/01/2012 | $940.75 | |
| 2008 | 116224 | 2008-3203514 | WILSON AL & JEAN | 04/16/2009 | $833.17 | |
| 2007 | 115729 | 2007-2504389 | DEAS BULLARD PROP | 05/30/2008 | $1,006.31 | |