Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $183.66 | $183.66 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $17.14 | $17.14 | $0.00 | |
| | LOCAL | 4.5040 | $103.21 | $103.21 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $34.37 | $34.37 | $0.00 | |
| | Subtotal | 6.7520 | $154.72 | $154.72 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $9.38 | $9.38 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $22.04 | $22.04 | $0.00 | |
| | TOTAL | 16.1383 | $369.80 | $369.80 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $237.06 | $237.06 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $430.06 | $430.06 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 10,601 | 12,314 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 10,601 | 12,314 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 10,601 | 12,314 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 10,601 | 12,314 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 22,915 | 0 | 22,915 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 22,915 | 0 | 22,915 | |
| | SUWANNEE RIVER WATER MGT DIST | 22,915 | 0 | 22,915 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 22,915 | 0 | 22,915 | |
COMM SE COR, RUN N 210 FT FORPOB, CONT N 810.20 FT, W562.44 FT, S 1020.15 FT, E351.24 FT, N 210 FT, E 210 FTTO POB. (AKA LOT 13 COLE'S UNRS/D @ WILSON SPRINGS).ORB 828-1831, DC 845-2104,WD 1047-2797.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 18640 | 2025-900390 | Sandra Fobb | 11/06/2025 | $1,194.35 | |
| | 2024 | 18577 | 2024-905617 | Jeffrey Lee Fobb | 04/17/2025 | $1,233.46 | |
| | 2023 | 21220 | 2023-9925487 | JEFFREY FOBB | 05/02/2024 | $1,237.80 | |
| | 2022 | 19069 | 2022-9923607 | JEFFREY FOBB | 03/04/2023 | $1,408.29 | |
| | 2021 | 18965 | 2021-9925235 | JEFFREY FOBB | 05/03/2022 | $1,323.91 | |
| | 2020 | 10547 | 2020-9924846 | SANDRA FOBB | 04/23/2021 | $1,028.12 | |
| | 2019 | 10510 | 2019-9924769 | JEFFREY FOBB | 07/08/2020 | $1,366.93 | |
| | 2018 | 10494 | 2018-9923611 | JEFFREY FOBB | 05/11/2019 | $832.97 | |
| | 2017 | 10469 | 2017-9922828 | JEFFREY FOBB | 04/01/2018 | $795.26 | |
| | 2016 | 10486 | 2016-9922458 | JEFFREY FOBB | 03/31/2017 | $799.86 | |
| | 2015 | 10486 | 2015-9921559 | JEFFREY FOBB | 03/07/2016 | $783.35 | |
| | 2014 | 10458 | 2014-9920804 | JEFFREY FOBB | 02/05/2015 | $835.44 | |
| | 2013 | 10475 | 2013-9921262 | JEFFREY FOBB | 03/31/2014 | $861.33 | |
| | 2012 | 10465 | 2012-9920996 | JEFFREY FOBB | 03/29/2013 | $788.07 | |
| | 2011 | 10497 | 2011-9921128 | JEFFREY FOBB | 04/17/2012 | $840.53 | |
| | 2010 | 117944 | 2010-9920982 | JEFFREY FOBB | 04/30/2011 | $881.39 | |
| | 2009 | 117947 | 2009-9920711 | JEFFREY FOBB | 03/30/2010 | $929.41 | |
| | 2008 | 117749 | 2008-9920642 | SANDRA L FOBB | 03/30/2009 | $1,046.77 | |
| | 2007 | 117264 | 2007-9920447 | Jeffrey Lee Fobb | 02/29/2008 | $1,039.27 | |
| | 2006 | 116721 | 2006-9920272 | JEFFREY LEE FOBB | 03/01/2007 | $2,180.37 | |
| | 2005 | 116235 | 2005-2703305 | FOBB JEFFREY L & SANDRA L | 02/06/2006 | $388.33 | |
| | 2004 | 115700 | 2004-2401682 | BETANCOURT JUANITA | 04/27/2005 | $773.37 | |
| | 2003 | 115315 | 2003-2700984 | BETANCOURT JUANITA | 01/21/2004 | $725.61 | |
| | 2002 | 115077 | 2002-2600997 | BETANCOURT JUANITA | 01/27/2003 | $760.49 | |
| | 2001 | 114680 | 2001-1201316 | BETANCOURT JUANITA | 11/27/2001 | $713.47 | |
| | 2000 | 114391 | 2000-1003286 | BETANCOURT JUANITA | 01/08/2001 | $667.25 | |
| | 1999 | 114057 | 1999-3004105 | BETANCOURT JUANITA | 01/31/2000 | $668.95 | |
| | 1998 | 113827 | 1998-3003960 | BETANCOURT JUANITA | 01/06/1999 | $513.51 | |
| | 1997 | 113324 | 1997-1003230 | BENTANCOURT JUANITA | 12/30/1997 | $234.29 | |