Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,003.95 | $0.00 | $1,003.95 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $114.32 | $0.00 | $114.32 | |
| | LOCAL | 3.1010 | $473.94 | $0.00 | $473.94 | |
| | CAPITAL OUTLAY | 1.5000 | $229.25 | $0.00 | $229.25 | |
| | Subtotal | 5.3490 | $817.51 | $0.00 | $817.51 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $36.12 | $0.00 | $36.12 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4453 | $1,857.59 | $0.00 | $1,857.59 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $307.92 | $0.00 | $307.92 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $518.07 | $0.00 | $518.07 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 18643 | Current | $2,280.63 | $2,280.63 | |
| | TOTAL | | | $2,280.63 | $2,280.63 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 128,465 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 152,834 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 128,465 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 128,465 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 128,465 | 0 | 128,465 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 152,834 | 0 | 152,834 | |
| | SUWANNEE RIVER WATER MGT DIST | 128,465 | 0 | 128,465 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 128,465 | 0 | 128,465 | |
COMM SE COR, RUN W 1316.24 FT, N 2579.72 FTFOR POB, RUN W 645.07 FT, N 649.35 FT TO C/LOF A 60 FT EASEMENT, RUN E 725 FT, S 654.13FT TO POB. (AKA LOT 5 COLE'S UNR S/D WILSONSPRINGS).921-235, WD 1335-1991, FJ 1416-2411
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 18580 | 2024-17299 | CoreLogic | 12/03/2024 | $2,128.41 | |
| | 2023 | 21329 | 2023-9972520 | CORELOGIC | 11/25/2023 | $1,948.17 | |
| | 2022 | 19072 | 2022-9973583 | CORELOGIC | 11/27/2022 | $1,107.21 | |
| | 2021 | 18968 | 2021-9974722 | CORELOGIC | 11/20/2021 | $1,031.40 | |
| | 2020 | 10550 | 2020-9975433 | CORELOGIC | 11/29/2020 | $851.01 | |
| | 2019 | 10513 | 2019-9973138 | CORELOGIC | 11/10/2019 | $1,080.84 | |
| | 2018 | 10497 | 2018-9974849 | CORELOGIC | 11/23/2018 | $1,074.08 | |
| | 2017 | 10472 | 2017-9971899 | CORELOGIC | 11/25/2017 | $1,028.43 | |
| | 2016 | 10489 | 2016-3503438 | CHRISTENSEN LEONARD & / IVR | 03/03/2017 | $1,034.72 | |
| | 2015 | 10489 | 2015-2400021 | IVR-BY PHONE | 03/30/2016 | $1,047.76 | |
| | 2014 | 10461 | 2014-3504701 | CHRISTENSEN LEONARD / IVR | 03/26/2015 | $1,033.23 | |
| | 2013 | 10478 | 2013-2400038 | IVR | 04/29/2014 | $1,127.53 | |
| | 2012 | 10468 | 2012-3501931 | CHRISTENSEN LEONARD & JANET M | 03/21/2013 | $997.85 | |
| | 2011 | 10500 | 2011-2301545 | CHRISTENSEN LEONARD & JANET M | 03/20/2012 | $1,070.51 | |
| | 2010 | 117947 | 2010-3302187 | CHRISTENSEN LEONARD | 03/29/2011 | $1,157.61 | |
| | 2009 | 117950 | 2009-2203391 | CHRISTENSEN LEONARD & JANET M | 12/21/2009 | $1,253.55 | |
| | 2008 | 117752 | 2008-2502276 | CHRISTENSEN LEONARD & JANET M | 02/03/2009 | $1,139.29 | |
| | 2007 | 117267 | 2007-2207781 | CHRISTENSEN LEONARD & JANET M | 03/04/2008 | $1,192.73 | |
| | 2006 | 116724 | 2006-3500846 | CHRISTENSEN LEONARD & JANET M | 03/30/2007 | $1,110.27 | |
| | 2005 | 116238 | 2005-1101537 | CHRISTENSEN LEONARD & JANET M | 12/07/2005 | $516.39 | |
| | 2004 | 115703 | 2004-2500981 | CHRISTENSEN LEONARD & JANET M | 01/20/2005 | $425.07 | |
| | 2003 | 115318 | 2003-3101178 | CHRISTENSEN LEONARD & JANET M | 12/30/2003 | $413.49 | |
| | 2002 | 115080 | 2002-2401637 | CHRISTENSEN LEONARD & JANET M | 02/28/2003 | $395.87 | |
| | 2001 | 114683 | 2001-2200114 | CHRISTENSEN LEONARD & JANET M | 11/14/2001 | $357.85 | |