Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $230.43 | $230.43 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $22.06 | $22.05 | $0.01 | |
| | LOCAL | 3.2990 | $97.28 | $97.28 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $44.22 | $44.23 | ($0.01) | |
| | Subtotal | 5.5470 | $163.56 | $163.56 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $9.93 | $9.93 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $403.92 | $403.92 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $264.21 | $264.21 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.82 | $193.82 | $0.00 | |
| | TOTAL | $458.03 | $458.03 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 9,881 | 20,250 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 9,881 | 20,250 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 9,881 | 20,250 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 9,881 | 20,250 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 30,131 | 0 | 30,131 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 30,131 | 0 | 30,131 | |
| | SUWANNEE RIVER WATER MGT DIST | 30,131 | 0 | 30,131 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 30,131 | 0 | 30,131 | |
LOTS 15,16 & 20 BLK 1 WILSONSPRINGS COMMUNITY PHASE 1-A LOT15 DESC AS: COMM AT NW COR OFSW1/4, RUN S 1218.72 FT, CONT S967.53 FT TO SE'RLY R/W OF SWMEMORIAL DR, N 48 DG E ALONGR/W 37.62 FT, N 55 DG E 735.62FT, N 32 DG E 33.33 FT TO N'LY
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 18681 | 2025-43295 | MICHAEL D MCCORMICK | 03/24/2026 | $262.67 | |
| | 2025 | 18681 | 2025-903315 | NA Regions | 12/31/2025 | $254.83 | |
| | 2025 | 18681 | 2025-900069 | Michael D McCormick | 10/23/2025 | $243.69 | |
| | 2025 | 18681 | 2024-906728 | Michael D McCormick | 07/31/2025 | $243.69 | |
| | 2024 | 18618 | 2024-905379 | Julie Espenship | 04/02/2025 | $250.90 | |
| | 2024 | 18618 | 2024-20421 | JULIE ESPENSHIP | 12/10/2024 | $243.43 | |
| | 2024 | 18618 | 2024-967 | JULIE ESPENSHIP | 10/04/2024 | $236.41 | |
| | 2024 | 18618 | 2023-6401374 | julie espenship | 07/01/2024 | $222.23 | |
| | 2023 | 19840 | 2023-6400783 | julie espenship | 04/01/2024 | $252.57 | |
| | 2023 | 19840 | 2023-1503296 | ESPENSHIP PROP TAXES | 01/02/2024 | $245.00 | |
| | 2023 | 19840 | 2023-1500024 | JULIE ESPENSHIP | 10/02/2023 | $210.30 | |
| | 2023 | 19840 | 2022-1507294 | ESPENSHIP POROP TAXES | 06/26/2023 | $207.00 | |
| | 2022 | 19212 | 2022-1505455 | ESPENSHIP PROP TAX | 03/27/2023 | $236.59 | |
| | 2022 | 19212 | 2022-1502749 | ESPENSHIP PROP TAXES | 12/19/2022 | $433.80 | |
| | 2022 | 19212 | 2021-6403822 | julie espenship | 06/30/2022 | $191.56 | |
| | 2021 | 19105 | 2021-3102074 | ESPENSHIP PROP TAXES | 03/31/2022 | $251.46 | |
| | 2021 | 19105 | 2021-2700982 | ESPENSHOP PROP TAXES | 11/15/2021 | $243.93 | |
| | 2021 | 19105 | 2020-2706797 | ESPENSHIP R04149-115 | 09/27/2021 | $149.08 | |
| | 2021 | 19105 | 2020-2101386 | JULIE ESPENSHIP | 06/29/2021 | $146.73 | |
| | 2020 | 10589 | 2020-2704052 | JULIE ESPENSHIP | 03/15/2021 | $101.04 | |
| | 2020 | 10589 | 2020-2702663 | ESPENSHIP PROP TAXES | 12/28/2020 | $98.02 | |
| | 2020 | 10589 | 2019-9925178 | JULIE ESPENSHIP | 09/30/2020 | $201.65 | |
| | 2020 | 10589 | 2019-1203407 | JULIE ESPENSHIP | 06/30/2020 | $198.48 | |
| | 2019 | 10551 | 2019-3505415 | JULIE ESPENSHIP | 03/30/2020 | $215.04 | |
| | 2019 | 10551 | 2019-2703177 | ESPENSHIP R04149-115 | 12/23/2019 | $208.62 | |
| | 2019 | 10551 | 2018-2707219 | ESPENSHIP R04149-115 | 09/30/2019 | $197.88 | |
| | 2019 | 10551 | 2018-9923881 | JULIE ESPENSHIP | 06/28/2019 | $194.77 | |
| | 2018 | 10535 | 2018-3801156 | JULIE ESPENSHIP | 03/26/2019 | $265.19 | |
| | 2018 | 10535 | 2018-1201990 | JULIE ESPENSHIP | 12/26/2018 | $257.25 | |
| | 2018 | 10535 | 2018-2700019 | JULIE ESPENSHIP | 10/01/2018 | $142.48 | |
| | 2018 | 10535 | 2017-2705608 | JULIE ESPENSHIP | 06/27/2018 | $140.24 | |
| | 2017 | 10511 | 2017-2704054 | JULIE ESPENSHIP | 03/19/2018 | $158.32 | |
| | 2017 | 10511 | 2017-3502434 | JULIE ESPENSHIP | 12/13/2017 | $153.58 | |
| | 2017 | 10511 | 2016-2102342 | JULI(E ESPENSHIP | 09/15/2017 | $133.75 | |
| | 2017 | 10511 | 2016-1202645 | JULIE ESPENSHIP | 06/29/2017 | $131.65 | |
| | 2016 | 10527 | 2016-2704057 | JULIE ESPENSHIP | 03/28/2017 | $139.59 | |
| | 2016 | 10527 | 2016-2702012 | JULIEESPENSHIP | 12/12/2016 | $135.41 | |
| | 2016 | 10527 | 2016-1200031 | JULIE ESPENSHIP | 10/03/2016 | $134.17 | |
| | 2016 | 10527 | 2015-2700502 | JULIE ESPENSHIP | 07/29/2016 | $147.51 | |
| | 2015 | 10527 | 2015-3103550 | JULIE ESPENSHIP | 03/21/2016 | $147.83 | |
| | 2015 | 10527 | 2015-3502157 | JULIE ESPENSHIP | 12/31/2015 | $143.42 | |
| | 2015 | 10527 | 2014-3105186 | JULIE ESPENSHIP | 09/28/2015 | $127.14 | |
| | 2015 | 10527 | 2014-2101883 | JULIE ESPENSHIP | 06/29/2015 | $125.14 | |
| | 2014 | 10499 | 2014-3103193 | JULIE ESPENSHIP | 03/23/2015 | $135.09 | |
| | 2014 | 10499 | 2014-3502493 | JULIE ESPENSHIP | 12/22/2014 | $131.07 | |
| | 2014 | 10499 | 2013-3506480 | JULIE ESPENSHIP | 09/19/2014 | $125.25 | |
| | 2014 | 10499 | 2013-3504651 | JULIE ESPENSHIP | 06/04/2014 | $123.28 | |
| | 2013 | 10516 | 2013-3101243 | JULIE ESPENSHIP | 01/31/2014 | $514.05 | |
| | 2012 | 10506 | 2012-3100869 | ESPENSHIP JULIE | 02/04/2013 | $418.15 | |
| | 2011 | 10538 | 2011-2704724 | ESPENSHIP JULIE | 03/20/2012 | $973.71 | |
| | 2010 | 117985 | 2010-2208303 | ESPENSHIP JULIE | 03/30/2011 | $986.90 | |
| | 2009 | 117988 | 2009-2208766 | GEIGER LENORA | 03/31/2010 | $965.48 | |
| | 2008 | 117790 | 2008-2208751 | GEIGER LENORA | 03/26/2009 | $1,023.30 | |
| | 2007 | 117305 | 2007-2209263 | GEIGER LENORA | 03/31/2008 | $1,011.26 | |
| | 2006 | 116762 | 2006-2210110 | MCCORMICK M & J ESPENSHIP | 04/24/2007 | $739.55 | |
| | 2005 | 116276 | 2005-3103296 | GEIGER LENORA | 03/09/2006 | $656.19 | |
| | 2004 | 115739 | 2004-2201172 | GEIGER LENORA | 03/07/2005 | $637.13 | |
| | 2003 | 115351 | 2003-1000632 | WILSON SPRINGS INC | 11/25/2003 | $271.97 | |
| | 2002 | 115113 | 2002-3100604 | WILSON SPRINGS INC | 11/26/2002 | $275.38 | |
| | 1994 | 112289 | 1994-3000731 | KENNERSON WILSON MEMORIAL | 11/09/1994 | $92.62 | |