Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $181.86 | $181.86 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $16.97 | $16.97 | $0.00 | |
| | LOCAL | 4.2010 | $95.32 | $95.32 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $34.03 | $34.03 | $0.00 | |
| | Subtotal | 6.4490 | $146.32 | $146.32 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $8.96 | $8.96 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $21.83 | $21.83 | $0.00 | |
| | TOTAL | 15.8208 | $358.97 | $358.97 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $211.18 | $211.18 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 12,885 | 10,751 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 12,885 | 10,751 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 12,885 | 10,751 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 12,885 | 10,751 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 23,636 | 0 | 23,636 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 23,636 | 0 | 23,636 | |
| | SUWANNEE RIVER WATER MGT DIST | 23,636 | 0 | 23,636 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 23,636 | 0 | 23,636 | |
LOT 10 BLOCK 3 WILSON SPRINGSCOMMUNITY PHASE 1-B DESC AS:COMM AT NE COR OF SE1/4 OF SECRUN S1218.72 FT, CONT SOUTH967.53 FT TO SE'LY R/W OF SWMEMORIAL DR, SW ALONG R/W180.98 FT TO INTERS OF SWMONUMENT LN, CONT SW 164.79 FT
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 18712 | 2025-903187 | caputo electric inc | 12/29/2025 | $1,455.43 | |
| | 2024 | 18649 | 2024-905806 | Caputo electric inc | 04/30/2025 | $1,443.86 | |
| | 2023 | 19871 | 2023-9924747 | SCOTT CAPUTO | 03/29/2024 | $1,326.82 | |
| | 2022 | 19611 | 2022-9924930 | SCOTT CAPUTO | 04/29/2023 | $1,274.61 | |
| | 2021 | 19238 | 2021-9925335 | SCOTT CAPUTO | 05/16/2022 | $1,195.00 | |
| | 2020 | 6163 | 2020-3000917 | integrity title services | 11/19/2020 | $597.67 | |
| | 2019 | 6143 | 2019-2100363 | MR & MRS ORRELL | 12/02/2019 | $604.00 | |
| | 2018 | 6145 | 2018-1201606 | B G ORRELL | 12/04/2018 | $570.15 | |
| | 2017 | 6163 | 2017-2100751 | B.G. ORRELL | 11/29/2017 | $556.25 | |
| | 2016 | 6195 | 2016-3500897 | BG ORRELL | 11/21/2016 | $538.78 | |
| | 2015 | 6205 | 2015-2301172 | B G ORRELL | 12/02/2015 | $525.61 | |
| | 2014 | 6202 | 2014-3202893 | bg orrell | 12/02/2014 | $514.67 | |
| | 2013 | 6213 | 2013-3501665 | BG ORRELL | 12/31/2013 | $534.88 | |
| | 2012 | 6209 | 2012-3301677 | ORRELL B G MR AND MRS | 01/03/2013 | $418.45 | |
| | 2011 | 6227 | 2011-2501736 | ORRELL BOBBY G & JUDITH A | 12/22/2011 | $511.98 | |
| | 2010 | 118016 | 2010-1001147 | ORRELL BOBBY G & JUDITH A | 12/02/2010 | $608.97 | |
| | 2009 | 118020 | 2009-2601893 | ORRELL BOBBY G & JUDITH A | 12/29/2009 | $701.90 | |
| | 2008 | 117823 | 2008-3101122 | ORRELL BOBBY G & JUDITH A | 11/25/2008 | $779.78 | |
| | 2007 | 117338 | 2007-2701727 | B G ORRELL | 12/04/2007 | $753.03 | |
| | 2006 | 116795 | 2006-3103858 | ORRELL BOBBY G & JUDITH A | 04/10/2007 | $881.63 | |
| | 2005 | 116309 | 2006-1106534 | B ORRELL | 08/21/2007 | $808.85 | |
| | 2004 | 115773 | 2004-1000568 | WILSON SPRINGS INC | 11/29/2004 | $418.71 | |
| | 2003 | 115385 | 2003-1000632 | WILSON SPRINGS INC | 11/25/2003 | $162.05 | |