Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $520.39 | $520.39 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $51.31 | $51.31 | $0.00 | |
| | LOCAL | 3.1430 | $215.61 | $215.61 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $102.90 | $102.90 | $0.00 | |
| | Subtotal | 5.3910 | $369.82 | $369.82 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $19.55 | $19.55 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $909.77 | $909.77 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $492.04 | $492.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $42.05 | $42.05 | $0.00 | |
| | TOTAL | $42.05 | $42.05 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 66,589 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 68,599 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 66,589 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 66,589 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 66,589 | 0 | 66,589 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 68,599 | 0 | 68,599 | |
| | SUWANNEE RIVER WATER MGT DIST | 66,589 | 0 | 66,589 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 66,589 | 0 | 66,589 | |
LOT 10 BLOCK 3 WILSON SPRINGS COMMUNITY PHASE1-B DESC AS: COMM AT NE COR OF SE1/4 OF SEC RUNS1218.72 FT, CONT SOUTH 967.53 FT TO SE'LY R/WOF SW MEMORIAL DR, SW ALONG R/W 180.98 FT TOINTERS OF SW MONUMENT LN, CONT SW 164.79 FTCONT SW 52.09 FT, CONT SW 26.46 FT, NW 51.95 FT,CONT SW 82.91 FT, CONT SW 20.88 FT, NE 13.60 FT,CONT NE 15.19 FT, CONT NE 59.24 FT, N 36.76 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 | |