Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,037.77 | $1,037.77 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $99.33 | $99.33 | $0.00 |
| LOCAL | 3.1010 | $411.79 | $411.79 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $199.18 | $199.18 | $0.00 |
| Subtotal | 5.3490 | $710.30 | $710.30 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $37.35 | $37.35 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4453 | $1,785.43 | $1,785.43 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $294.86 | $294.86 | $0.00 |
| SOLID WASTE - ANNUAL | $203.84 | $203.84 | $0.00 |
| TOTAL | $498.70 | $498.70 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 136,898 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 136,898 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 136,898 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 136,898 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 136,898 | 0 | 136,898 |
| COLUMBIA COUNTY SCHOOL BOARD | 136,898 | 0 | 136,898 |
| SUWANNEE RIVER WATER MGT DIST | 136,898 | 0 | 136,898 |
| LAKE SHORE HOSPITAL AUTHORITY | 136,898 | 0 | 136,898 |
LOTS 5 & 6 BLOCK 4 WILSON SPRINGS COMMUNITY PHS1-B. LOT 5 BLOCK 4 WILSON SPRINGS COMMUNITYPHASE 1-B: COMM AT NE COR OF SE1/4, RUN S2186.25 FT TO A POINT ON SE'RLY R/W LINE OFSW MEMORIAL DR, RUN S 48 DEG W 180.98 FT.N 64 DEG W 48.88 FT, N 80 DEG W ALONG R/W449.87 FT, FOR POB, RUN S 9 DEG W 120.27 FT.TO N R/W LINE OF SW MONUMENT LN, RUN N 73 DEG
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 18717 | 2025-903247 | TAMMY MOSLEY | 12/30/2025 | $2,284.13 |
| 2024 | 18654 | 2024-905924 | DAVID MOSLEY | 05/07/2025 | $2,371.89 |
| 2023 | 19979 | 2023-9922315 | DAVID MOSLEY | 12/13/2023 | $561.42 |
| 2022 | 19616 | 2022-1503621 | LIGHTSEY R04149-405 | 01/06/2023 | $546.30 |
| 2021 | 19243 | 2021-6401003 | JERALD LIGHTSEY | 11/22/2021 | $485.50 |
| 2020 | 6170 | 2020-9975434 | CORELOGIC | 11/29/2020 | $464.91 |
| 2019 | 6150 | 2019-9973139 | CORELOGIC | 11/10/2019 | $653.22 |
| 2018 | 6152 | 2018-9974850 | CORELOGIC | 11/23/2018 | $648.16 |
| 2017 | 6170 | 2017-9971900 | CORELOGIC | 11/25/2017 | $637.09 |
| 2016 | 6202 | 2016-9973774 | CORELOGIC | 11/19/2016 | $608.96 |
| 2015 | 6211 | 2015-9974920 | VYSTAR CREDIT UNION | 11/21/2015 | $528.81 |
| 2014 | 6208 | 2014-9971393 | VYSTAR CREDIT UNION | 11/16/2014 | $536.71 |
| 2013 | 6219 | 2013-9974770 | VYSTAR CREDIT UNION | 11/10/2013 | $539.55 |
| 2012 | 6215 | 2012-1501427 | MCCALL LINDA W | 12/14/2012 | $454.03 |
| 2011 | 6233 | 2011-5000377 | MCCALL LINDA W | 03/07/2012 | $520.24 |
| 2010 | 118022 | 2010-5000790 | MCCALL LINDA W | 04/13/2011 | $551.18 |
| 2009 | 118026 | 2009-9920822 | LINDA MCCALL | 04/01/2010 | $606.03 |
| 2008 | 117830 | 2008-3102231 | MCCALL LINDA W | 01/22/2009 | $272.44 |
| 2007 | 117345 | 2007-3102416 | MCCALL LINDA W | 01/25/2008 | $843.31 |
| 2006 | 116802 | 2006-2600669 | MCCALL LINDA W | 11/06/2006 | $622.42 |
| 2005 | 116315 | 2005-2204576 | LINDA MCCALL | 02/28/2006 | $536.61 |
| 2004 | 115779 | 2004-1000568 | WILSON SPRINGS INC | 11/29/2004 | $362.64 |
| 2003 | 115391 | 2003-1000632 | WILSON SPRINGS INC | 11/25/2003 | $363.44 |