Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $375.61 | $0.00 | $375.61 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $35.95 | $0.00 | $35.95 |
| LOCAL | 3.1430 | $151.06 | $0.00 | $151.06 |
| CAPITAL OUTLAY | 1.5000 | $72.10 | $0.00 | $72.10 |
| Subtotal | 5.3910 | $259.11 | $0.00 | $259.11 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $14.11 | $0.00 | $14.11 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4997 | $648.83 | $0.00 | $648.83 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 |
| TOTAL | $492.04 | $0.00 | $492.04 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $34.23 | $0.00 | $34.23 |
| 5% CERTIFICATE SALE | $58.76 | $0.00 | $58.76 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 |
| Interest | $126.30 | $0.00 | $126.30 |
| TOTAL | $265.29 | $0.00 | $265.29 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 18724 | Delinquent | $1,454.95 | $1,454.95 |
| 2024 | 18661 | Delinquent | $1,406.16 | $1,406.16 |
| TOTAL | | | $2,861.11 | $2,861.11 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 48,063 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 48,063 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 48,063 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 48,063 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 48,063 | 0 | 48,063 |
| COLUMBIA COUNTY SCHOOL BOARD | 48,063 | 0 | 48,063 |
| SUWANNEE RIVER WATER MGT DIST | 48,063 | 0 | 48,063 |
| LAKE SHORE HOSPITAL AUTHORITY | 48,063 | 0 | 48,063 |
LOT 1 BLK 5 WILSON SPRINGS COMMUNITY PH 1-ACOMMNW COR OF SW1/4, RUN S 1218.72 FT, N 46DEG E 874.83 FT FOR POB, CONT N 46 DEG E103.27 FT, S 57 DEG E 526.02 FT TO NW R/W SWMEMORIAL DR, S 32 DEG W ALONG R/W 100.01FT, N 57 DEG W 550.20 FT TO POB.924-518, QC 1071-667, WD 1071-671, QC 1500-832
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 19986 | 2025-904467 | Mary Wood | 02/26/2026 | $1,316.00 |
| 2022 | 19456 | 2024-35657 | WILLIAM MOATES JR | 02/18/2025 | $1,220.07 |
| 2021 | 19250 | 2023-2501852 | WILLIAM MOATES | 12/29/2023 | $1,041.10 |
| 2020 | 10607 | 2022-2502731 | WILLIAM E MOATES JR | 12/30/2022 | $771.44 |
| 2019 | 10569 | 2021-1503258 | HELMS R04149-501 | 02/15/2022 | $1,015.30 |
| 2018 | 10554 | 2020-1501919 | JULIE PARKER R04149-501 | 03/24/2021 | $981.03 |
| 2017 | 10530 | 2019-3802608 | PARKER JULIE | 04/01/2020 | $1,082.81 |
| 2016 | 10546 | 2018-3504814 | JULIE PARKER | 03/08/2019 | $1,088.87 |
| 2015 | 10546 | 2017-2704283 | JULIE PARKER | 03/28/2018 | $1,167.53 |
| 2014 | 10517 | 2014-3504418 | FRANCES LINDA OLIVER | 03/19/2015 | $784.09 |
| 2013 | 10534 | 2014-3504418 | FRANCES LINDA OLIVER | 03/19/2015 | $968.14 |
| 2012 | 10524 | 2014-3504418 | FRANCES LINDA OLIVER | 03/19/2015 | $855.43 |
| 2011 | 10556 | 2013-3102054 | TONYA HELMS | 03/21/2014 | $991.16 |
| 2010 | 118029 | 2012-3208824 | HELMS TONYA M | 03/13/2013 | $1,041.69 |
| 2009 | 118033 | 2011-2401002 | HELMS TONYA M | 03/30/2012 | $1,176.69 |
| 2008 | 117837 | 2008-9920259 | TONYA HELMS | 01/22/2009 | $394.89 |
| 2007 | 117353 | 2007-3203055 | HELMS DAVID C & TONYA M | 03/19/2008 | $412.51 |
| 2006 | 116809 | 2006-3104079 | HELMS DAVID C & TONYA M | 04/27/2007 | $415.12 |
| 2005 | 116322 | 2007-3500639 | DAVID & TONYA HELMS | 12/31/2007 | $1,102.89 |
| 2004 | 115789 | 2007-3500639 | DAVID & TONYA HELMS | 12/31/2007 | $1,289.42 |
| 2003 | 115402 | 2007-9920669 | Tonya Helms | 03/31/2008 | $1,338.59 |
| 2002 | 115139 | 2007-3500639 | DAVID & TONYA HELMS | 12/31/2007 | $3,180.65 |
| 2001 | 114710 | 2005-2703003 | TONYA HELMS | 01/25/2006 | $473.53 |