Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $569.49 | $0.00 | $569.49 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $56.86 | $0.00 | $56.86 |
| LOCAL | 3.1430 | $238.95 | $0.00 | $238.95 |
| CAPITAL OUTLAY | 1.5000 | $114.03 | $0.00 | $114.03 |
| Subtotal | 5.3910 | $409.84 | $0.00 | $409.84 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $21.39 | $0.00 | $21.39 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 13.4997 | $1,000.73 | $0.00 | $1,000.73 |
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 | $44.78 | $0.00 | $44.78 |
| 5% CERTIFICATE SALE | $76.88 | $0.00 | $76.88 |
| 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 | $169.90 | $0.00 | $169.90 |
| TOTAL | $337.56 | $0.00 | $337.56 |
| Year | Folio | Status | Minimum Due | Due |
| 2024 | 18662 | Delinquent | $1,830.33 | $1,830.33 |
| TOTAL | | | $1,830.33 | $1,830.33 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 72,871 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 76,024 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 72,871 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 72,871 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 72,871 | 0 | 72,871 |
| COLUMBIA COUNTY SCHOOL BOARD | 76,024 | 0 | 76,024 |
| SUWANNEE RIVER WATER MGT DIST | 72,871 | 0 | 72,871 |
| LAKE SHORE HOSPITAL AUTHORITY | 72,871 | 0 | 72,871 |
LOT 2 BLK 5 WILSON SPRINGS COMMUNITY PH 1-ACOMM NW COR OF SW 1/4, RUN S 1218.72 FT, NE772.20 TO POB, NE 102.63 FT. SE 550.20 FT. TOA POINT NW RIGHT OF WAY LINE OF SW MEMORIALDR. THENCE SW 100.11 FT. NW 574.23 TO POB.WD 1041-1227, LE 1211-2687,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 18725 | 2025-904780 | Kimberly Howard | 03/09/2026 | $1,594.24 |
| 2023 | 19987 | 2025-902618 | Kimberly Howard | 12/04/2025 | $1,740.63 |
| 2022 | 19457 | 2024-903306 | Kimberly Howard | 01/10/2025 | $1,532.29 |
| 2021 | 19251 | 2021-9921486 | MICHAEL WOOD | 11/26/2021 | $1,140.69 |
| 2020 | 10608 | 2020-9921239 | MICHAEL WOOD | 11/23/2020 | $919.66 |
| 2019 | 10570 | 2019-9923886 | MICHAEL WOOD | 04/17/2020 | $1,187.77 |
| 2018 | 10555 | 2018-9922835 | MICHAEL WOOD | 03/25/2019 | $1,092.69 |
| 2017 | 10531 | 2017-9921649 | KIMBERLY WOOD | 01/29/2018 | $648.84 |
| 2016 | 10547 | 2016-5000638 | WOOD LEON H | 02/08/2017 | $609.37 |
| 2015 | 10547 | 2015-3207931 | LEON WOOD | 03/23/2016 | $616.12 |
| 2014 | 10518 | 2015-3207931 | LEON WOOD | 03/23/2016 | $736.53 |
| 2013 | 10535 | 2015-9921597 | KIMBERLY HOGAN | 03/10/2016 | $1,232.70 |
| 2012 | 10525 | 2012-3210206 | WOOD LEON H | 04/05/2013 | $976.85 |
| 2011 | 10557 | 2011-3211917 | WOOD LEON H | 05/15/2012 | $564.90 |
| 2010 | 118030 | 2010-3203803 | WOOD LEON H | 03/25/2011 | $518.00 |
| 2009 | 118034 | 2010-3203803 | WOOD LEON H | 03/25/2011 | $628.33 |
| 2008 | 117838 | 2010-3203803 | WOOD LEON H | 03/25/2011 | $729.00 |
| 2007 | 117354 | 2010-3203803 | WOOD LEON H | 03/25/2011 | $818.57 |
| 2006 | 116810 | 2006-3201710 | WOOD LEON H | 02/05/2007 | $439.43 |
| 2005 | 116323 | 2005-2705519 | WOOD LEON H | 05/17/2006 | $874.09 |
| 2004 | 115790 | 2004-1000568 | WILSON SPRINGS INC | 11/29/2004 | $362.64 |
| 2003 | 115403 | 2003-1000632 | WILSON SPRINGS INC | 11/25/2003 | $363.44 |
| 2002 | 115140 | 2002-3100604 | WILSON SPRINGS INC | 11/26/2002 | $164.05 |