Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $245.21 | $245.21 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $41.59 | $41.59 | $0.00 |
| LOCAL | 4.5040 | $250.40 | $250.40 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $83.39 | $83.39 | $0.00 |
| Subtotal | 6.7520 | $375.38 | $375.38 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $12.52 | $12.52 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $29.43 | $29.43 | $0.00 |
| TOTAL | 16.1383 | $662.54 | $662.54 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 |
| TOTAL | $376.32 | $376.32 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $31.17 | $31.17 | $0.00 |
| 5% CERTIFICATE SALE | $53.50 | $53.50 | $0.00 |
| ADVERTISING - REAL | $18.50 | $18.50 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $57.60 | $57.60 | $0.00 |
| TOTAL | $177.02 | $177.02 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 62,026 | 18,568 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 62,026 | 18,568 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 62,026 | 18,568 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 62,026 | 18,568 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 80,594 | 50,000 | 30,594 |
| COLUMBIA COUNTY SCHOOL BOARD | 80,594 | 25,000 | 55,594 |
| SUWANNEE RIVER WATER MGT DIST | 80,594 | 50,000 | 30,594 |
| LAKE SHORE HOSPITAL AUTHORITY | 80,594 | 50,000 | 30,594 |
LOT 12 BLOCK 5 WILSON SPRINGSCOMMUNITY PHASE 1-A.ORB 981-985. COMM NW COR OF SW1/4 RUN S 1218.72 FT NE 60.86FT. TO POB. CONT NE 59.40 FT,SE 545.86 FT, SE 206.36 FT.TO A POINT ON THE NW'ERLYRIGHT OF WAY LINE OF SW
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 18731 | 2025-11150 | STEPHEN NORRIS | 11/18/2025 | $1,259.81 |
| 2024 | 18668 | 2024-30199 | NORRIS STEPHEN | 01/21/2025 | $1,236.58 |
| 2023 | 19993 | 2023-5000114 | NORRIS STEPHEN | 11/01/2023 | $1,172.71 |
| 2022 | 19463 | 2022-5100529 | NORRIS STEPHEN | 01/25/2023 | $1,151.29 |
| 2021 | 19257 | 2021-5000486 | NORRIS STEPHAN | 01/05/2022 | $1,088.98 |
| 2020 | 10614 | 2020-5000235 | NORRIS STEVE | 12/16/2020 | $884.99 |
| 2019 | 10576 | 2019-3104005 | stephen norris | 04/09/2020 | $1,120.94 |
| 2018 | 10561 | 2018-5000207 | NORRIS STEPHEN | 11/14/2018 | $1,067.84 |
| 2017 | 10537 | 2017-5001341 | NORRIS STEPHEN C | 07/11/2018 | $1,276.30 |
| 2016 | 10553 | 2016-5001296 | NORRIS STEPHEN C | 07/12/2017 | $1,215.88 |
| 2015 | 10554 | 2016-5001296 | NORRIS STEPHEN C | 07/12/2017 | $1,227.34 |
| 2014 | 10525 | 2015-5101442 | NORRIS STEPHEN C | 09/14/2016 | $1,217.59 |
| 2013 | 10542 | 2015-5000122 | NORRIS STEPHEN C | 11/18/2015 | $1,215.76 |
| 2012 | 10532 | 2013-5001149 | NORRIS STEPHEN C | 08/06/2014 | $1,092.22 |
| 2011 | 10564 | 2012-5101249 | NORRIS STEPHEN C | 07/24/2013 | $856.55 |
| 2010 | 118037 | 2010-1006311 | NORRIS PERSONAL CHECK PER AMY | 09/09/2011 | $904.97 |
| 2009 | 118042 | 2009-2304199 | NORRIS STEPHEN CRAIG | 05/10/2010 | $733.40 |
| 2008 | 117846 | 2008-2705287 | STEVE NORRIS | 05/28/2009 | $556.22 |
| 2007 | 117362 | 2007-2706069 | NORRIS STEPHEN CRAIG | 06/16/2008 | $606.18 |
| 2006 | 116819 | 2007-2706069 | NORRIS STEPHEN CRAIG | 06/16/2008 | $912.61 |
| 2005 | 116332 | 2006-2900660 | NORRIS STEVE | 03/29/2007 | $812.45 |
| 2004 | 115799 | 2004-1001859 | NORRIS STEVE | 06/07/2005 | $729.24 |
| 2003 | 115413 | 2004-1001859 | NORRIS STEVE | 06/07/2005 | $774.85 |
| 2002 | 115150 | 2002-3100604 | WILSON SPRINGS INC | 11/26/2002 | $164.05 |