Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $156.30 | $156.30 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $23.13 | $23.13 | $0.00 |
| LOCAL | 3.1010 | $95.87 | $95.87 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $46.37 | $46.37 | $0.00 |
| Subtotal | 5.3490 | $165.37 | $165.37 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $5.62 | $5.62 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $327.29 | $327.29 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $303.98 | $303.98 | $0.00 |
| SOLID WASTE - ANNUAL | $210.15 | $210.15 | $0.00 |
| TOTAL | $514.13 | $514.13 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $25.24 | $25.24 | $0.00 |
| 5% CERTIFICATE SALE | $43.33 | $43.33 | $0.00 |
| ADVERTISING - REAL | $28.75 | $28.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $12.00 | $12.00 | $0.00 |
| Interest | $47.54 | $47.54 | $0.00 |
| TOTAL | $163.11 | $163.11 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 60,916 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 60,916 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 60,916 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 60,916 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| DISABILITY | 5,000 |
| HX Additional | 10,916 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 60,916 | 40,916 | 20,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 60,916 | 30,000 | 30,916 |
| SUWANNEE RIVER WATER MGT DIST | 60,916 | 40,916 | 20,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 60,916 | 40,916 | 20,000 |
LOT 16 BLOCK 5 WILSON SPRINGS COMMUNITY PHASE1-A: COMM NE COR OF SE1/4, RUN S 1218.72 FT,S 46 DEG W 245.49 FT FOR POB, RUN S 34 DEG E689.26 FT TO A PT ON NW R/W OF SW MEMORIALDR, S 55 DEG W ALONG R/W 100.72 FT, N 34 DEGW 673.97 FT, N 46 DEG E 95.26 FT TO POB.942-1756, LE 1225-1720, DC 1274-127,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 18735 | 2025-203333 | DAVIS DL R04149-516 | 09/30/2026 | $1,004.53 |
| 2024 | 18672 | 2024-14749 | STEPHANIE RIDGDILL | 11/22/2024 | $1,218.11 |
| 2023 | 19997 | 2023-2304875 | RIVER COTTAGE | 12/13/2023 | $1,175.56 |
| 2022 | 19467 | 2022-1501448 | RIDGDILL R04149-516 | 11/23/2022 | $1,087.25 |
| 2021 | 19261 | 2021-2102663 | HERITAGE TITLE SERVICES | 03/11/2022 | $1,107.75 |
| 2020 | 10618 | 2020-9924422 | SEAN JOHNSEN | 03/31/2021 | $882.02 |
| 2019 | 10580 | 2019-9923791 | SEAN JOHNSEN | 04/15/2020 | $1,079.35 |
| 2018 | 10565 | 2018-9923165 | SEAN JOHNSEN | 03/31/2019 | $1,026.15 |
| 2017 | 10541 | 2017-9922811 | SEAN JOHNSEN | 03/31/2018 | $996.46 |
| 2016 | 10557 | 2016-9922470 | SEAN JOHNSEN | 03/31/2017 | $963.01 |
| 2015 | 10558 | 2015-9921845 | SEAN JOHNSEN | 03/27/2016 | $969.35 |
| 2014 | 10529 | 2014-9921308 | SEAN JOHNSEN | 03/29/2015 | $484.20 |
| 2013 | 10546 | 2013-9921543 | SEAN JOHNSEN | 05/19/2014 | $520.08 |
| 2012 | 10536 | 2012-1001947 | JOHNSEN MICHELLE J | 12/18/2012 | $360.03 |
| 2011 | 10568 | 2011-2400203 | IVR/PAID BY PHONE | 11/14/2011 | $342.86 |
| 2010 | 118041 | 2010-9920307 | MICHELE J JOHNSEN | 01/04/2011 | $344.04 |
| 2009 | 118046 | 2009-9920173 | MICHELE JOHNSEN | 12/14/2009 | $331.08 |
| 2008 | 117850 | 2008-3103087 | JOHNSEN MICHELLE J | 03/13/2009 | $321.48 |
| 2007 | 117366 | 2007-2704116 | JOHNSEN MICHELLE J | 03/12/2008 | $306.62 |
| 2006 | 116823 | 2006-2604440 | JOHNSEN MICHELLE J | 03/23/2007 | $286.23 |
| 2005 | 116336 | 2005-2101318 | JOHNSEN MICHELLE J | 03/28/2006 | $221.57 |
| 2004 | 115803 | 2004-1000667 | JOHNSEN MICHELLE J | 12/01/2004 | $206.40 |
| 2003 | 115417 | 2003-2400180 | JOHNSEN MICHELLE J | 11/14/2003 | $206.40 |
| 2002 | 115154 | 2002-2500764 | JOHNSEN MICHELLE J | 12/06/2002 | $243.47 |