Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $166.87 | $166.87 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $15.58 | $15.58 | $0.00 |
| LOCAL | 3.9880 | $83.02 | $83.02 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $31.24 | $31.24 | $0.00 |
| Subtotal | 6.2360 | $129.84 | $129.84 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $7.99 | $7.99 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $20.03 | $20.03 | $0.00 |
| TOTAL | 15.5970 | $324.73 | $324.73 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| TOTAL | $0.00 | $0.00 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 21,464 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 21,464 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 21,464 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 21,464 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 21,464 | 0 | 21,464 |
| COLUMBIA COUNTY SCHOOL BOARD | 21,464 | 0 | 21,464 |
| SUWANNEE RIVER WATER MGT DIST | 21,464 | 0 | 21,464 |
| LAKE SHORE HOSPITAL AUTHORITY | 21,464 | 0 | 21,464 |
LOTS 1, 2 & 3 BLOCK 6 WILSONSPRINGS COMMUNITY PHASE 1-BALTOGETHER DESC AS FOLLOWS:COMM AT NE COR OF SE1/4, RUN S2186.25 FT TO A PT ON SE'RLYR/W LINE OF SW MEMORIAL DR,RUN S 48 DG W ALONG R/W 180.98FT, N 64 DG W 48.88 FT, N 80
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 18749 | 2025-902525 | Tammy hartley | 12/03/2025 | $256.76 |
| 2024 | 18686 | 2024-900984 | Tammy m Hartley | 11/15/2024 | $248.07 |
| 2023 | 20115 | 2023-2200568 | TAMMY, DENNIS, DAWN, TIMOTHY | 11/27/2023 | $249.66 |
| 2022 | 19480 | 2022-1000343 | Hartley | 11/01/2022 | $251.44 |
| 2021 | 19910 | 2021-1100427 | ANDERSON | 11/01/2021 | $367.48 |
| 2020 | 6190 | 2020-2200497 | ANDERSON AARON | 12/01/2020 | $374.72 |
| 2019 | 6169 | 2019-2201176 | AARON ANDERSON SR | 01/07/2020 | $324.73 |
| 2017 | 6189 | 2017-2200622 | ANDERSON A.R. | 12/08/2017 | $183.33 |
| 2016 | 6221 | 2016-2200869 | J F ANDERSON | 12/30/2016 | $127.79 |
| 2015 | 6230 | 2015-2201633 | ANDERSON | 02/16/2016 | $133.23 |
| 2014 | 6227 | 2014-2200307 | ANDERSON | 11/06/2014 | $181.08 |
| 2013 | 6238 | 2013-2200508 | ANDERSON | 11/14/2013 | $181.57 |
| 2012 | 6234 | 2012-2200619 | AARON & JO ANDERSON | 11/16/2012 | $198.48 |
| 2011 | 6252 | 2011-2201040 | ANDERSON AARON & JO FRANCES | 11/22/2011 | $233.42 |
| 2010 | 118054 | 2010-2201802 | ANDERSON AARON & JO FRANCES | 11/23/2010 | $236.59 |
| 2009 | 118059 | 2009-3800204 | A R ANDERSON ASPHALT MAINT | 11/18/2009 | $266.71 |
| 2008 | 117863 | 2008-2207400 | ANDERSON AARON & JO F | 03/02/2009 | $298.78 |
| 2007 | 117379 | 2007-2206010 | ANDERSON AARON & JO | 01/28/2008 | $418.80 |
| 2006 | 116836 | 2006-2207827 | ANDERSON ASPHALT MAINTENANCE | 03/06/2007 | $254.52 |
| 2005 | 116349 | 2005-2203792 | ANDERSON AARON R SR | 01/25/2006 | $212.92 |
| 2004 | 115817 | 2004-2200843 | ANDERSON AARON & JO FRANCES | 01/28/2005 | $191.36 |
| 2003 | 115431 | 2003-1001806 | ANDERSON AARON & JO FRANCES | 03/19/2004 | $196.23 |