Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $16.13 | $16.13 | $0.00 |
| LOCAL | 3.7810 | $81.53 | $81.53 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $32.34 | $32.34 | $0.00 |
| Subtotal | 6.0290 | $130.00 | $130.00 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $7.97 | $7.97 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 14.4137 | $137.97 | $137.97 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 |
| TOTAL | $219.98 | $219.98 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $10.74 | $10.74 | $0.00 |
| 5% CERTIFICATE SALE | $18.43 | $18.43 | $0.00 |
| ADVERTISING - REAL | $18.75 | $18.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $20.79 | $20.79 | $0.00 |
| TOTAL | $84.96 | $84.96 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 28,828 | 18,235 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 28,828 | 18,235 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 28,828 | 18,235 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 28,828 | 18,235 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 0 |
| HOMESTEAD | 25,000 |
| SENIOR EXEMPTION | 21,563 |
| WIDOW | 500 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 47,063 | 47,063 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 47,063 | 25,500 | 21,563 |
| SUWANNEE RIVER WATER MGT DIST | 47,063 | 25,500 | 21,563 |
| LAKE SHORE HOSPITAL AUTHORITY | 47,063 | 25,500 | 21,563 |
AKA LOT 1, WILSON SPRINGSCOMMUNITY PHASE 2 UNR DESC ASFOLLOWS: COMM AT NW COR OF SW1/4 OF SEC, RUN S 33.01 FT TOS R/W OF WILSON SPRINGS RD, EALONG R/W 868.44 FT, S 256.06FT, SW 125 FT FOR POB, CONT SE550 FT TO W R/W OF SW MEMORIAL
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 18750 | 2025-60591 | R04149-701/ GLENN HAMLIN/ 386-854-1183 | 06/16/2026 | $770.03 |
| 2024 | 18687 | 2024-201769 | GLENN C HAMLIN 386-854-1183 | 03/26/2025 | $606.14 |
| 2023 | 20116 | 2023-3106368 | GLENN HAMLIN | 05/21/2024 | $646.58 |
| 2022 | 19481 | 2022-5100713 | GLENN HAMLIN | 03/01/2023 | $595.73 |
| 2021 | 19911 | 2022-5100712 | GLENN HAMLIN | 03/01/2023 | $661.78 |
| 2020 | 10619 | 2021-2201345 | GLENN HAMLIN | 02/03/2022 | $442.91 |
| 2019 | 10581 | 2019-5000688 | GLENN C HAMLIN | 02/19/2020 | $572.09 |
| 2018 | 10566 | 2018-1407059 | GLENN HAMLIN | 02/07/2019 | $750.28 |
| 2017 | 10542 | 2017-1201732 | LINDA OLIVER | 03/01/2018 | $737.81 |
| 2016 | 10558 | 2016-3500756 | CHAD HAMLIN | 11/15/2016 | $700.21 |
| 2015 | 10559 | 2015-3001436 | charles linda oliver | 11/25/2015 | $723.26 |
| 2014 | 10530 | 2014-1201036 | CHARLES & LINDA OLIVER | 01/28/2015 | $745.97 |
| 2013 | 10547 | 2013-5000478 | OLIVER CHARLES & FRANCES L | 01/29/2014 | $780.56 |
| 2012 | 10537 | 2012-5000757 | OLIVER CHARLES & FRANCES L | 04/03/2013 | $725.64 |
| 2011 | 10569 | 2011-5000444 | OLIVER CHARLES & FRANCES L | 03/21/2012 | $735.48 |
| 2010 | 118055 | 2010-5000797 | OLIVER CHARLES & FRANCES L | 04/13/2011 | $796.45 |
| 2009 | 118060 | 2009-3102725 | OLIVER CHARLES & LINDA | 03/25/2010 | $839.99 |
| 2008 | 117864 | 2008-3101888 | OLIVER CHARLES & FRANCES L | 01/02/2009 | $798.41 |
| 2007 | 117380 | 2007-5000598 | OLIVER CHARLES & LINDA | 03/05/2008 | $917.10 |
| 2006 | 116837 | 2006-3102160 | OLIVER CHARLES & FRANCES L | 01/11/2007 | $908.17 |
| 2005 | 116350 | 2005-1006070 | OLIVER CHARLES & FRANCES L | 05/25/2006 | $875.96 |
| 2004 | 115818 | 2004-2301740 | OLIVER CHARLES & FRANCES L | 07/27/2005 | $1,416.13 |