Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $15.02 | $15.02 | $0.00 | |
| | LOCAL | 3.1430 | $63.10 | $63.10 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $30.11 | $30.11 | $0.00 | |
| | Subtotal | 5.3910 | $108.23 | $108.23 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $5.87 | $5.87 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $114.10 | $114.10 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $492.04 | $492.04 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 18750 | Delinquent | $770.03 | $770.03 | |
| | TOTAL | | | $770.03 | $770.03 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 50,077 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 50,077 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 50,077 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 50,077 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 77 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 20,000 | |
| | WIDOW | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 50,077 | 50,077 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 50,077 | 30,000 | 20,077 | |
| | SUWANNEE RIVER WATER MGT DIST | 50,077 | 30,077 | 20,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 50,077 | 30,077 | 20,000 | |
AKA LOT 1, WILSON SPRINGS COMMUNITYPHASE 2 UNR DESC AS FOLLOWS:COMM AT NW COR OF SW 1/4 OF SEC, RUNS 33.01 FT TO S R/W OF WILSON SPRINGS RD,E ALONG R/W 868.44 FT, S 256.06 FT, SW 125 FTFOR POB, CONT SE 550 FT TO W R/W OF SW MEMORIALDR, SW 185 FT TO N R/W OF WILSON LINE, NW 526.02FT, NE 186.56 FT TO POB.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 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 | |