Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $23.66 | $23.66 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $2.26 | $2.26 | $0.00 | |
| | LOCAL | 3.6430 | $11.03 | $11.03 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $4.54 | $4.54 | $0.00 | |
| | Subtotal | 5.8910 | $17.83 | $17.83 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $1.09 | $1.09 | $0.00 | |
| | TOTAL | 14.0675 | $42.58 | $42.58 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $418.04 | $418.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $13.82 | $13.82 | $0.00 | |
| | 5% CERTIFICATE SALE | $23.72 | $23.72 | $0.00 | |
| | ADVERTISING - REAL | $23.75 | $23.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $26.65 | $26.65 | $0.00 | |
| | TOTAL | $105.19 | $105.19 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 7,067 | 20,960 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 7,067 | 20,960 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 7,067 | 20,960 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 7,067 | 20,960 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 28,027 | 25,000 | 3,027 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 28,027 | 25,000 | 3,027 | |
| | SUWANNEE RIVER WATER MGT DIST | 28,027 | 25,000 | 3,027 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 28,027 | 25,000 | 3,027 | |
AKA LOT 2 WILSON SPRINGSCOMMUNITY PHASE 2 UNR DESC ASFOLLOWS: COMM AT NW COR OFSW1/4 OF SEC RUN S 33.01 FT TOS R/W OF WILSON SPRINGS RD EALONG R/W 868.44 FT, S 256.06FT TO POB. CONT SE 393.87 FT E100 FT TO A POINT ON THE WEST
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 18751 | 2025-52968 | R04149-702 GLEN HAMLIN 386-854-0370 | 05/08/2026 | $660.51 | |
| | 2024 | 18688 | 2024-74243 | R04149-702 GLENN HAMLIN | 08/22/2025 | $692.98 | |
| | 2023 | 20117 | 2023-3105946 | GLEN/BRANDON HAMLIN | 05/10/2024 | $602.08 | |
| | 2022 | 19482 | 2022-1208760 | GLENN HAMLIN | 03/10/2023 | $521.03 | |
| | 2021 | 19912 | 2022-5100449 | HAMLIN GLENN C | 12/28/2022 | $565.81 | |
| | 2020 | 10620 | 2020-3310303 | GLENN HAMLIN | 08/30/2021 | $329.45 | |
| | 2019 | 10582 | 2019-3807284 | BRANDON HAMLIN | 08/19/2020 | $537.37 | |
| | 2018 | 10567 | 2019-3103418 | GLENN HAMLIN | 03/27/2020 | $566.05 | |
| | 2017 | 10543 | 2018-5001050 | HAMLIN GLENN C | 04/17/2019 | $544.31 | |
| | 2016 | 10559 | 2017-1413568 | GLENN HAMLIN | 08/13/2018 | $528.27 | |
| | 2015 | 10560 | 2016-2301429 | GLENN HAMLIN (PT) | 12/30/2016 | $484.88 | |
| | 2014 | 10531 | 2015-1501140 | PD BY GLENN HAMLIN | 02/18/2016 | $463.51 | |
| | 2013 | 10548 | 2014-5100883 | HAMLIN GLENN C | 04/01/2015 | $463.93 | |
| | 2012 | 10538 | 2012-1820122 | TC10 TDA | 12/04/2012 | $685.90 | |
| | 2011 | 10570 | 2012-1820122 | TC10 TDA | 12/04/2012 | $891.13 | |
| | 2010 | 118056 | 2012-1820122 | TC10 TDA | 12/04/2012 | $1,000.19 | |
| | 2009 | 118061 | 2012-2302024 | HAMLIN GLENN C | 12/27/2012 | $4,127.89 | |
| | 2008 | 117865 | 2010-5000759 | HAMLIN GLENN C | 04/06/2011 | $833.43 | |
| | 2007 | 117381 | 2007-2505671 | HAMLIN GLENN C 560401 | 09/08/2008 | $499.97 | |
| | 2006 | 116838 | 2008-3501584 | HAMLIN GLENN C | 03/30/2009 | $477.67 | |
| | 2005 | 116351 | 2005-3101228 | WILSON SPRINGS INC | 11/29/2005 | $237.32 | |