Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $43.97 | $43.97 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $4.21 | $4.21 | $0.00 |
| LOCAL | 3.1430 | $17.68 | $17.68 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $8.44 | $8.44 | $0.00 |
| Subtotal | 5.3910 | $30.33 | $30.33 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $1.65 | $1.65 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4997 | $75.95 | $75.95 | $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 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $17.04 | $17.04 | $0.00 |
| 5% CERTIFICATE SALE | $29.25 | $29.25 | $0.00 |
| ADVERTISING - REAL | $28.75 | $28.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $32.70 | $32.70 | $0.00 |
| TOTAL | $124.99 | $124.99 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 30,626 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 30,626 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 30,626 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 30,626 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 0 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 30,626 | 25,000 | 5,626 |
| COLUMBIA COUNTY SCHOOL BOARD | 30,626 | 25,000 | 5,626 |
| SUWANNEE RIVER WATER MGT DIST | 30,626 | 25,000 | 5,626 |
| LAKE SHORE HOSPITAL AUTHORITY | 30,626 | 25,000 | 5,626 |
AKA LOT 2 WILSON SPRINGS COMMUNITYPHASE 2 UNR DESC AS FOLLOWS:COMM AT NW COR OF SW1/4 OF SEC RUN S 33.01 FTTO S R/W OF WILSON SPRINGS RD E ALONG R/W 868.44FT, S 256.06 FT TO POB. CONT SE 393.87 FTE 100 FT TO A POINT ON THE WEST R/W OF WILSONSPRINGS RD, SW'ERLY ALONG R/W 203 FT, NW550 FT, NE 125 FT TO POB.
| 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 |