Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $28.09 | $0.00 | $28.09 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $2.69 | $0.00 | $2.69 |
| LOCAL | 3.1010 | $11.15 | $0.00 | $11.15 |
| CAPITAL OUTLAY | 1.5000 | $5.39 | $0.00 | $5.39 |
| Subtotal | 5.3490 | $19.23 | $0.00 | $19.23 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $1.01 | $0.00 | $1.01 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $48.33 | $0.00 | $48.33 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $3.94 | $0.00 | $3.94 |
| TOTAL | $3.94 | $0.00 | $3.94 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $1.57 | $0.00 | $1.57 |
| 5% CERTIFICATE SALE | $2.69 | $0.00 | $2.69 |
| ADVERTISING - REAL | $17.25 | $0.00 | $17.25 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $4.29 | $0.00 | $4.29 |
| TOTAL | $44.05 | $0.00 | $44.05 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 22239 | Delinquent | $96.32 | $96.32 |
| 2024 | 22137 | Delinquent | $107.37 | $107.37 |
| TOTAL | | | $203.69 | $203.69 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 3,595 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 3,595 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 3,595 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 3,595 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 3,595 | 0 | 3,595 |
| COLUMBIA COUNTY SCHOOL BOARD | 3,595 | 0 | 3,595 |
| SUWANNEE RIVER WATER MGT DIST | 3,595 | 0 | 3,595 |
| LAKE SHORE HOSPITAL AUTHORITY | 3,595 | 0 | 3,595 |
BEG NE COR, S 605.90 FT, W 517.24 FT, N TO NLINE OF SEC, E TO POB. BEING IN NE1/4 OF NE1/4.886-318,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 23999 | 2023-9926147 | JOHN POWERS | 08/22/2024 | $104.47 |
| 2022 | 24691 | 2023-9926150 | JOHN POWERS | 08/22/2024 | $111.45 |
| 2021 | 24451 | 2021-2102140 | MICHAEL & LINDA WILLCOX | 01/25/2022 | $109.12 |
| 2020 | 30073 | 2020-3302694 | WILLCOX JOHN R05831-000 | 03/19/2021 | $112.59 |
| 2019 | 29902 | 2019-3504185 | MICHAEL K WILLCOX | 02/13/2020 | $115.68 |
| 2018 | 29829 | 2018-3504012 | MICHAEL WILLCOX | 02/06/2019 | $116.47 |
| 2017 | 29698 | 2017-3504949 | MICHAEL WILCOX | 03/26/2018 | $118.11 |
| 2016 | 29675 | 2016-3502964 | MICHAEL WILCOX | 02/06/2017 | $110.63 |
| 2015 | 29590 | 2015-2700516 | MICHAEL & LINDA WILCOX | 08/01/2016 | $168.39 |
| 2014 | 29516 | 2014-3101423 | MICHAEL WILCOX | 12/09/2014 | $109.75 |
| 2013 | 29576 | 2013-3102526 | MICHAEL WILLCOX | 04/23/2014 | $116.76 |
| 2012 | 29564 | 2012-1002597 | WILLCOX JOHN R DECEASED | 01/16/2013 | $127.38 |
| 2011 | 29584 | 2011-3303580 | WILLCOX MICHAEL & LINDA | 04/09/2012 | $134.63 |
| 2010 | 121387 | 2010-2202130 | WILLCOX MICHAEL & LINDA | 11/30/2010 | $126.60 |
| 2009 | 121386 | 2009-2701935 | M.WILCOX CK SHORT $1.35 | 12/29/2009 | $131.53 |
| 2008 | 121163 | 2008-2603387 | WILLCOX MICHEAL & LINDA D | 02/25/2009 | $133.63 |
| 2007 | 120626 | 2007-3305523 | WILLCOX MICHAEL | 04/25/2008 | $371.25 |
| 2006 | 120054 | 2007-2605548 | WILLCOX MICHAEL K | 07/17/2008 | $395.32 |
| 2005 | 119538 | 2005-3501389 | WILLCOX MICHAEL | 04/24/2006 | $130.55 |
| 2004 | 118969 | 2004-2800131 | MK WILLCOX HEATING & AIR INC | 11/05/2004 | $84.32 |
| 2003 | 118532 | 2003-3101458 | WILLCOX MICHAEL K & LINDA D | 02/05/2004 | $87.36 |
| 2002 | 118213 | 2002-2700602 | MICHAEL K.WILLCOX | 11/20/2002 | $85.73 |
| 2001 | 117713 | 2001-2800182 | WILLCOX JOHN R DECEASED | 11/16/2001 | $86.20 |
| 2000 | 117373 | 2000-1006014 | WILLCOX JOHN R DECEASED | 06/07/2001 | $115.78 |
| 1999 | 116995 | 2000-1005987 | WILLCOX JOHN R | 06/04/2001 | $134.23 |
| 1998 | 116716 | 2000-1005987 | WILLCOX JOHN R | 06/04/2001 | $138.37 |
| 1997 | 116145 | 2000-1005987 | WILLCOX JOHN R | 06/04/2001 | $173.51 |
| 1996 | 115600 | 2000-1005987 | WILLCOX JOHN R | 06/04/2001 | $195.19 |
| 1995 | 115178 | 2000-1005987 | WILLCOX JOHN R | 06/04/2001 | $201.04 |
| 1994 | 115068 | 2000-1005987 | WILLCOX JOHN R | 06/04/2001 | $265.69 |
| 1993 | 114523 | 2000-1005987 | WILLCOX JOHN R | 06/04/2001 | $439.68 |
| 1992 | 114148 | 1997-2003275 | WILLCOX JOHN R | 01/30/1998 | $402.98 |
| 1991 | 113935 | 1997-3007362 | WILLCOX JOHN R | 04/27/1998 | $453.81 |
| 1990 | 13695 | 1997-2004180 | WILLCOX JOHN R | 03/27/1998 | $541.18 |
| 1989 | 1332000.0001 | 1996-1007100 | WILLCOX JOHN R | 04/28/1997 | $547.27 |
| 1989 | 1332000.0004 | 2000-1005987 | WILLCOX JOHN R | 06/04/2001 | $36.22 |
| 1988 | 1276300.0004 | 2000-1005987 | WILLCOX JOHN R | 06/04/2001 | $38.63 |