Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $200.38 | $200.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $35.32 | $35.32 | $0.00 | |
| | LOCAL | 4.3200 | $204.01 | $204.01 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $70.83 | $70.83 | $0.00 | |
| | Subtotal | 6.5680 | $310.16 | $310.16 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $10.07 | $10.07 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $24.05 | $24.05 | $0.00 | |
| | TOTAL | 15.9477 | $544.66 | $544.66 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $28.73 | $28.73 | $0.00 | |
| | 5% CERTIFICATE SALE | $49.32 | $49.32 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $53.21 | $53.21 | $0.00 | |
| | TOTAL | $166.01 | $166.01 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 62,862 | 4,892 | 4,469 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 62,862 | 4,892 | 4,469 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 62,862 | 4,892 | 4,469 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 62,862 | 4,892 | 4,469 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 22,223 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 72,223 | 47,223 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 72,223 | 25,000 | 47,223 | |
| | SUWANNEE RIVER WATER MGT DIST | 72,223 | 47,223 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 72,223 | 47,223 | 25,000 | |
LOTS 3 & 4 SPRING HILLS WESTS/D ORB 906-1074 THRU 1090928-1894, 1896, 964-2430, DCBENJAMIN KAPLAN, 1051-523, WD1051-524,QC 1148-1568, SWDSWD 1152-308,QC 1184-239WD 1190-2488,CT 1223-752 & WD1245-048
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 1886 | 2025-11749 | 21ST MORTGAGE CORP | 11/18/2025 | $1,100.93 | |
| | 2024 | 1876 | 2024-14964 | 21ST MORTGAGE CORP | 11/25/2024 | $1,057.04 | |
| | 2023 | 1959 | 2023-1800097 | 21st Mortgage Corp | 11/13/2023 | $1,023.87 | |
| | 2022 | 1786 | 2022-2500748 | 21ST MTG R00484-103 | 11/10/2022 | $984.16 | |
| | 2021 | 1699 | 2021-6400682 | 21 MORTGAGE | 11/16/2021 | $923.03 | |
| | 2020 | 36464 | 2020-2701266 | 21st mtg prop taxes | 11/19/2020 | $725.51 | |
| | 2019 | 36246 | 2019-1201312 | 21ST MORT. CORP | 11/26/2019 | $918.07 | |
| | 2018 | 36161 | 2018-9923889 | JAMES RAZI | 06/28/2019 | $1,128.42 | |
| | 2017 | 35988 | 2017-9923481 | JAMES RAZI | 07/30/2018 | $1,123.65 | |
| | 2016 | 35927 | 2016-9920085 | JAMES RAZI | 11/03/2016 | $503.56 | |
| | 2015 | 35878 | 2015-9922379 | JAMES RAZI | 05/13/2016 | $569.17 | |
| | 2014 | 35785 | 2015-9922209 | JAMES RAZI | 04/14/2016 | $630.62 | |
| | 2013 | 35817 | 2013-4101154 | JAMES RAZI | 03/10/2014 | $120.15 | |
| | 2012 | 35785 | 2012-2601691 | DMAC OF LAKE CITY INC | 12/18/2012 | $132.75 | |
| | 2011 | 35825 | 2011-3204371 | NEW OWNER/DMAC OF LAKE CITY | 12/20/2011 | $568.77 | |
| | 2010 | 101720 | 2010-3603193 | LEACOCK YONSON | 03/01/2011 | $104.28 | |
| | 2009 | 101724 | 2009-2201168 | DUREN GEORGE & MANGRUM DAVID | 11/12/2009 | $35.30 | |
| | 2008 | 101722 | 2008-2205180 | DAVID MANGRUM | 01/08/2009 | $35.69 | |
| | 2007 | 101691 | 2007-2202105 | MANGRUM/DUREN | 11/16/2007 | $906.13 | |
| | 2006 | 101674 | 2006-3500043 | DUREN GEORGE & DAVID MANGRUM | 11/07/2006 | $1,034.83 | |
| | 2005 | 101628 | 2005-3301516 | DUREN GEORGE & | 11/29/2005 | $447.82 | |
| | 2004 | 101558 | 2004-9920087 | Benjamin L. Kaplan | 02/09/2005 | $432.24 | |
| | 2003 | 101515 | 2003-9920031 | Benjamin L. Kaplan | 12/18/2003 | $434.40 | |
| | 2002 | 101486 | 2002-9920018 | Benjamin L. Kaplan | 12/20/2002 | $439.89 | |
| | 2001 | 101448 | 2001-1202730 | KAPLAN BEMJAMIN L & | 12/21/2001 | $442.41 | |
| | 2000 | 101402 | 2000-2007445 | PATRICIA O'NEAL ED LOCKLEAR | 05/16/2001 | $477.27 | |
| | 1999 | 101378 | 1999-3003321 | SACCOMANO DAISY | 12/27/1999 | $441.33 | |
| | 1998 | 101366 | 1998-2002577 | SACCOMANO EUGENE & DAISY | 12/04/1998 | $399.01 | |
| | 1997 | 101340 | 1997-2001593 | SACCOMANO EUGENE & DAISY | 12/02/1997 | $399.95 | |
| | 1996 | 101290 | 1996-1002717 | SACCOMANO GENE OR DAISY | 12/04/1996 | $405.65 | |
| | 1995 | 101186 | 1995-2001078 | SACCOMANO EUGENE & DAISY | 11/30/1995 | $407.73 | |
| | 1994 | 101145 | 1994-3002465 | SACCOMANO EUGENE OR DAISY | 12/01/1994 | $409.25 | |
| | 1993 | 101042 | 1993-3002513 | SACCOMANO EUGENE & DAISY | 12/06/1993 | $401.34 | |
| | 1992 | 101051 | 1992-2001124 | SACCOMANO EUGENE & DAISY | 12/01/1992 | $397.08 | |
| | 1991 | 101025 | 1991-2001867 | SACCOMANO EUGENE | 12/04/1991 | $396.36 | |