Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $188.52 | $188.52 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $22.66 | $22.66 | $0.00 | |
| | LOCAL | 3.7810 | $114.50 | $114.50 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $45.43 | $45.43 | $0.00 | |
| | Subtotal | 6.0290 | $182.59 | $182.59 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $8.70 | $8.70 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $379.81 | $379.81 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $211.18 | $211.18 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 27,609 | 29,439 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 27,609 | 29,439 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 27,609 | 29,439 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 27,609 | 29,439 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | DISABILITY | 500 | |
| | ADDL 25K HX | 7,048 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 57,048 | 32,548 | 24,500 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 57,048 | 25,500 | 31,548 | |
| | SUWANNEE RIVER WATER MGT DIST | 57,048 | 32,548 | 24,500 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 57,048 | 32,548 | 24,500 | |
LOT 8 SPRING HILLS WEST S/D.PROB #00-111-CP ORB 906-1074THRU 1090, 931-2073, WD 1008-711, AFD 1044-394, (WD 1092-276 CLEARING TITLE), QCD 1305-2766
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 1889 | 2025-906497 | Juan Gomez | 05/22/2026 | $1,812.83 | |
| | 2024 | 1879 | 2024-67854 | LILIA GOMEZ | 07/21/2025 | $1,000.24 | |
| | 2023 | 1962 | 2023-1506486 | ALACHUA TITLE SERVICE,LLC | 06/26/2024 | $974.27 | |
| | 2022 | 1788 | 2022-9924778 | JACQUELYN GRIMSLEY | 04/21/2023 | $882.52 | |
| | 2021 | 1701 | 2021-1205299 | grimsley sandra | 03/21/2022 | $808.93 | |
| | 2020 | 36466 | 2020-2700920 | SANDRA GRIMSLEY | 11/12/2020 | $590.99 | |
| | 2019 | 36248 | 2019-1406165 | SANDRA GRIMSLEY | 01/29/2020 | $811.18 | |
| | 2018 | 36163 | 2020-9923793 | BRUCE MCCLENITHAN | 03/15/2021 | $989.16 | |
| | 2017 | 35990 | 2017-1406883 | SANDRA GRIMSLEY | 03/01/2018 | $835.32 | |
| | 2016 | 35929 | 2017-1401260 | SANDRA GRIMSLEY R00484-108 | 11/06/2017 | $940.82 | |
| | 2015 | 35880 | 2015-3203082 | GRIMSLEY | 12/04/2015 | $779.51 | |
| | 2014 | 35787 | 2016-3208568 | SANDRA GRIMSLEY | 03/30/2017 | $946.51 | |
| | 2013 | 35819 | 2014-3205434 | SANDDRA GRIMSLEY | 01/20/2015 | $1,328.50 | |
| | 2012 | 35787 | 2012-1600946 | GRIMSLEY WILLIAM G & SANDRA | 11/27/2012 | $985.87 | |
| | 2011 | 35828 | 2011-2504959 | GRIMSLEY WILLIAM G & SANDRA | 08/31/2012 | $860.38 | |
| | 2011 | 35828 | 2010-2706177 | GRIMSLEY WILLIAM G & SANDRA | 07/25/2011 | $267.74 | |
| | 2010 | 101723 | 2010-2208358 | GRIMSLEY SANDRA | 03/31/2011 | $1,019.93 | |
| | 2009 | 101727 | 2009-2210683 | GRIMSLEY SANDRA | 05/26/2010 | $1,265.86 | |
| | 2008 | 101725 | 2010-3603730 | GRIMSLEY WILLIAM G & SANDRA | 03/25/2011 | $2,032.74 | |
| | 2007 | 101694 | 2008-3203796 | GRIMSLEY WILLIAM G & SANDRA | 05/05/2009 | $1,802.09 | |
| | 2006 | 101678 | 2006-3103088 | GRIMSLEY WILLIAM G & SANDRA | 03/09/2007 | $1,479.78 | |
| | 2005 | 101632 | 2005-2101295 | SANDRA G GRIMSLEY | 03/27/2006 | $484.84 | |
| | 2004 | 101562 | 2004-2702124 | SANDRA B. CHAVEZ | 05/17/2005 | $513.75 | |
| | 2003 | 101519 | 2003-1000397 | JUNE PAMELA D ITTERLEY & | 11/17/2003 | $455.80 | |
| | 2002 | 101490 | 2003-1000397 | JUNE PAMELA D ITTERLEY & | 11/17/2003 | $619.33 | |
| | 2001 | 101452 | 2001-1007032 | SANDRA CHAVEZ | 04/10/2002 | $531.11 | |
| | 2000 | 101406 | 2000-2006885 | JUNE PAMELA | 04/02/2001 | $505.06 | |
| | 1999 | 101382 | 1999-3003321 | SACCOMANO DAISY | 12/27/1999 | $492.24 | |
| | 1998 | 101370 | 1998-2002577 | SACCOMANO EUGENE & DAISY | 12/04/1998 | $443.17 | |
| | 1997 | 101344 | 1997-2001593 | SACCOMANO EUGENE & DAISY | 12/02/1997 | $443.67 | |
| | 1996 | 101294 | 1996-1002717 | SACCOMANO GENE OR DAISY | 12/04/1996 | $417.46 | |
| | 1995 | 101190 | 1995-2001078 | SACCOMANO EUGENE & DAISY | 11/30/1995 | $188.02 | |
| | 1994 | 101150 | 1994-3002465 | SACCOMANO EUGENE OR DAISY | 12/01/1994 | $188.72 | |
| | 1993 | 101047 | 1993-3002513 | SACCOMANO EUGENE & DAISY | 12/06/1993 | $185.08 | |
| | 1992 | 101056 | 1992-2001124 | SACCOMANO EUGENE & DAISY | 12/01/1992 | $183.12 | |
| | 1991 | 101030 | 1991-2001867 | SACCOMANO EUGENE | 12/04/1991 | $182.78 | |