Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $187.56 | $187.56 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $25.17 | $25.17 | $0.00 | |
| LOCAL | 3.1430 | $105.75 | $105.75 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $50.46 | $50.46 | $0.00 | |
| Subtotal | 5.3910 | $181.38 | $181.38 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.05 | $7.05 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $375.99 | $375.99 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 60,047 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 60,047 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 60,047 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 60,047 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 10,047 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 60,047 | 35,047 | 25,000 | |
| COLUMBIA COUNTY SCHOOL BOARD | 60,047 | 25,000 | 35,047 | |
| SUWANNEE RIVER WATER MGT DIST | 60,047 | 35,047 | 25,000 | |
| LAKE SHORE HOSPITAL AUTHORITY | 60,047 | 35,047 | 25,000 | |
LOT 12 SPRING HILLS WEST S/DORB 784-991, WD 1220-760,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 1883 | 2024-17299 | CoreLogic | 12/03/2024 | $848.35 | |
| 2023 | 1966 | 2023-9972688 | CORELOGIC | 11/25/2023 | $834.40 | |
| 2022 | 1792 | 2022-9972073 | CORELOGIC | 11/27/2022 | $813.24 | |
| 2021 | 1705 | 2021-9975498 | CORELOGIC | 11/20/2021 | $766.94 | |
| 2020 | 36470 | 2020-9976343 | CORELOGIC | 11/29/2020 | $581.37 | |
| 2019 | 36252 | 2019-9974216 | CORELOGIC | 11/10/2019 | $789.45 | |
| 2018 | 36167 | 2018-9974064 | CORELOGIC | 11/23/2018 | $792.58 | |
| 2017 | 35994 | 2017-9972878 | CORELOGIC | 11/25/2017 | $789.09 | |
| 2016 | 35933 | 2016-9973010 | CORELOGIC | 11/19/2016 | $768.05 | |
| 2015 | 35884 | 2015-9973874 | PNC MORTGAGE | 11/21/2015 | $794.87 | |
| 2014 | 35791 | 2014-9970770 | PNC MORTGAGE | 11/16/2014 | $809.09 | |
| 2013 | 35823 | 2013-9974006 | PNC MORTGAGE | 11/10/2013 | $871.31 | |
| 2012 | 35791 | 2012-9972900 | PNC MORTGAGE | 11/23/2012 | $793.34 | |
| 2011 | 35832 | 2011-9974392 | PNC MORTGAGE | 11/27/2011 | $743.85 | |
| 2010 | 101727 | 2010-2213704 | TAYLOR LARRY A & PEGGY A | 08/26/2011 | $946.35 | |
| 2009 | 101731 | 2010-2101158 | TAYLOR LARRY A & PEGGY A | 06/06/2011 | $1,030.90 | |
| 2008 | 101729 | 2009-3304909 | TAYLOR LARRY A & PEGGY A | 04/28/2010 | $1,083.34 | |
| 2007 | 101698 | 2008-3103647 | TAYLOR LARRY A & PEGGY A | 04/13/2009 | $1,188.73 | |
| 2006 | 101682 | 2007-3300989 | TAYLOR LARRY A & PEGGY A | 11/13/2007 | $637.45 | |
| 2006 | 101682 | 2006-2201431 | TAYLOR LARRY A & PEGGY A | 11/08/2006 | $201.68 | |
| 2006 | 101682 | 2005-1104964 | TAYLOR LARRY A & PEGGY A | 07/27/2006 | $211.76 | |
| 2005 | 101636 | 2005-3201708 | TAYLOR LARRY A & PEGGY A | 12/08/2005 | $782.52 | |
| 2004 | 101566 | 2006-2209090 | TAYLOR LARRY /RB | 03/29/2007 | $939.20 | |
| 2003 | 101523 | 2003-2701567 | TAYLOR LARRY A & PEGGY A | 03/31/2004 | $758.59 | |
| 2002 | 101494 | 2002-2802006 | TAYLOR LARRY A & PEGGY A | 08/29/2003 | $903.87 | |
| 2001 | 101456 | 2001-1204931 | TAYLOR LARRY A & PEGGY A | 03/08/2002 | $764.22 | |
| 2000 | 101410 | 2000-3006612 | TAYLOR LARRY A & PEGGY A | 04/18/2001 | $723.93 | |
| 1999 | 101386 | 1999-3006889 | TAYLOR LARRY A & PEGGY A | 05/25/2000 | $735.87 | |
| 1998 | 101374 | 1998-2005973 | TAYLOR LARRY A & PEGGY A | 03/30/1999 | $693.02 | |
| 1997 | 101348 | 1997-3007109 | TAYLOR LARRY A & PEGGY A | 04/10/1998 | $708.25 | |
| 1996 | 101298 | 1996-3007689 | TAYLOR LARRY A & PEGGY A | 03/27/1997 | $735.56 | |
| 1995 | 101194 | 1995-1006309 | TAYLOR LARRY A & PEGGY A | 04/02/1996 | $773.82 | |
| 1994 | 101154 | 1995-1005967 | TAYLOR LARRY A & PEGGY A | 03/29/1996 | $293.42 | |
| 1993 | 101051 | 1993-3002513 | SACCOMANO EUGENE & DAISY | 12/06/1993 | $165.37 | |
| 1992 | 101060 | 1992-2001124 | SACCOMANO EUGENE & DAISY | 12/01/1992 | $163.61 | |
| 1991 | 101034 | 1991-2001867 | SACCOMANO EUGENE | 12/04/1991 | $163.32 | |