Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $73.04 | $73.04 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $6.99 | $6.99 | $0.00 | |
| LOCAL | 3.1430 | $29.37 | $29.37 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $14.02 | $14.02 | $0.00 | |
| Subtotal | 5.3910 | $50.38 | $50.38 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $2.74 | $2.74 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $126.16 | $126.16 | $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 | |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| Interest | $9.55 | $9.55 | $0.00 | |
| TOTAL | $9.55 | $9.55 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 34,346 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 34,346 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 34,346 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 34,346 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 34,346 | 25,000 | 9,346 | |
| COLUMBIA COUNTY SCHOOL BOARD | 34,346 | 25,000 | 9,346 | |
| SUWANNEE RIVER WATER MGT DIST | 34,346 | 25,000 | 9,346 | |
| LAKE SHORE HOSPITAL AUTHORITY | 34,346 | 25,000 | 9,346 | |
LOT 2 BLOCK A SPRING HILLS S/D.478-655, 903-615, 922-2102, AG 1012-2670,WD 1342-612,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 1957 | 2024-50018 | THERESA FLOWERS | 04/21/2025 | $327.75 | |
| 2024 | 1957 | 2024-42999 | PHILLIP / THERESA FLOWERS | 03/19/2025 | $300.00 | |
| 2023 | 1756 | 2023-5000795 | FLOWERS PHILIP | 03/06/2024 | $97.47 | |
| 2023 | 1756 | 2023-6251128 | THERESA FLOWERS | 02/12/2024 | $300.00 | |
| 2023 | 1756 | 2023-5000559 | FLOWERS PHILIP | 01/10/2024 | $200.00 | |
| 2022 | 1834 | 2022-1503361 | FLOWERS R00488-002 | 01/03/2023 | $98.00 | |
| 2021 | 1779 | 2021-5000858 | FLOWERS PHILIP | 03/16/2022 | $90.49 | |
| 2020 | 36543 | 2020-5100554 | THERESA & PHILIP FLOWERS | 03/03/2021 | $86.45 | |
| 2019 | 36325 | 2019-2704870 | FLOWERS R00488-002 | 03/02/2020 | $82.69 | |
| 2018 | 36240 | 2018-2703996 | FLOWERS R00488-002 | 03/01/2019 | $74.94 | |
| 2017 | 36066 | 2017-1201742 | PHILIP L FLOWERS | 03/02/2018 | $43.64 | |
| 2016 | 36006 | 2018-3503883 | TERESA FLOWERS / RB | 02/01/2019 | $605.49 | |
| 2015 | 35957 | 2017-1201742 | PHILIP L FLOWERS | 03/02/2018 | $551.24 | |
| 2014 | 35864 | 2014-1104503 | FREY CYNTHIA TAXES | 05/05/2015 | $68.62 | |
| 2013 | 35896 | 2013-5100930 | FREY CYNTHIA LYNN | 05/07/2014 | $122.60 | |
| 2012 | 35864 | 2012-5000781 | FREY CYNTHIA LYNN | 04/17/2013 | $110.64 | |
| 2011 | 35905 | 2011-1300621 | FREY CYNTHIA LYNN | 02/23/2012 | $161.36 | |
| 2010 | 101800 | 2010-3204077 | FREY CYNTHIA LYNN | 04/01/2011 | $182.41 | |
| 2009 | 101805 | 2009-2502760 | FREY CYNTHIA LYNN | 03/02/2010 | $176.13 | |
| 2008 | 101803 | 2008-3102927 | FREY CYNTHIA LYNN | 03/05/2009 | $173.85 | |
| 2007 | 101770 | 2007-5000503 | FREY CYNTHIA LYNN | 02/06/2008 | $152.18 | |
| 2006 | 101753 | 2006-3302000 | FREY CYNTHIA LYNN | 12/04/2006 | $145.06 | |
| 2005 | 101708 | 2005-2702179 | FREY CYNTHIA LYNN | 12/13/2005 | $123.53 | |
| 2004 | 101639 | 2004-3201350 | FREY CYNTHIA LYNN | 03/15/2005 | $660.05 | |
| 2003 | 101595 | 2003-3200056 | ELLIS ROBERT B | 12/31/2003 | $107.73 | |
| 2002 | 101565 | 2002-1101585 | ELLIS ROBERT | 01/31/2003 | $110.16 | |
| 2001 | 101526 | 2001-1006629 | ELLIS ROBERT | 04/01/2002 | $113.03 | |
| 2000 | 101477 | 2000-3005912 | MAINE TEASE | 03/30/2001 | $108.58 | |
| 1999 | 101452 | 1999-3005167 | W M CAMPBELL T/D/A | 03/13/2000 | $109.56 | |
| 1999 | 101452 | 1999-9991404 | | 03/10/2000 | ($109.56) | |
| 1999 | 101452 | 1999-2005627 | CAMPELL WM AND SAMMA | 03/08/2000 | $109.56 | |
| 1998 | 101441 | 1999-3005167 | W M CAMPBELL T/D/A | 03/13/2000 | $121.94 | |
| 1998 | 101441 | 1999-9991405 | | 03/10/2000 | ($121.94) | |
| 1998 | 101441 | 1999-2005627 | CAMPELL WM AND SAMMA | 03/08/2000 | $121.94 | |
| 1997 | 101415 | 1999-3005167 | W M CAMPBELL T/D/A | 03/13/2000 | $141.05 | |
| 1997 | 101415 | 1999-9991406 | | 03/10/2000 | ($141.05) | |
| 1997 | 101415 | 1999-2005627 | CAMPELL WM AND SAMMA | 03/08/2000 | $141.05 | |
| 1996 | 101364 | 1999-9991407 | | 03/10/2000 | ($115.00) | |
| 1995 | 101260 | 1999-3005167 | W M CAMPBELL T/D/A | 03/13/2000 | $168.27 | |
| 1995 | 101260 | 1999-9991408 | | 03/10/2000 | ($168.27) | |
| 1995 | 101260 | 1999-2005627 | CAMPELL WM AND SAMMA | 03/08/2000 | $168.27 | |
| 1994 | 101220 | 1999-3005167 | W M CAMPBELL T/D/A | 03/13/2000 | $189.29 | |
| 1994 | 101220 | 1999-9991409 | | 03/10/2000 | ($189.29) | |
| 1994 | 101220 | 1999-2005627 | CAMPELL WM AND SAMMA | 03/08/2000 | $189.29 | |
| 1993 | 101116 | 1999-3005167 | W M CAMPBELL T/D/A | 03/13/2000 | $138.20 | |
| 1993 | 101116 | 1999-9991410 | | 03/10/2000 | ($138.20) | |
| 1993 | 101116 | 1999-2005627 | CAMPELL WM AND SAMMA | 03/08/2000 | $138.20 | |
| 1992 | 101126 | 1999-3005167 | W M CAMPBELL T/D/A | 03/13/2000 | $146.41 | |
| 1989 | 102500.0001 | 1989-1006400 | COURSEN WILLIE PAUL & | 04/30/1990 | $59.84 | |