Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,804.45 | $1,804.45 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $190.67 | $190.67 | $0.00 | |
| LOCAL | 3.1430 | $801.13 | $801.13 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $382.34 | $382.34 | $0.00 | |
| Subtotal | 5.3910 | $1,374.14 | $1,374.14 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $67.80 | $67.80 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| TOTAL | 13.4997 | $3,246.41 | $3,246.41 | $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 | 290,517 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 290,517 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 290,517 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 290,517 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 290,517 | 50,000 | 240,517 | |
| COLUMBIA COUNTY SCHOOL BOARD | 290,517 | 25,000 | 265,517 | |
| SUWANNEE RIVER WATER MGT DIST | 290,517 | 50,000 | 240,517 | |
| LAKE SHORE HOSPITAL AUTHORITY | 290,517 | 50,000 | 240,517 | |
LOT 1 & 4 BLOCK B SPRING HILLS S/D391-373, 425-413, 567-74, 684-821,WD 1054-2669, WD 1060-2419, WD 1469-2170,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 1975 | 2024-17299 | CoreLogic | 12/03/2024 | $3,718.77 | |
| 2023 | 1773 | 2023-9972692 | CORELOGIC | 11/25/2023 | $3,625.38 | |
| 2022 | 1850 | 2022-9972075 | CORELOGIC | 11/27/2022 | $1,992.23 | |
| 2021 | 1795 | 2021-9971445 | CORELOGIC | 11/20/2021 | $1,928.57 | |
| 2020 | 36559 | 2020-9972263 | CORELOGIC | 11/29/2020 | $1,746.71 | |
| 2019 | 36341 | 2019-9971972 | CORELOGIC | 11/10/2019 | $1,997.26 | |
| 2018 | 36256 | 2018-9972675 | CORELOGIC | 11/23/2018 | $1,984.77 | |
| 2017 | 36082 | 2017-9975814 | CORELOGIC | 11/25/2017 | $1,953.67 | |
| 2016 | 36022 | 2016-9973611 | CORELOGIC | 11/19/2016 | $1,918.15 | |
| 2015 | 35973 | 2015-9974754 | NEW YORK COMMUNITY BANK | 11/21/2015 | $1,941.16 | |
| 2014 | 35880 | 2014-9974381 | NYCB MORTGAGE COMPANY LLC | 11/16/2014 | $1,927.57 | |
| 2013 | 35912 | 2013-9970959 | NEW YORK COMMUNITY BANK - OHIO | 11/10/2013 | $1,991.56 | |
| 2012 | 35880 | 2012-9973350 | NEW YORK COMMUNITY BANK - OHIO | 11/23/2012 | $1,921.43 | |
| 2011 | 35921 | 2011-9973272 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $2,003.52 | |
| 2010 | 101816 | 2010-9970434 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $2,157.79 | |
| 2009 | 101822 | 2009-9970450 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $2,362.55 | |
| 2008 | 101820 | 2008-9970549 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $2,553.83 | |
| 2007 | 101788 | 2007-9970619 | LANDAMERICA TAX AND FLOOD SERV | 11/12/2007 | $2,723.72 | |
| 2006 | 101771 | 2006-1300197 | TAYLOR BEAN & WHITAKER | 11/30/2006 | $612.83 | |
| 2005 | 101726 | 2005-1000657 | TITLE OFFICES LLC | 11/07/2005 | $391.32 | |
| 2004 | 101657 | 2004-3200163 | MCINTOSH HELMER G & PHYLISS S | 11/08/2004 | $388.13 | |
| 2003 | 101613 | 2003-1100555 | MCINTOSH HELMER G & | 11/24/2003 | $368.27 | |
| 2002 | 101583 | 2002-2500147 | MCINTOSH HELMER G & | 11/08/2002 | $403.73 | |
| 2001 | 101544 | 2001-1200332 | MCINTOSH HELMER G & PHYLISS S | 11/09/2001 | $477.84 | |
| 2000 | 101494 | 2000-3001846 | MCINTOSH HELMER G & PHYLISS S | 11/28/2000 | $463.33 | |
| 1999 | 101469 | 1999-2002100 | MCINTOSH HELMER G & | 11/30/1999 | $461.04 | |
| 1998 | 101458 | 1998-2002411 | MCINTOSH HELMER G & PHYLISS S | 12/02/1998 | $431.58 | |
| 1997 | 101431 | 1997-3002771 | MCINTOSH HELMER G & | 12/02/1997 | $429.08 | |
| 1996 | 101380 | 1996-3001048 | MCINTOSH HELMER G & PHYLISS S | 11/13/1996 | $395.10 | |
| 1995 | 101276 | 1995-3001410 | MACINTOSH HELMER GLEN & | 11/16/1995 | $395.94 | |
| 1994 | 101237 | 1994-3002947 | MCINTOSH HELMER G & PHYLISS S | 12/07/1994 | $215.42 | |
| 1994 | 101237.0004 | 1994-2002677 | MCINTOSH HELMER G & PHYLISS S | 08/07/1995 | $35.70 | |
| 1993 | 101133 | 1993-3000758 | MACINTOSH HELMER GLEN & | 11/12/1993 | $181.06 | |
| 1992 | 101143 | 1992-2000446 | MACINTOSH HELMER GLEN & | 11/18/1992 | $404.01 | |
| 1991 | 101117 | 1991-3013284 | MCINTOSH HELMER G & PHYLISS S | 12/26/1991 | $295.38 | |
| 1990 | 1087 | 1990-3001032 | MCINTOSH HELMER G & | 11/19/1990 | $287.12 | |
| 1989 | 104200.0004 | 1989-5100352 | MCINTOSH HELMER G & PHYLISS S | 07/09/1990 | $112.00 | |
| 1989 | 104200.0004 | 1989-3003080 | MACINTOSH HELMER GLEN & | 12/11/1989 | $48.00 | |