Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,193.73 | $0.00 | $1,193.73 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $114.26 | $0.00 | $114.26 |
| LOCAL | 3.1010 | $473.67 | $0.00 | $473.67 |
| CAPITAL OUTLAY | 1.5000 | $229.12 | $0.00 | $229.12 |
| Subtotal | 5.3490 | $817.05 | $0.00 | $817.05 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $42.95 | $0.00 | $42.95 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.00 | $0.02 |
| TOTAL | 13.4453 | $2,053.75 | $0.00 | $2,053.75 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 |
| SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 |
| TOTAL | $514.13 | $0.00 | $514.13 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $77.04 | $0.00 | $77.04 |
| 5% CERTIFICATE SALE | $132.25 | $0.00 | $132.25 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $140.90 | $0.00 | $140.90 |
| TOTAL | $397.19 | $0.00 | $397.19 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 1992 | Delinquent | $2,965.07 | $2,965.07 |
| TOTAL | | | $2,965.07 | $2,965.07 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 152,748 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 152,748 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 152,748 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 152,748 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 152,748 | 0 | 152,748 |
| COLUMBIA COUNTY SCHOOL BOARD | 152,748 | 0 | 152,748 |
| SUWANNEE RIVER WATER MGT DIST | 152,748 | 0 | 152,748 |
| LAKE SHORE HOSPITAL AUTHORITY | 152,748 | 0 | 152,748 |
LOT 10 & 11 BLOCK B SPRING HILLS S/D.643-620, 723-786, 783-2336, 794-2178,794-2177, 794-2178, 821-2062, 923-2166,928-268, DC 1467-1901,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 1980 | 2024-7903 | MARILYN SISCO | 11/07/2024 | $943.78 |
| 2023 | 1778 | 2023-2501230 | MARILYN SISCO | 11/30/2023 | $924.42 |
| 2022 | 1856 | 2022-1503302 | SISCO R00488-035 | 12/30/2022 | $979.62 |
| 2021 | 1801 | 2021-2503529 | MARILYN SISCO | 05/26/2022 | $1,033.30 |
| 2020 | 36565 | 2021-2503529 | MARILYN SISCO | 05/26/2022 | $916.84 |
| 2019 | 36347 | 2019-3806535 | MARILYN & VERNON SISCO | 07/23/2020 | $1,173.26 |
| 2018 | 36262 | 2019-3806535 | MARILYN & VERNON SISCO | 07/23/2020 | $1,179.89 |
| 2017 | 36088 | 2019-3806535 | MARILYN & VERNON SISCO | 07/23/2020 | $1,163.27 |
| 2016 | 36028 | 2016-3100950 | SISCO M R00488-035 | 06/26/2017 | $1,138.92 |
| 2015 | 35979 | 2016-3100950 | SISCO M R00488-035 | 06/26/2017 | $1,168.22 |
| 2014 | 35886 | 2016-9510200 | MAGNOLIA TC 15, LLC | 06/30/2017 | $0.00 |
| 2014 | 35886 | 2016-3100950 | SISCO M R00488-035 | 06/26/2017 | $1,178.39 |
| 2013 | 35918 | 2014-2200666 | SISCO | 12/04/2014 | $1,212.06 |
| 2012 | 35886 | 2014-2200666 | SISCO | 12/04/2014 | $1,090.34 |
| 2011 | 35927 | 2012-3212325 | SISCO MARILYN L | 06/04/2013 | $1,132.57 |
| 2010 | 101822 | 2010-2213976 | SISCO VERNON A & MARILYN L | 09/02/2011 | $1,117.41 |
| 2009 | 101828 | 2010-2213976 | SISCO VERNON A & MARILYN L | 09/02/2011 | $1,303.04 |
| 2008 | 101826 | 2008-3204222 | SISCO VERNON A & MARILYN L | 06/17/2009 | $1,267.74 |
| 2007 | 101794 | 2007-5000920 | SISCO VERNON A & MARILYN L | 05/28/2008 | $1,270.03 |
| 2006 | 101777 | 2006-2504944 | SISCO VERNON A & MARILYN L | 08/22/2007 | $1,557.40 |
| 2005 | 101731 | 2005-3104579 | SISCO VERNON A & MARILYN L | 05/11/2006 | $1,117.00 |
| 2004 | 101662 | 2004-1001746 | SISCO VERNON A & MARILYN L | 04/29/2005 | $1,080.16 |
| 2003 | 101618 | 2003-3101693 | SISCO VERNON A & MARILYN L | 03/16/2004 | $1,018.68 |
| 2002 | 101588 | 2002-2401859 | SISCO VERNON A & MARILYN L | 04/28/2003 | $1,097.19 |
| 2001 | 101549 | 2001-3100225 | SISCO VERNON A & MARILYN L | 06/17/2002 | $704.40 |
| 2000 | 101499 | 2000-3001191 | ANDREWS DAWN | 11/17/2000 | $562.48 |
| 1999 | 101474 | 1999-2001487 | ANDREWS DAWN | 11/22/1999 | $560.06 |
| 1998 | 101463 | 1998-1001636 | ANDREWS DAWN | 11/25/1998 | $517.74 |
| 1997 | 101436 | 1997-3000959 | ANDREWS DAWN | 11/13/1997 | $514.77 |
| 1996 | 101386 | 1996-1000654 | ANDREWS DAWN | 11/13/1996 | $492.37 |
| 1995 | 101282 | 1995-3000754 | PERREAULT EDGAR N & | 11/08/1995 | $493.72 |
| 1994 | 101243 | 1994-1000401 | PERREAULT EDGAR N & | 11/07/1994 | $48.00 |
| 1994 | 101243.0004 | 1994-1008415 | PERREAULT EDGAR N & | 07/24/1995 | $17.85 |
| 1993 | 101139 | 1993-1006935 | NORRIS KENNETH L & DIANE K | 04/05/1994 | $51.50 |
| 1992 | 101149 | 1995-1007575 | ANDREWS DAWN | 07/08/1996 | $450.45 |
| 1991 | 101122 | 1992-1008915 | NORRIS KENNETH L & DIANE K | 06/16/1993 | $487.52 |
| 1990 | 1092 | 1990-3008496 | NORRIS KENNETH L & DIANE K | 05/31/1991 | $190.89 |
| 1989 | 104700.0004 | 1992-3001228 | NORRIS KENNETH L & DIANE K | 11/17/1992 | $172.68 |
| 1989 | 104700.0004 | 1989-1006305 | WHEELER WILLIAM E & SHIRLEY D | 04/24/1990 | $50.00 |
| 1987 | 93700.0001 | 1988-20085 | W. WHEELER #475702 6 | 07/28/1988 | $227.96 |