Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $497.65 | $497.65 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $55.72 | $55.72 | $0.00 |
| LOCAL | 3.7810 | $281.61 | $281.61 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $111.72 | $111.72 | $0.00 |
| Subtotal | 6.0290 | $449.05 | $449.05 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $22.95 | $22.95 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 14.4137 | $969.66 | $969.66 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $213.38 | $213.38 | $0.00 |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 |
| TOTAL | $213.38 | $213.38 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 48,375 | 15,635 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 61,151 | 15,635 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 48,375 | 15,635 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 48,375 | 15,635 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 64,010 | 0 | 64,010 |
| COLUMBIA COUNTY SCHOOL BOARD | 76,786 | 0 | 76,786 |
| SUWANNEE RIVER WATER MGT DIST | 64,010 | 0 | 64,010 |
| LAKE SHORE HOSPITAL AUTHORITY | 64,010 | 0 | 64,010 |
LOT 13 BLOCK B SPRING HILLSS/D. 636-113, 760-190, 762-375WD 1015-1853, WD 1024-2865, WD1175-459, DC 1344-2267, WD1344-2268, WD 1409-132
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 1995 | 2025-200483 | ANNA PERRELLA 561-352-5837 | 11/19/2025 | $1,394.35 |
| 2024 | 1983 | 2024-11440 | Tarra Buckland | 11/15/2024 | $1,599.58 |
| 2023 | 1781 | 2023-2301717 | GAGLIARDI TAXES | 11/03/2023 | $814.53 |
| 2022 | 1859 | 2022-9920251 | TARA BUCKLAND | 11/04/2022 | $793.65 |
| 2021 | 1804 | 2021-9920342 | TARA BUCKLAND | 11/04/2021 | $746.75 |
| 2020 | 36568 | 2020-9921937 | DIANA GAGLIARDI | 12/07/2020 | $1,183.04 |
| 2019 | 36350 | 2020-6500939 | INTEGRITY TITLE SERVICES | 02/10/2021 | $1,553.59 |
| 2018 | 36265 | 2019-9921498 | PETER LEV | 12/23/2019 | $983.52 |
| 2017 | 36091 | 2018-9921916 | KYRA HICKMON | 01/25/2019 | $1,438.05 |
| 2016 | 36031 | 2016-9974218 | CORELOGIC | 11/19/2016 | $1,108.28 |
| 2015 | 35982 | 2015-9974335 | CENTRAL LOAN ADMINISTRATION | 11/21/2015 | $1,154.82 |
| 2014 | 35889 | 2014-9971998 | CENTRAL LOAN ADMINISTRATION | 11/16/2014 | $1,167.46 |
| 2013 | 35920 | 2013-9973342 | CENLAR FED SAVINGS BANK | 11/10/2013 | $1,194.26 |
| 2012 | 35888 | 2012-9972438 | LIBERTY SAVINGS BANK | 11/23/2012 | $1,094.87 |
| 2011 | 35929 | 2011-9972641 | LIBERTY SAVINGS BANK | 11/20/2011 | $1,162.94 |
| 2010 | 101824 | 2010-9975408 | LIBERTY SAVINGS BANK | 11/27/2010 | $1,194.23 |
| 2009 | 101830 | 2009-9974708 | LIBERTY SAVINGS BANK | 11/21/2009 | $749.08 |
| 2008 | 101828 | 2008-3202826 | CALLAHAN J B & EMMA JEAN | 03/10/2009 | $188.32 |
| 2008 | 101828 | 2008-3201503 | CALLAHAN J B & EMMA JEAN | 12/15/2008 | $182.68 |
| 2008 | 101828 | 2007-2707493 | CALLAHAN J B & EMMA JEAN | 09/09/2008 | $190.11 |
| 2008 | 101828 | 2007-2305087 | CALLAHAN J B & EMMA JEAN | 06/05/2008 | $187.13 |
| 2007 | 101796 | 2007-1103695 | CALLAHAN J B & EMMA JEAN | 03/17/2008 | $198.08 |
| 2007 | 101796 | 2007-2301944 | CALLAHAN J B & EMMA JEAN | 12/13/2007 | $192.17 |
| 2007 | 101796 | 2006-1106874 | CALLAHAN J B & EMMA JEAN | 09/11/2007 | $191.04 |
| 2007 | 101796 | 2006-3306375 | CALLAHAN J B & EMMA JEAN | 06/06/2007 | $188.04 |
| 2006 | 101779 | 2006-2601410 | CALLAHAN J B & EMMA JEAN | 11/21/2006 | $768.13 |
| 2005 | 101733 | 2005-2700881 | CALLAHAN J B & EMMA JEAN | 11/10/2005 | $618.00 |
| 2004 | 101664 | 2004-1100806 | CALLAHAN J.B | 12/21/2004 | $409.33 |
| 2003 | 101620 | 2003-2901346 | NORRIS RONNIE D | 03/31/2004 | $403.17 |
| 2002 | 101590 | 2002-1102095 | NORRIS RONNIE | 03/18/2003 | $442.60 |
| 2001 | 101551 | 2001-1205818 | NORRIS RONNIE DALE | 04/01/2002 | $494.00 |
| 2000 | 101501 | 2000-1005180 | NORRIS RONNIE | 03/30/2001 | $478.75 |
| 1999 | 101476 | 1999-3005831 | NORRIS RONNIE | 03/29/2000 | $476.19 |
| 1998 | 101465 | 1998-2006111 | NORRIS RONNIE D | 03/31/1999 | $445.74 |
| 1997 | 101438 | 1997-3006790 | NORRIS RONNIE | 03/31/1998 | $443.05 |
| 1996 | 101388 | 1996-2001585 | NORRIS RONNIE | 03/31/1997 | $291.80 |
| 1995 | 101284 | 1995-3007490 | NORRIS MOBILE HOME MOVERS | 03/25/1996 | $52.06 |
| 1994 | 101245 | 1994-3005465 | NORRIS RONNIE DALE | 02/28/1995 | $51.73 |
| 1993 | 101141 | 1993-3007589 | NORRIS RONNIE DALE | 04/29/1994 | $52.81 |
| 1992 | 101151 | 1992-1004227 | NORRIS RONNIE DALE | 12/30/1992 | $49.20 |
| 1991 | 101124 | 1991-1008821 | SMITH TIMOTHY M & SUSANNAH B | 11/07/1991 | $58.12 |
| 1990 | 1094 | 1990-3006639 | SMITH TIMOTHY M & SUSANNAH B | 03/29/1991 | $59.14 |
| 1989 | 104900.0001 | 1989-2001353 | SMITH SUSANNAH B | 03/30/1990 | $58.10 |
| 1989 | 104900.0004 | 1989-2001353 | SMITH SUSANNAH B | 03/30/1990 | $5.00 |