Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $79.11 | $79.11 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $7.38 | $7.38 | $0.00 |
| LOCAL | 4.3200 | $42.64 | $42.64 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $14.81 | $14.81 | $0.00 |
| Subtotal | 6.5680 | $64.83 | $64.83 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $3.97 | $3.97 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $9.49 | $9.49 | $0.00 |
| TOTAL | 15.9477 | $157.40 | $157.40 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 |
| TOTAL | $0.00 | $0.00 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $4.72 | $4.72 | $0.00 |
| 5% CERTIFICATE SALE | $8.11 | $8.11 | $0.00 |
| ADVERTISING - REAL | $18.50 | $18.50 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $32.79 | $32.79 | $0.00 |
| TOTAL | $80.37 | $80.37 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 1997 | Delinquent | $874.43 | $874.43 |
| 2024 | 1985 | Delinquent | $285.37 | $285.37 |
| TOTAL | | | $1,159.80 | $1,159.80 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 21,485 | 13,385 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 21,485 | 13,385 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 21,485 | 13,385 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 21,485 | 13,385 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 0 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 34,870 | 25,000 | 9,870 |
| COLUMBIA COUNTY SCHOOL BOARD | 34,870 | 25,000 | 9,870 |
| SUWANNEE RIVER WATER MGT DIST | 34,870 | 25,000 | 9,870 |
| LAKE SHORE HOSPITAL AUTHORITY | 34,870 | 25,000 | 9,870 |
LOT 15 BLOCK B SPRING HILLSS/D. ORB 741-281, 788-2395,799-1712, 924-1100, DC 924-2488, CT 1222-2266, SWD 1230-660, QCD 1307-2159,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 1783 | 2023-9924896 | BRENDA WAINWRIGHT | 03/31/2024 | $183.70 |
| 2022 | 1861 | 2024-903782 | Caenon Chu | 02/06/2025 | $308.77 |
| 2021 | 1806 | 2021-1800834 | WAINWRIGHT BRENDA S/IVR | 05/02/2022 | $163.80 |
| 2020 | 36570 | 2020-9924589 | BRENDA WAINWRIGHT | 04/05/2021 | $179.83 |
| 2019 | 36352 | 2020-9924583 | BRENDA WAINWRIGHT | 04/05/2021 | $270.35 |
| 2018 | 36267 | 2018-9510079 | FLORIDA TAX CERTIFICATE FUND 1 | 04/30/2019 | $172.77 |
| 2017 | 36093 | 2018-9510079 | FLORIDA TAX CERTIFICATE FUND 1 | 04/30/2019 | $237.77 |
| 2016 | 36033 | 2019-3500048 | BRENDA WAINWRIGHT | 10/03/2019 | $2,167.36 |
| 2015 | 35984 | 2015-9510217 | FLORIDA TAX LIEN ASSETS IV, LL | 09/07/2016 | $1,145.76 |
| 2014 | 35891 | 2015-9510217 | FLORIDA TAX LIEN ASSETS IV, LL | 09/07/2016 | $1,181.52 |
| 2013 | 35922 | 2015-9510217 | FLORIDA TAX LIEN ASSETS IV, LL | 09/07/2016 | $1,186.81 |
| 2012 | 35890 | 2016-3209152 | CAENON J CHU | 04/13/2017 | $6,053.52 |
| 2011 | 35931 | 2011-3302639 | AMERCIAN TITLE SERVICES OF LC | 02/23/2012 | $958.46 |
| 2010 | 101826 | 2010-3604935 | VANDERBILT MORTGAGE | 06/20/2011 | $674.89 |
| 2009 | 101832 | 2010-2400067 | VANDERBILT MORTGAGE | 10/22/2010 | $781.63 |
| 2008 | 101830 | 2010-2400067 | VANDERBILT MORTGAGE | 10/22/2010 | $1,841.40 |
| 2007 | 101798 | 2010-2400067 | VANDERBILT MORTGAGE | 10/22/2010 | $2,109.88 |
| 2006 | 101781 | 2010-2400067 | VANDERBILT MORTGAGE | 10/22/2010 | $2,027.19 |
| 2005 | 101735 | 2010-2400067 | VANDERBILT MORTGAGE | 10/22/2010 | $1,340.89 |
| 2004 | 101666 | 2010-2400067 | VANDERBILT MORTGAGE | 10/22/2010 | $1,637.44 |
| 2003 | 101622 | 2010-2400067 | VANDERBILT MORTGAGE | 10/22/2010 | $1,573.56 |
| 2001 | 101553 | 2008-2209850 | IVEY JOHN W III | 04/22/2009 | $785.19 |
| 2000 | 101503 | 2000-2006103 | IVEY JOHN W & MARY H | 03/26/2001 | $319.24 |
| 1999 | 101478 | 1999-2005457 | IVEY JOHN W & MARY H | 03/06/2000 | $319.95 |
| 1998 | 101467 | 1998-2004310 | IVEY JOHN W & MARY H | 02/12/1999 | $288.06 |
| 1997 | 101440 | 1997-2003291 | IVEY JOHN W & MARY H | 02/03/1998 | $288.18 |
| 1996 | 101390 | 1996-3006534 | IVEY JOHN W & MARY H | 03/06/1997 | $291.80 |
| 1995 | 101286 | 1995-2000711 | IVEY JOHN W & MARY H | 11/27/1995 | $79.37 |
| 1994 | 101247 | 1994-3001347 | MARTIN JOHN WILLIE & | 11/17/1994 | $50.16 |
| 1993 | 101143 | 1993-3003281 | MARSH FREDERICK W & RHONDA D | 12/14/1993 | $49.73 |
| 1992 | 101153 | 1992-1004835 | MARSH FREDERICK W & RHONDA D | 01/21/1993 | $49.71 |
| 1991 | 101126 | 1991-3011945 | MARSH FREDERICK W & RHONDA D | 11/27/1991 | $58.12 |
| 1990 | 1096 | 1990-3003873 | SACCOMANO EUGENE & DAISY | 12/31/1990 | $57.37 |
| 1989 | 105100.0001 | 1989-1001904 | SACCOMANO EUGENE & DAISY | 11/30/1989 | $55.78 |
| 1989 | 105100.0004 | 1989-1001904 | SACCOMANO EUGENE & DAISY | 11/30/1989 | $4.80 |