Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $258.76 | $258.76 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $24.15 | $24.15 | $0.00 |
| LOCAL | 3.9880 | $128.74 | $128.74 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $48.43 | $48.43 | $0.00 |
| Subtotal | 6.2360 | $201.32 | $201.32 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $12.40 | $12.40 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $31.06 | $31.06 | $0.00 |
| TOTAL | 15.5970 | $503.54 | $503.54 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 |
| SOLID WASTE - ANNUAL | $189.66 | $189.66 | $0.00 |
| TOTAL | $409.64 | $409.64 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| INT. ACCRUED BY TC | $100.07 | $100.07 | $0.00 |
| 3 PENALTY-RE | $27.40 | $27.40 | $0.00 |
| 5% CERTIFICATE SALE | $47.03 | $47.03 | $0.00 |
| ADVERTISING - REAL | $18.75 | $18.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| $ Redeemed on TDA | $1,089.38 | $1,089.38 | $0.00 |
| ABSTRACT FEE | $200.00 | $200.00 | $0.00 |
| CLERKS FEE | $60.00 | $60.00 | $0.00 |
| CLERKS ADVERTISING | $524.04 | $524.04 | $0.00 |
| TDA APPLICATION FEE | $75.00 | $75.00 | $0.00 |
| SHERIFF FEE ON TDA | $40.00 | $40.00 | $0.00 |
| CLERKS CERT. MAIL | $56.70 | $56.70 | $0.00 |
| CLERKS INTEREST TDA | $361.48 | $361.48 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| CLERK OF COURT NOTIC | $10.00 | $10.00 | $0.00 |
| Real Tda Fee | $75.00 | $75.00 | $0.00 |
| Interest | $50.82 | $50.82 | $0.00 |
| TOTAL | $2,751.92 | $2,751.92 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 16,649 | 15,635 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 16,649 | 15,635 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 16,649 | 15,635 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 16,649 | 15,635 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 32,284 | 0 | 32,284 |
| COLUMBIA COUNTY SCHOOL BOARD | 32,284 | 0 | 32,284 |
| SUWANNEE RIVER WATER MGT DIST | 32,284 | 0 | 32,284 |
| LAKE SHORE HOSPITAL AUTHORITY | 32,284 | 0 | 32,284 |
LOT 22 BLOCK B SPRING HILLSS/D. ORB 742-500,TD 1025-2303, QCD 1027-399,SWD 1027-400, WD 1055-755,QC 1086-999, QCD 1100-1029
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 2003 | 2025-900411 | Alina Veksler | 11/06/2025 | $1,244.97 |
| 2024 | 1991 | 2024-21838 | WOLLINKA WIKLE TITLE INSURANCE | 12/13/2024 | $1,119.67 |
| 2023 | 1789 | 2023-1505665 | WIKLE TITLE AGENCY | 04/02/2024 | $1,132.16 |
| 2022 | 1867 | 2022-1504889 | REDD R0488-047 | 03/02/2023 | $1,004.12 |
| 2021 | 1812 | 2021-9510172 | TLGFY, LLC | 07/29/2022 | $1,089.38 |
| 2020 | 36576 | 2022-1504889 | REDD R0488-047 | 03/02/2023 | $819.14 |
| 2019 | 36358 | 2022-1504889 | REDD R0488-047 | 03/02/2023 | $3,665.10 |
| 2018 | 36273 | 2018-9510061 | MARGARET SULLIVAN LIVING TRUST | 02/28/2019 | $874.35 |
| 2017 | 36099 | 2018-9510061 | MARGARET SULLIVAN LIVING TRUST | 02/28/2019 | $1,060.18 |
| 2016 | 36039 | 2018-9510061 | MARGARET SULLIVAN LIVING TRUST | 02/28/2019 | $1,098.22 |
| 2015 | 35990 | 2018-2704557 | JOSEPH REDD II R00488-047 | 03/27/2019 | $4,784.62 |
| 2014 | 35897 | 2014-3102672 | JEFFREY REDD | 02/27/2015 | $782.15 |
| 2013 | 35928 | 2016-2704012 | JOSEPH REDD II | 03/27/2017 | $959.42 |
| 2012 | 35896 | 2012-3801429 | REDD JOSEPH & SANDRA | 07/29/2013 | $666.63 |
| 2011 | 35937 | 2011-1003401 | REDD JOSEPH STANLEY | 02/10/2012 | $590.80 |
| 2010 | 101832 | 2010-2206422 | REDD JOSEPH STANLEY | 02/24/2011 | $596.78 |
| 2009 | 101838 | 2009-2703886 | REDD JOSEPH STANLEY | 03/02/2010 | $652.66 |
| 2008 | 101836 | 2008-2901597 | REDD JOSEPH STANLEY | 06/15/2009 | $811.19 |
| 2007 | 101804 | 2007-2210564 | REDD JOSEPH STANLEY II | 05/05/2008 | $432.78 |
| 2006 | 101787 | 2006-2210038 | REDD JOSEPH II | 04/20/2007 | $452.89 |
| 2005 | 101742 | 2005-2902615 | REDD JOSEPH | 03/31/2006 | $151.99 |
| 2004 | 101673 | 2004-2100587 | JANET REDD | 03/31/2005 | $129.68 |
| 2003 | 101629 | 2003-1300569 | GARY BROOKS TDA | 06/08/2004 | $149.38 |
| 2002 | 101599 | 2003-1300569 | GARY BROOKS TDA | 06/08/2004 | $167.14 |
| 2001 | 101560 | 2003-1300569 | GARY BROOKS TDA | 06/08/2004 | $192.89 |
| 2000 | 101510 | 2003-1300569 | GARY BROOKS TDA | 06/08/2004 | $204.82 |
| 1999 | 101485 | 2003-1300569 | GARY BROOKS TDA | 06/08/2004 | $233.08 |
| 1998 | 101474 | 2003-1300569 | GARY BROOKS TDA | 06/08/2004 | $195.89 |
| 1997 | 101447 | 2003-1300569 | GARY BROOKS TDA | 06/08/2004 | $213.82 |
| 1993 | 101150 | 1993-1006258 | GILLESPIE RAYMOND ALLEN | 03/25/1994 | $81.40 |
| 1992 | 101160 | 1992-1007505 | GILLESPIE RAYMOND ALLEN | 04/13/1993 | $82.97 |
| 1991 | 101133 | 1991-1013417 | GILLESPIE RAYMOND ALLEN | 03/10/1992 | $60.54 |
| 1990 | 1090.0001 | 1990-1004195 | MARTHA L HALL | 02/26/1991 | $56.77 |