Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $97.17 | $97.17 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $9.07 | $9.07 | $0.00 |
| LOCAL | 4.3200 | $52.36 | $52.36 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $18.19 | $18.19 | $0.00 |
| Subtotal | 6.5680 | $79.62 | $79.62 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $4.89 | $4.89 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $11.66 | $11.66 | $0.00 |
| TOTAL | 15.9477 | $193.34 | $193.34 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $217.78 | $217.78 | $0.00 |
| SOLID WASTE - ANNUAL | $191.07 | $191.07 | $0.00 |
| TOTAL | $408.85 | $408.85 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 3,869 | 24,492 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 3,869 | 24,492 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 3,869 | 24,492 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 3,869 | 24,492 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 0 |
| HOMESTEAD | 16,115 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 28,361 | 16,115 | 12,246 |
| COLUMBIA COUNTY SCHOOL BOARD | 28,361 | 16,115 | 12,246 |
| SUWANNEE RIVER WATER MGT DIST | 28,361 | 16,115 | 12,246 |
| LAKE SHORE HOSPITAL AUTHORITY | 28,361 | 16,115 | 12,246 |
LOT 6 & 7 BLOCK C SPRING HILLSS/D. ORB 820-324, 968-2118,QCD 1028-848, DC LARRY LEEBAILEY 1028-850, QCD 1094-918
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 2011 | 2025-10572 | WILLIAM DEAR | 11/17/2025 | $734.94 |
| 2024 | 1999 | 2024-33304 | WILLIAM DAVID DEAR | 02/04/2025 | $727.76 |
| 2023 | 1797 | 2023-1502915 | DEAR R00488-056 | 12/20/2023 | $692.00 |
| 2022 | 1875 | 2022-1504969 | DEAR R00488-056 | 03/06/2023 | $666.68 |
| 2021 | 1820 | 2021-1504365 | DEAR R00488-056 | 04/01/2022 | $620.75 |
| 2020 | 36584 | 2020-6500575 | DEAR WILLIAM | 01/05/2021 | $414.65 |
| 2019 | 36366 | 2019-3505180 | WILLIAM DEAR | 03/19/2020 | $634.17 |
| 2018 | 36281 | 2018-2703954 | DEAR R00488-056 | 02/28/2019 | $614.76 |
| 2017 | 36107 | 2017-3503891 | WILLIAM DEAR | 02/15/2018 | $602.19 |
| 2016 | 36047 | 2016-2703016 | WILLIAM DEAR | 02/08/2017 | $568.21 |
| 2015 | 35998 | 2015-3102215 | WILLIAM DEAR | 01/05/2016 | $566.66 |
| 2014 | 35905 | 2014-5000998 | DEAR WILLIAM | 05/27/2015 | $624.52 |
| 2013 | 35936 | 2014-3506884 | WILLIAM DEAR | 09/14/2015 | $1,198.66 |
| 2012 | 35904 | 2013-3003679 | jeffrey dear | 03/24/2014 | $962.21 |
| 2011 | 35945 | 2013-1100070 | DEAR TAX PAYMENT | 10/07/2013 | $1,079.24 |
| 2010 | 101840 | 2010-3605182 | DEAR WILLIAM | 07/08/2011 | $1,032.29 |
| 2009 | 101846 | 2009-2302515 | DEAR WILLIAM | 02/01/2010 | $919.41 |
| 2008 | 101844 | 2008-2206822 | BILLY'S PAINTING LLC | 02/18/2009 | $957.82 |
| 2007 | 101812 | 2007-1103785 | BILLY'S PAINTING LLC | 03/20/2008 | $927.58 |
| 2006 | 101795 | 2006-3201378 | DEAR WILLIAM | 01/18/2007 | $644.00 |
| 2005 | 101750 | 2005-3203508 | DEAR BILL | 03/15/2006 | $630.24 |
| 2004 | 101681 | 2004-3300481 | BAILEY LARRY LEE | 06/09/2005 | $267.41 |
| 2003 | 101637 | 2003-2701931 | WILLIAM DEAR | 08/17/2004 | $267.41 |
| 2002 | 101607 | 2002-1100931 | TITLE OFFICES | 12/03/2002 | $426.15 |
| 2001 | 101568 | 2001-1203948 | AMPARO EUVARGAIN & FRANCIA | 01/31/2002 | $449.89 |
| 2000 | 101518 | 2000-3005585 | AMPARO EUVARGAIN & FRANCIA | 03/26/2001 | $443.24 |
| 1999 | 101493 | 1999-3002521 | AMPARO EUVARGAIN & FRANCIA | 11/30/1999 | $427.56 |
| 1998 | 101482 | 1998-1005145 | AMPARO EUVARGAIN & FRANCIA | 04/15/1999 | $424.52 |
| 1997 | 101455 | 1997-1000694 | AMPARO EUVARGAIN & FRANCIA | 11/12/1997 | $409.15 |
| 1996 | 101405 | 1996-3002625 | AMPARO EUVARGAIN & FRANCIA | 12/02/1996 | $285.00 |
| 1995 | 101301 | 1995-1003425 | ANTONISHAK MIKE & EDITH | 01/03/1996 | $55.45 |
| 1994 | 101262 | 1994-3007935 | ANTONISHAK MIKE & EDITH | 04/27/1995 | $59.09 |
| 1993 | 101158 | 1993-3004409 | ANTONISHAK MIKE & EDITH | 01/18/1994 | $55.15 |
| 1992 | 101168 | 1992-1006244 | ANTONISHAK MIKE & EDITH | 03/12/1993 | $55.68 |
| 1991 | 101141 | 1991-3012829 | ANTONISHAK MIKE & EDITH | 12/09/1991 | $63.93 |
| 1990 | 1110 | 1990-1000633 | ANTONISHAK MIKE & EDITH | 11/14/1990 | $61.80 |
| 1989 | 106500.0001 | 1989-1000799 | ANTONISHAK/MCGUERTY | 11/14/1989 | $60.80 |
| 1989 | 106500.0004 | 1989-1000799 | ANTONISHAK/MCGUERTY | 11/14/1989 | $4.80 |