Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $172.89 | $172.89 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $16.55 | $16.55 | $0.00 |
| LOCAL | 3.1010 | $68.60 | $68.60 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $33.18 | $33.18 | $0.00 |
| Subtotal | 5.3490 | $118.33 | $118.33 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $6.22 | $6.22 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $297.44 | $297.44 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $303.98 | $303.98 | $0.00 |
| SOLID WASTE - ANNUAL | $210.15 | $210.15 | $0.00 |
| TOTAL | $514.13 | $514.13 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $24.35 | $24.35 | $0.00 |
| 5% CERTIFICATE SALE | $41.80 | $41.80 | $0.00 |
| ADVERTISING - REAL | $28.75 | $28.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $12.00 | $12.00 | $0.00 |
| Interest | $45.92 | $45.92 | $0.00 |
| TOTAL | $159.07 | $159.07 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2024 | 2001 | Delinquent | $1,306.99 | $1,306.99 |
| TOTAL | | | $1,306.99 | $1,306.99 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 47,123 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 47,123 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 47,123 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 47,123 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 0 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 47,123 | 25,000 | 22,123 |
| COLUMBIA COUNTY SCHOOL BOARD | 47,123 | 25,000 | 22,123 |
| SUWANNEE RIVER WATER MGT DIST | 47,123 | 25,000 | 22,123 |
| LAKE SHORE HOSPITAL AUTHORITY | 47,123 | 25,000 | 22,123 |
LOT 9 BLOCK C SPRING HILLS S/D479-284, 584-216, 773-056, QC 1534-2459,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 2013 | 2025-80701 | TRAVIS HOLDERFIELD | 09/28/2026 | $970.64 |
| 2023 | 1799 | 2024-39520 | TRAVIS HOLDERFIELD | 03/05/2025 | $600.87 |
| 2022 | 1877 | 2022-2302131 | LYNDA HOLERFIELD | 04/03/2023 | $468.04 |
| 2021 | 1822 | 2022-2302131 | LYNDA HOLERFIELD | 04/03/2023 | $517.45 |
| 2020 | 36586 | 2022-2302131 | LYNDA HOLERFIELD | 04/03/2023 | $330.35 |
| 2019 | 36368 | 2021-2501641 | TRAVIS HOLDERFIELD | 02/10/2022 | $537.89 |
| 2018 | 36283 | 2020-2705862 | LYNDA HOLDERFIELD | 08/03/2021 | $618.02 |
| 1999 | 101496 | 1999-9991152 | | 02/02/2000 | ($231.36) |
| 1999 | 101496 | 1999-3000391 | HOLDERFIELD LYNDA MARIE | 11/04/1999 | $231.36 |
| 1998 | 101485 | 1998-1001200 | HOLDERFIELD LYNDA MARIE | 11/16/1998 | $231.36 |
| 1997 | 101458 | 1999-3007540 | BOARD OF COUNTY COMM | 07/31/2000 | $366.64 |
| 1996 | 101408 | 1996-3010962 | HOLDERFIELD LYNDA MARIE | 09/22/1997 | $294.56 |
| 1995 | 101304 | 1995-3006034 | HOLDERFIELD LYNDA MARIE | 02/22/1996 | $485.99 |
| 1994 | 101265 | 1994-1004446 | HOLDERFIELD LYNDA MARIE | 01/27/1995 | $49.00 |
| 1993 | 101161 | 1994-1004446 | HOLDERFIELD LYNDA MARIE | 01/27/1995 | $87.38 |
| 1992 | 101171 | 1992-1008062 | LYNDA HOLDERFIELD | 05/05/1993 | $318.00 |
| 1991 | 101144 | 1991-3015470 | HOLDERFIELD VERNON & | 03/03/1992 | $162.00 |
| 1990 | 1113 | 1990-3005912 | HOLDERFIELD VERNON & | 03/18/1991 | $162.00 |
| 1989 | 106800.0004 | 1989-3011370 | HOLDERFIELD VERNON & | 08/27/1990 | $112.00 |
| 1989 | 106800.0004 | 1989-1001252 | HOLDERFIELD VERNON & | 11/20/1989 | $48.00 |