Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $453.02 | $453.02 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $61.31 | $61.31 | $0.00 | |
| LOCAL | 3.2170 | $263.68 | $263.68 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $122.95 | $122.95 | $0.00 | |
| Subtotal | 5.4650 | $447.94 | $447.94 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $18.05 | $18.05 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.5914 | $919.02 | $919.02 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $464.68 | $464.68 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 97,882 | 12,500 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 97,882 | 12,500 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 97,882 | 12,500 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 97,882 | 12,500 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 110,382 | 50,000 | 60,382 | |
| COLUMBIA COUNTY SCHOOL BOARD | 110,382 | 25,000 | 85,382 | |
| SUWANNEE RIVER WATER MGT DIST | 110,382 | 50,000 | 60,382 | |
| LAKE SHORE HOSPITAL AUTHORITY | 110,382 | 50,000 | 60,382 | |
LOT 7 BLOCK F SPRING HILLS S/D.762-043, 790-1461, 822-390, WD1053-542, WD 1154-606, WD1258-252, WD 1353-1378,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 2042 | 2024-14964 | 21ST MORTGAGE CORP | 11/25/2024 | $1,427.18 | |
| 2023 | 1840 | 2023-1800097 | 21st Mortgage Corp | 11/13/2023 | $1,383.70 | |
| 2022 | 2188 | 2022-1500715 | 21ST MTG | 11/10/2022 | $1,334.25 | |
| 2021 | 2131 | 2021-6400501 | 21 mortgage | 11/10/2021 | $1,272.59 | |
| 2020 | 36627 | 2020-3503130 | 21ST MORTGAGE | 01/11/2021 | $1,106.42 | |
| 2019 | 36409 | 2019-9922957 | WILLIAM TRAVIS | 03/25/2020 | $409.64 | |
| 2018 | 36325 | 2018-2704493 | TRAVIS R00488-102 | 03/25/2019 | $728.79 | |
| 2017 | 36151 | 2017-3002030 | SEAN BOYLE | 01/08/2018 | $695.74 | |
| 2016 | 36091 | 2016-2702276 | SEAN M BOYLE | 12/27/2016 | $655.21 | |
| 2015 | 36042 | 2015-2201369 | SEAN BOYLE | 01/26/2016 | $666.90 | |
| 2014 | 35949 | 2014-3301347 | BOYLE SEAN | 02/26/2015 | $672.99 | |
| 2013 | 35980 | 2013-3002000 | SEAN BOYLE | 12/23/2013 | $365.03 | |
| 2012 | 35948 | 2012-5000673 | SEXTON CHESTER E JR & | 03/20/2013 | $278.00 | |
| 2011 | 35989 | 2011-1002834 | SEXTON CHESTER E JR & | 01/11/2012 | $272.44 | |
| 2010 | 101884 | 2010-3203443 | SEXTON CHESTER E JR & | 03/09/2011 | $278.00 | |
| 2009 | 101889 | 2009-9920406 | ROBERT WAND | 02/23/2010 | $275.22 | |
| 2008 | 101887 | 2008-2301125 | SEXTON CHESTER E JR | 02/02/2009 | $694.59 | |
| 2007 | 101855 | 2007-2302921 | WASHNOCK RALPH | 01/28/2008 | $680.13 | |
| 2006 | 101838 | 2006-1101558 | WASHNOCK RALPH | 11/27/2006 | $680.76 | |
| 2005 | 101793 | 2005-1002269 | WASHNOCK RALPH | 12/21/2005 | $211.46 | |
| 2004 | 101724 | 2004-3100854 | WEBBER BOBBY W | 12/20/2004 | $208.55 | |
| 2003 | 101680 | 2003-2701261 | WEBBER BOBBY W | 03/09/2004 | $215.00 | |
| 2002 | 101651 | 2002-2501091 | WEBBER BOBBY W | 02/04/2003 | $248.49 | |
| 2001 | 101612 | 2001-1005432 | WEBBER BOBBY W | 03/11/2002 | $251.00 | |
| 2000 | 101562 | 2000-2004312 | WEBBER BOBBY W | 01/22/2001 | $236.18 | |
| 1999 | 101537 | 1999-3000451 | WEBBER BOBBY W | 11/04/1999 | $231.36 | |
| 1998 | 101527 | 1998-1000385 | WEBBER BOBBY W | 11/05/1998 | $231.36 | |
| 1997 | 101500 | 1997-3000303 | WEBBER BOBBY W | 11/06/1997 | $231.36 | |
| 1996 | 101450 | 1996-1000154 | WEBBER BOBBY W | 11/05/1996 | $48.77 | |
| 1995 | 101347 | 1995-3001351 | MARTIN WILLIE | 11/16/1995 | $49.98 | |
| 1994 | 101308 | 1994-3001347 | MARTIN JOHN WILLIE & | 11/17/1994 | $50.16 | |
| 1993 | 101204 | 1993-3006228 | JAMES JOHN T & LORETTA E | 03/16/1994 | $51.27 | |
| 1992 | 101214 | 1992-1002695 | JAMES JOHN T & LORETTA E | 12/01/1992 | $48.69 | |
| 1991 | 101187 | 1991-2001867 | SACCOMANO EUGENE | 12/04/1991 | $58.12 | |
| 1990 | 1156 | 1990-3003873 | SACCOMANO EUGENE & DAISY | 12/31/1990 | $57.37 | |
| 1989 | 111100.0001 | 1989-1001904 | SACCOMANO EUGENE & DAISY | 11/30/1989 | $55.78 | |
| 1989 | 111100.0004 | 1989-1001904 | SACCOMANO EUGENE & DAISY | 11/30/1989 | $4.80 | |