Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $93.74 | $93.74 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $8.97 | $8.97 | $0.00 | |
| LOCAL | 3.1430 | $37.71 | $37.71 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $17.99 | $17.99 | $0.00 | |
| Subtotal | 5.3910 | $64.67 | $64.67 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $3.52 | $3.52 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $161.93 | $161.93 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $291.04 | $291.04 | $0.00 | |
| SOLID WASTE - ANNUAL | $196.08 | $196.08 | $0.00 | |
| TOTAL | $487.12 | $487.12 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 37,117 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 37,117 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 37,117 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 37,117 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 37,117 | 25,000 | 12,117 | |
| COLUMBIA COUNTY SCHOOL BOARD | 37,117 | 25,000 | 12,117 | |
| SUWANNEE RIVER WATER MGT DIST | 37,117 | 25,000 | 12,117 | |
| LAKE SHORE HOSPITAL AUTHORITY | 37,117 | 25,000 | 12,117 | |
LOT 9 BLOCK F SPRING HILLS S/D.ORB 631-763, 639-590, 786-1943, 808-2548,WD 1046-2161, WD 1087-1312
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 2044 | 2024-36117 | WILLIAM SCOTT WORKS R00488-104/R00167-035 | 02/19/2025 | $649.05 | |
| 2023 | 1842 | 2024-36117 | WILLIAM SCOTT WORKS R00488-104/R00167-035 | 02/19/2025 | $765.36 | |
| 2022 | 1953 | 2022-1207509 | WORKS WILLIAM | 02/17/2023 | $598.78 | |
| 2021 | 2133 | 2023-9510175 | ASSEMBLY TAX 36, LLC | 04/30/2024 | $0.00 | |
| 2021 | 2133 | 2023-3105092 | WILLIAM WORKS | 04/22/2024 | $660.72 | |
| 2020 | 36629 | 2020-3802286 | works william scott | 04/30/2021 | $352.73 | |
| 2019 | 36411 | 2019-3504799 | WILLIAM WORKS | 03/09/2020 | $530.44 | |
| 2018 | 36327 | 2018-1408435 | works william | 03/08/2019 | $525.85 | |
| 2017 | 36153 | 2018-1408435 | works william | 03/08/2019 | $622.38 | |
| 2016 | 36093 | 2017-1407237 | WORKS WILLIAM | 03/07/2018 | $559.79 | |
| 2015 | 36044 | 2015-3207605 | WILLIAM SCOTT WORKS | 03/16/2016 | $435.22 | |
| 2014 | 35951 | 2014-3206988 | WILLIAM S WORKS | 02/25/2015 | $447.89 | |
| 2013 | 35982 | 2013-3208480 | WORKS WILLIAM SCOTT | 03/19/2014 | $490.37 | |
| 2012 | 35950 | 2012-1003639 | WORKS TAXES / 834229 | 03/06/2013 | $389.77 | |
| 2011 | 35991 | 2011-3207528 | WORKS WILLIAM SCOTT | 02/16/2012 | $446.70 | |
| 2010 | 101886 | 2010-2205909 | WORKS WILLIAM SCOTT | 02/11/2011 | $478.85 | |
| 2009 | 101891 | 2009-2502506 | WORKS WILLIAM SCOTT | 02/17/2010 | $566.45 | |
| 2008 | 101889 | 2008-3202270 | WORKS WILLIAM SCOTT | 01/29/2009 | $699.99 | |
| 2007 | 101857 | 2007-2703590 | WORKS WILLIAM SCOTT | 02/20/2008 | $721.03 | |
| 2006 | 101840 | 2006-3201691 | WORKS WILLIAM SCOTT | 02/02/2007 | $1,205.89 | |
| 2005 | 101795 | 2005-2603336 | WORKS JEFF & TAMMY | 02/14/2006 | $873.35 | |
| 2004 | 101726 | 2004-2401343 | YELLE KENNETH/TAMMY | 02/15/2005 | $886.25 | |
| 2003 | 101682 | 2003-2701073 | WORKS JEFF | 02/09/2004 | $285.75 | |
| 2002 | 101653 | 2002-3000066 | WORKS JEFF & DANA | 01/28/2003 | $306.15 | |
| 2001 | 101614 | 2001-1005223 | WORKS JEFF | 03/06/2002 | $304.06 | |
| 2000 | 101564 | 2000-2004696 | WORKS JEFF & DANA | 02/12/2001 | $275.38 | |
| 1999 | 101539 | 1999-1004406 | WORKS JEFF & DANA | 03/24/2000 | $264.54 | |
| 1998 | 101529 | 1998-3004816 | WORKS JEFF & DANA | 02/17/1999 | $254.04 | |
| 1997 | 101502 | 1997-2003835 | WORKS JEFF & DANA | 03/16/1998 | $241.00 | |
| 1996 | 101452 | 1996-3006201 | WORKS JEFF & DANA | 03/03/1997 | $238.59 | |
| 1995 | 101349 | 1995-3005404 | WORKS JEFF & DANA | 01/30/1996 | $236.18 | |
| 1994 | 101310 | 1994-1004093 | WORKS JEFF & DANA | 01/09/1995 | $49.00 | |
| 1994 | 101310.0004 | 1994-3012036 | WORKS JEFF & DANA | 08/22/1995 | $35.70 | |
| 1993 | 101206 | 1993-1004910 | WORKS JEFF & DANA | 02/17/1994 | $49.50 | |
| 1992 | 101216 | 1992-2002350 | WORKS JEFF & DANA | 02/26/1993 | $285.12 | |
| 1991 | 101189 | 1991-2001867 | SACCOMANO EUGENE | 12/04/1991 | $86.72 | |
| 1990 | 1158 | 1990-3008028 | SACCOMANO EUGENE & DAISY | 05/09/1991 | $82.27 | |
| 1989 | 111300.0001 | 1989-1001904 | SACCOMANO EUGENE & DAISY | 11/30/1989 | $55.78 | |
| 1989 | 111300.0004 | 1990-3007264 | SACCOMANO EUGENE & DAISY | 04/12/1991 | $190.49 | |
| 1989 | 111300.0004 | 1989-1001904 | SACCOMANO EUGENE & DAISY | 11/30/1989 | $4.80 | |