Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| LOCAL | 4.5040 | $0.00 | $0.00 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| Subtotal | 6.7520 | $0.00 | $0.00 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $0.00 | $0.00 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 16.1383 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $181.49 | $181.49 | $0.00 | |
| SOLID WASTE - ANNUAL | $191.07 | $191.07 | $0.00 | |
| TOTAL | $372.56 | $372.56 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 4,864 | 13,385 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 4,864 | 13,385 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 4,864 | 13,385 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 4,864 | 13,385 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 0 | |
| HOMESTEAD | 18,249 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 18,249 | 18,249 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 18,249 | 18,249 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 18,249 | 18,249 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 18,249 | 18,249 | 0 | |
LOT 17 BLOCK F SPRING HILLSS/D. ORB 774-1812,949-731,WD 1056-23.QCD 1068-308,WD 1068-309, WD 1068-310.WD 1252-344
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 2050 | 2024-904581 | JOSE M MEJIA | 03/12/2025 | $906.08 | |
| 2023 | 1848 | 2023-9924197 | JOSE MEJIA | 03/15/2024 | $870.35 | |
| 2022 | 1959 | 2022-9923118 | JOSE M MEJIA | 02/10/2023 | $795.34 | |
| 2021 | 2139 | 2021-1501561 | JOSE MEJIA | 11/29/2021 | $712.73 | |
| 2020 | 36635 | 2020-1500446 | GRANADOS J 1327695 | 11/10/2020 | $513.09 | |
| 2019 | 36417 | 2019-2200844 | JOSE LUIS MEJIA | 12/09/2019 | $723.17 | |
| 2018 | 36333 | 2018-3503625 | JOSE MEJIA | 01/22/2019 | $404.72 | |
| 2017 | 36159 | 2017-2602383 | MEJIA KARLA | 03/21/2018 | $412.98 | |
| 2016 | 36099 | 2016-3503144 | KARLA MEJIA | 02/23/2017 | $372.56 | |
| 2015 | 36050 | 2015-3503750 | JOSE MEJIA | 03/24/2016 | $376.32 | |
| 2014 | 35957 | 2014-3103376 | JOSE LUIS MEJIA | 03/30/2015 | $376.32 | |
| 2013 | 35988 | 2013-3502762 | JOSE MEJIA | 02/25/2014 | $680.14 | |
| 2012 | 35956 | 2012-2201887 | HOLLIDAY WAYNE | 01/18/2013 | $552.58 | |
| 2011 | 35997 | 2011-1300500 | HOLLIDAY WAYNE | 02/16/2012 | $602.57 | |
| 2010 | 101892 | 2010-3502159 | BUG BACK LLC | 08/03/2011 | $741.86 | |
| 2009 | 101897 | 2009-2203591 | HOLLIDAY WAYNE | 12/23/2009 | $663.76 | |
| 2008 | 101895 | 2008-1103213 | BUG-BACK LLC | 03/04/2009 | $739.61 | |
| 2007 | 101863 | 2007-2204078 | BUG BACK, LLC | 12/17/2007 | $718.78 | |
| 2006 | 101846 | 2006-2601342 | BUG-BACK LLC | 11/21/2006 | $739.68 | |
| 2005 | 101801 | 2005-3302169 | AMERCIAN TITLE SERVICES | 12/14/2005 | $515.45 | |
| 2004 | 101732 | 2004-1002224 | RALPH WASHNOCK | 08/29/2005 | $552.65 | |
| 2003 | 101688 | 2004-1002224 | RALPH WASHNOCK | 08/29/2005 | $602.49 | |
| 2002 | 101659 | 2002-3100237 | HARRELSON DONALD F | 11/14/2002 | $459.81 | |
| 2001 | 101621 | 2001-1005828 | HARRELSON FREEMAN & HELEN | 03/20/2002 | $474.84 | |
| 2000 | 101571 | 2000-2005486 | HARRELSON FREEMAN & HELEN | 03/07/2001 | $449.39 | |
| 1999 | 101546 | 1999-3005153 | HARRELSON FREEMAN & HELEN | 03/09/2000 | $451.04 | |
| 1998 | 101536 | 1998-2005607 | HARRELSON FREEMAN & HELEN | 03/22/1999 | $430.89 | |
| 1997 | 101509 | 1997-1004640 | HARRELSON FREEMAN & HELEN | 03/13/1998 | $432.19 | |
| 1996 | 101459 | 1996-3005091 | HARRELSON FREEMAN & HELEN | 01/27/1997 | $376.58 | |
| 1995 | 101356 | 1995-3007425 | HARRELSON FREEMAN & HELEN | 03/22/1996 | $388.53 | |
| 1994 | 101317 | 1994-3006057 | HARRELSON FREEMAN & HELEN | 03/13/1995 | $203.94 | |
| 1993 | 101213 | 1993-2000438 | HARRELSON FREEMAN & HELEN | 11/22/1993 | $77.06 | |
| 1992 | 101223 | 1992-2001124 | SACCOMANO EUGENE & DAISY | 12/01/1992 | $48.69 | |
| 1991 | 101196 | 1991-2001867 | SACCOMANO EUGENE | 12/04/1991 | $58.12 | |
| 1990 | 1165 | 1990-3003873 | SACCOMANO EUGENE & DAISY | 12/31/1990 | $57.37 | |
| 1989 | 112000.0001 | 1989-1001904 | SACCOMANO EUGENE & DAISY | 11/30/1989 | $55.78 | |
| 1989 | 112000.0004 | 1989-1001904 | SACCOMANO EUGENE & DAISY | 11/30/1989 | $4.80 | |