Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $99.27 | $99.27 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $9.26 | $9.26 | $0.00 | |
| | LOCAL | 3.7810 | $46.83 | $46.83 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $18.58 | $18.58 | $0.00 | |
| | Subtotal | 6.0290 | $74.67 | $74.67 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $4.58 | $4.58 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $178.52 | $178.52 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| | TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $7.18 | $7.18 | $0.00 | |
| | 5% CERTIFICATE SALE | $12.32 | $12.32 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $14.38 | $14.38 | $0.00 | |
| | TOTAL | $68.88 | $68.88 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 2073 | Delinquent | $251.99 | $251.99 | |
| | TOTAL | | | $251.99 | $251.99 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 12,385 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 12,385 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 12,385 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 12,385 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 12,385 | 0 | 12,385 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 12,385 | 0 | 12,385 | |
| | SUWANNEE RIVER WATER MGT DIST | 12,385 | 0 | 12,385 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 12,385 | 0 | 12,385 | |
LOT 4 BLOCK G SPRING HILLS S/DORB 762-741, QC 1261-191,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 2061 | 2024-905865 | Anthony Burroughs | 05/02/2025 | $184.13 | |
| | 2023 | 2137 | 2024-905865 | Anthony Burroughs | 05/02/2025 | $250.74 | |
| | 2022 | 1970 | 2022-9921997 | ANTTHONY BURROUGHS | 12/12/2022 | $169.02 | |
| | 2021 | 2150 | 2022-9921997 | ANTTHONY BURROUGHS | 12/12/2022 | $309.85 | |
| | 2020 | 36646 | 2020-9925459 | ANTHONY BURROUGHS | 07/07/2021 | $308.18 | |
| | 2019 | 36428 | 2019-9923960 | ANTHONY BURROUGHS | 04/22/2020 | $261.57 | |
| | 2018 | 36344 | 2019-9923906 | ANTHONY BURROUGHS | 04/18/2020 | $343.53 | |
| | 2017 | 36170 | 2018-9920011 | ANTHONY BURROUGHS | 10/20/2018 | $311.36 | |
| | 2016 | 36110 | 2018-9920009 | ANTHONY BURROUGHS | 10/15/2018 | $349.17 | |
| | 2015 | 36061 | 2015-9921318 | ANTHONY BURROUGHS | 02/14/2016 | $239.02 | |
| | 2014 | 35968 | 2014-9921874 | ANTHONY BURROUGHS | 07/25/2015 | $310.81 | |
| | 2013 | 35999 | 2013-9920405 | ANTHONY BURROUGHS | 12/25/2013 | $253.02 | |
| | 2012 | 35967 | 2013-9920135 | ANTHONY BURROUGHS | 11/19/2013 | $335.03 | |
| | 2011 | 36008 | 2011-3201645 | BURROUGHS MARTHA A | 11/10/2011 | $291.60 | |
| | 2010 | 101903 | 2010-3201260 | BURROUGHS MARTHA A | 12/03/2010 | $295.88 | |
| | 2009 | 101908 | 2009-2702172 | BURROUGHS MARTHA A | 01/04/2010 | $340.01 | |
| | 2008 | 101906 | 2008-2700751 | BURROUGHS MARTHA A | 11/24/2008 | $363.68 | |
| | 2007 | 101874 | 2007-1100665 | BURROUGHS MARTHA A | 11/13/2007 | $360.21 | |
| | 2006 | 101858 | 2006-3300907 | BURROUGHS MARTHA A | 11/09/2006 | $375.70 | |
| | 2005 | 101813 | 2005-3500667 | BURROUGHS MARTHA A | 02/01/2006 | $111.59 | |
| | 2004 | 101744 | 2004-9920255 | MARTHA A. BURROUGHS | 04/29/2005 | $94.12 | |
| | 2003 | 101700 | 2004-9920255 | MARTHA A. BURROUGHS | 04/29/2005 | $127.73 | |
| | 2002 | 101671 | 2002-2800738 | BURROUGHS MARTHA A | 01/16/2003 | $81.52 | |
| | 2001 | 101633 | 2001-1202220 | BURROUGHS MARTHA A | 12/04/2001 | $80.28 | |
| | 2000 | 101583 | 2000-3003113 | BURROUGHS MARTHA A | 12/19/2000 | $76.86 | |
| | 1999 | 101558 | 2004-9920255 | MARTHA A. BURROUGHS | 04/29/2005 | $192.34 | |
| | 1998 | 101548 | 1998-2002446 | BURROUGHS MARTHA A | 12/02/1998 | $48.93 | |
| | 1997 | 101521 | 1997-3003567 | BURROUGHS MARTHA A | 12/19/1997 | $49.56 | |
| | 1996 | 101471 | 1996-1005329 | BURROUGHS MARTHA A | 03/12/1997 | $51.80 | |
| | 1995 | 101368 | 1995-3003397 | BURROUGHS MARTHA A | 12/05/1995 | $49.98 | |
| | 1994 | 101329 | 1995-3003397 | BURROUGHS MARTHA A | 12/05/1995 | $88.73 | |
| | 1993 | 101225 | 1993-1003043 | BURROUGHS MARTHA A | 12/08/1993 | $49.22 | |
| | 1992 | 101235 | 1992-2001409 | RAILROAD FEDERAL CREDIT UNION | 12/04/1992 | $48.69 | |
| | 1991 | 101208 | 1991-2001867 | SACCOMANO EUGENE | 12/04/1991 | $58.12 | |
| | 1990 | 1177 | 1990-3008028 | SACCOMANO EUGENE & DAISY | 05/09/1991 | $79.60 | |
| | 1989 | 113200.0001 | 1989-1005083 | DIAMOND RANCH SUPPLY | 03/16/1990 | $58.10 | |
| | 1989 | 113200.0004 | 1989-1008618 | SACCOMANO EUGENE & DAISY | 08/27/1990 | $5.00 | |