Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $290.61 | $290.61 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $46.66 | $46.66 | $0.00 |
| LOCAL | 3.1010 | $193.48 | $193.48 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $93.59 | $93.59 | $0.00 |
| Subtotal | 5.3490 | $333.73 | $333.73 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $10.46 | $10.46 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $634.80 | $634.80 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $297.90 | $297.90 | $0.00 |
| SOLID WASTE - ANNUAL | $205.95 | $205.95 | $0.00 |
| TOTAL | $503.85 | $503.85 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 93,667 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 93,667 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 93,667 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 93,667 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,722 |
| HOMESTEAD | 25,000 |
| WIDOW | 5,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 93,667 | 55,722 | 37,945 |
| COLUMBIA COUNTY SCHOOL BOARD | 93,667 | 30,000 | 63,667 |
| SUWANNEE RIVER WATER MGT DIST | 93,667 | 55,722 | 37,945 |
| LAKE SHORE HOSPITAL AUTHORITY | 93,667 | 55,722 | 37,945 |
THE E 165 FT OF NW1/4 OF NE1/4EX EXISTING R/W. WD 1218-1049,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 12153 | 2025-30178 | DELANIE SPRADLEY 1692477 | 01/26/2026 | $1,138.65 |
| 2024 | 12123 | 2024-45332 | MICHAEL / NATASHA SPRADLEY | 03/28/2025 | $1,113.17 |
| 2023 | 9101 | 2023-9972434 | CORELOGIC | 11/25/2023 | $1,096.56 |
| 2022 | 8267 | 2022-9973493 | CORELOGIC | 11/27/2022 | $1,053.27 |
| 2021 | 10009 | 2021-9974629 | CORELOGIC | 11/20/2021 | $992.46 |
| 2020 | 18484 | 2020-9975357 | CORELOGIC | 11/29/2020 | $800.78 |
| 2019 | 18406 | 2019-9973067 | CORELOGIC | 11/10/2019 | $1,000.87 |
| 2018 | 18358 | 2018-9974791 | CORELOGIC | 11/23/2018 | $799.55 |
| 2017 | 18323 | 2017-9971849 | CORELOGIC | 11/25/2017 | $796.05 |
| 2016 | 18324 | 2016-9973731 | CORELOGIC | 11/19/2016 | $776.22 |
| 2015 | 18303 | 2015-9974885 | VYSTAR CREDIT UNION | 11/21/2015 | $796.29 |
| 2014 | 18261 | 2014-3100438 | VYSTAR FINANCIAL GROUP | 11/14/2014 | $793.95 |
| 2013 | 18283 | 2013-9974749 | VYSTAR CREDIT UNION | 11/10/2013 | $513.41 |
| 2012 | 18274 | 2012-9972341 | VYSTAR CREDIT UNION | 11/23/2012 | $501.37 |