Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $418.32 | $418.32 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $58.51 | $58.51 | $0.00 | |
| | LOCAL | 3.1010 | $242.57 | $242.57 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $117.33 | $117.33 | $0.00 | |
| | Subtotal | 5.3490 | $418.41 | $418.41 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $15.05 | $15.05 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $851.79 | $851.79 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $493.56 | $493.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 106,480 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 106,480 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 106,480 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 106,480 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 106,480 | 50,722 | 55,758 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 106,480 | 25,000 | 81,480 | |
| | SUWANNEE RIVER WATER MGT DIST | 106,480 | 50,722 | 55,758 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 106,480 | 50,722 | 55,758 | |
LOT 3 SPRINGFIELD ESTATES PHASE 1 REPLAT.ORB 719-074, 856-654, 859-756, 867-689,WD 1131-2330, WD 1244-833,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 13658 | 2025-16379 | CoreLogic | 12/05/2025 | $1,345.35 | |
| | 2024 | 13624 | 2024-17299 | CoreLogic | 12/03/2024 | $1,294.82 | |
| | 2023 | 16183 | 2023-9973576 | CORELOGIC | 11/25/2023 | $1,254.30 | |
| | 2022 | 16347 | 2022-9975985 | CORELOGIC | 11/27/2022 | $1,207.63 | |
| | 2021 | 16387 | 2021-9972122 | CORELOGIC | 11/20/2021 | $1,146.34 | |
| | 2020 | 27671 | 2020-9971067 | CORELOGIC | 11/29/2020 | $956.28 | |
| | 2019 | 27507 | 2019-9971259 | CORELOGIC | 11/10/2019 | $1,161.18 | |
| | 2018 | 27445 | 2018-9973270 | CORELOGIC | 11/23/2018 | $1,152.52 | |
| | 2017 | 27329 | 2017-9972652 | CORELOGIC | 11/25/2017 | $1,131.96 | |
| | 2016 | 27307 | 2016-9972326 | CORELOGIC | 11/19/2016 | $1,096.66 | |
| | 2015 | 27239 | 2015-9974601 | CHASE | 11/21/2015 | $1,107.77 | |
| | 2014 | 27176 | 2014-9972316 | CHASE | 11/16/2014 | $1,005.67 | |
| | 2013 | 27238 | 2013-9973647 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,024.39 | |
| | 2012 | 27223 | 2012-3100251 | ESTATE TITLE & TRUST | 11/07/2012 | $1,028.88 | |
| | 2011 | 27257 | 2011-9971604 | CHASE HOME FINANCE LLC | 11/20/2011 | $1,113.41 | |
| | 2010 | 113148 | 2010-9973954 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,146.44 | |
| | 2009 | 113177 | 2009-9975107 | CHASE HOME FINANCE LLC | 11/21/2009 | $1,262.28 | |
| | 2008 | 113003 | 2008-9973580 | CHASE HOME FINANCE LLC | 11/16/2008 | $1,413.74 | |
| | 2007 | 112526 | 2007-2800149 | CHASE HOME FINANCE LLC | 12/03/2007 | $963.58 | |
| | 2006 | 112117 | 2006-2202923 | BURD GLENN A & DEBORAH M | 11/29/2006 | $977.33 | |
| | 2005 | 111713 | 2005-2201855 | APPLIANCES GLENN ALLEN | 11/30/2005 | $885.12 | |
| | 2004 | 111347 | 2004-1100591 | BURD GLENN A & DEBORAH M | 11/30/2004 | $852.37 | |
| | 2003 | 111016 | 2003-2200449 | APPLIANCES GLENN ALLEN | 12/01/2003 | $835.08 | |
| | 2002 | 110883 | 2002-2900398 | BURD GLENN A & DEBORAH M | 11/21/2002 | $844.39 | |
| | 2001 | 110627 | 2001-1001861 | BURD GLENN A & DEBORAH M | 11/28/2001 | $830.90 | |
| | 2000 | 110476 | 2000-2003256 | BURD GLENN A & DEBORAH M | 12/13/2000 | $797.42 | |
| | 1999 | 110291 | 1999-1002504 | BURD GLENN A & DEBORAH M | 12/17/1999 | $784.38 | |
| | 1998 | 110151 | 1998-2003319 | BURD, GLENN ALLAN | 12/30/1998 | $1,272.40 | |
| | 1997 | 109814 | 1997-9970535 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $734.94 | |
| | 1996 | 109488 | 1996-9970400 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $713.06 | |
| | 1995 | 109145 | 1995-9970688 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $828.87 | |
| | 1994 | 109006 | 1994-9970280 | BARNETT MORTGAGE CO | 11/30/1994 | $485.06 | |
| | 1993 | 108613 | 1993-9970272 | BARNETT MORTGAGE CO | 12/08/1993 | $469.49 | |
| | 1992 | 108387 | 1992-9970256 | BARNETT MORTGAGE CO | 12/02/1992 | $507.22 | |
| | 1991 | 108239 | 1991-9971171 | BARNETT MORTGAGE CO | 11/30/1991 | $497.60 | |
| | 1990 | 8155 | 1990-9970244 | BARNETT MORTGAGE CO | 11/30/1990 | $112.59 | |