Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $333.87 | $333.87 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $49.11 | $49.11 | $0.00 |
| LOCAL | 3.7810 | $248.24 | $248.24 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $98.48 | $98.48 | $0.00 |
| Subtotal | 6.0290 | $395.83 | $395.83 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $15.40 | $15.40 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 14.4137 | $745.10 | $745.10 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 |
| TOTAL | $211.18 | $211.18 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 75,391 | 18,000 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 75,391 | 18,000 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 75,391 | 18,000 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 75,391 | 18,000 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 93,391 | 50,000 | 43,391 |
| COLUMBIA COUNTY SCHOOL BOARD | 93,391 | 25,000 | 68,391 |
| SUWANNEE RIVER WATER MGT DIST | 93,391 | 50,000 | 43,391 |
| LAKE SHORE HOSPITAL AUTHORITY | 93,391 | 50,000 | 43,391 |
LOT 3 SPRINGFIELD ESTATESPHASE 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 |