Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $596.36 | $596.36 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $75.55 | $75.55 | $0.00 | |
| | LOCAL | 3.1010 | $313.20 | $313.20 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $151.50 | $151.50 | $0.00 | |
| | Subtotal | 5.3490 | $540.25 | $540.25 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $21.46 | $21.46 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $1,158.08 | $1,158.08 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.75 | $201.75 | $0.00 | |
| | TOTAL | $493.57 | $493.57 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 130,211 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 130,211 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 130,211 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 130,211 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 130,211 | 50,722 | 79,489 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 130,211 | 25,000 | 105,211 | |
| | SUWANNEE RIVER WATER MGT DIST | 130,211 | 50,722 | 79,489 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 130,211 | 50,722 | 79,489 | |
LOT 12 SPRINGFIELD ESTATES PHASE I REPLAT.ORB 708-41, 713-521,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 13667 | 2025-16379 | CoreLogic | 12/05/2025 | $1,651.65 | |
| | 2024 | 13633 | 2024-17299 | CoreLogic | 12/03/2024 | $1,593.69 | |
| | 2023 | 16192 | 2023-9973252 | CORELOGIC | 11/25/2023 | $1,546.44 | |
| | 2022 | 16356 | 2022-9972514 | CORELOGIC | 11/27/2022 | $1,322.93 | |
| | 2021 | 16396 | 2021-9974361 | CORELOGIC | 11/20/2021 | $1,261.31 | |
| | 2020 | 27680 | 2020-9976209 | CORELOGIC | 11/29/2020 | $1,072.44 | |
| | 2019 | 27516 | 2019-9973858 | CORELOGIC | 11/10/2019 | $1,284.05 | |
| | 2018 | 27454 | 2018-2701503 | LERETA | 11/26/2018 | $1,274.82 | |
| | 2017 | 27338 | 2017-9974346 | CORELOGIC | 11/25/2017 | $1,252.75 | |
| | 2016 | 27316 | 2016-9975153 | CORELOGIC | 11/19/2016 | $1,199.84 | |
| | 2015 | 27248 | 2015-9972562 | FIRST FEDERAL SAVINGS BANK | 11/21/2015 | $1,212.45 | |
| | 2014 | 27185 | 2014-1200734 | FIRST FEDERAL | 11/25/2014 | $1,203.06 | |
| | 2013 | 27247 | 2013-9972040 | CORELOGIC | 11/10/2013 | $1,185.42 | |
| | 2012 | 27232 | 2012-9973727 | CORELOGIC | 11/24/2012 | $1,080.24 | |
| | 2011 | 27266 | 2011-9975396 | CORELOGIC | 11/27/2011 | $1,050.27 | |
| | 2010 | 113157 | 2010-9974520 | CORELOGIC | 11/27/2010 | $1,047.46 | |
| | 2009 | 113186 | 2009-9972027 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $1,041.83 | |
| | 2008 | 113012 | 2008-9971624 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $1,031.51 | |
| | 2007 | 112535 | 2007-1200012 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $1,098.63 | |
| | 2006 | 112126 | 2006-1300045 | FIRST FEDERAL SAVINGS OF | 11/14/2006 | $1,118.86 | |
| | 2005 | 111722 | 2005-2800106 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $1,020.35 | |
| | 2004 | 111356 | 2004-1200017 | FIRST FEDERAL SAVINGS OF | 11/18/2004 | $984.05 | |
| | 2003 | 111025 | 2003-1200006 | FIRST FEDERAL SAVINGS OF | 11/21/2003 | $964.81 | |
| | 2002 | 110892 | 2002-9970992 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $980.08 | |
| | 2001 | 110636 | 2001-9970610 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $965.25 | |
| | 2000 | 110485 | 2000-9970540 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $919.34 | |
| | 1999 | 110300 | 1999-9970605 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $894.92 | |
| | 1998 | 110160 | 1998-9970514 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $884.98 | |
| | 1997 | 109823 | 1997-9970538 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $867.55 | |
| | 1996 | 109497 | 1996-9970402 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $843.63 | |
| | 1995 | 109154 | 1995-9970689 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $854.11 | |
| | 1994 | 109015 | 1994-9970282 | BARNETT MORTGAGE CO | 11/30/1994 | $610.21 | |
| | 1993 | 108622 | 1993-9970276 | BARNETT MORTGAGE CO | 12/08/1993 | $591.12 | |
| | 1992 | 108396 | 1992-9970260 | BARNETT MORTGAGE CO | 12/02/1992 | $625.48 | |
| | 1991 | 108248 | 1991-9971175 | BARNETT MORTGAGE CO | 11/30/1991 | $615.64 | |
| | 1990 | 8164 | 1990-9970248 | BARNETT MORTGAGE CO | 11/30/1990 | $112.59 | |