Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $192.37 | $192.37 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $35.46 | $35.46 | $0.00 | |
| LOCAL | 4.3200 | $204.82 | $204.82 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $71.12 | $71.12 | $0.00 | |
| Subtotal | 6.5680 | $311.40 | $311.40 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $9.67 | $9.67 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $23.09 | $23.09 | $0.00 | |
| TOTAL | 15.9477 | $536.53 | $536.53 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 61,266 | 13,122 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 61,266 | 13,122 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 61,266 | 13,122 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 61,266 | 13,122 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 24,388 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 74,388 | 49,388 | 25,000 | |
| COLUMBIA COUNTY SCHOOL BOARD | 74,388 | 25,000 | 49,388 | |
| SUWANNEE RIVER WATER MGT DIST | 74,388 | 49,388 | 25,000 | |
| LAKE SHORE HOSPITAL AUTHORITY | 74,388 | 49,388 | 25,000 | |
LOT 15 SPRINGFIELD ESTATESPHASE I REPLAT. ORB 714-738,724-551, 781-841, 989-1243.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 13636 | 2024-17299 | CoreLogic | 12/03/2024 | $1,839.97 | |
| 2023 | 16195 | 2023-9974225 | CORELOGIC | 11/25/2023 | $1,787.18 | |
| 2022 | 16359 | 2022-9975374 | CORELOGIC | 11/27/2022 | $1,729.08 | |
| 2021 | 16399 | 2021-9971886 | CORELOGIC | 11/20/2021 | $2,069.64 | |
| 2020 | 27683 | 2020-9975390 | CORELOGIC | 11/29/2020 | $948.35 | |
| 2019 | 27519 | 2019-9973095 | CORELOGIC | 11/10/2019 | $953.07 | |
| 2018 | 27457 | 2018-9970668 | LERETA | 11/10/2018 | $945.37 | |
| 2017 | 27341 | 2017-9971494 | CORELOGIC | 11/25/2017 | $932.99 | |
| 2016 | 27319 | 2016-9973536 | CORELOGIC | 11/19/2016 | $914.52 | |
| 2015 | 27251 | 2015-9972273 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $933.80 | |
| 2014 | 27188 | 2014-9972037 | CENTRAL LOAN ADMINISTRATION | 11/16/2014 | $945.27 | |
| 2013 | 27250 | 2013-9973375 | CENLAR FED SAVINGS BANK | 11/10/2013 | $973.29 | |
| 2012 | 27235 | 2012-9972793 | CENLAR FED SAVINGS BANK | 11/23/2012 | $901.17 | |
| 2011 | 27269 | 2011-9972896 | CENLAR FED SAVINGS BANK | 11/20/2011 | $992.82 | |
| 2010 | 113160 | 2010-9975803 | CENLAR FED SAVINGS BANK | 11/27/2010 | $1,003.12 | |
| 2009 | 113189 | 2009-9971715 | CENLAR FED SAVINGS BANK | 11/25/2009 | $996.10 | |
| 2008 | 113015 | 2008-9972205 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $986.24 | |
| 2007 | 112538 | 2007-9970740 | LANDAMERICA TAX AND FLOOD SERV | 11/12/2007 | $1,175.64 | |
| 2006 | 112129 | 2006-9972890 | CHASE | 11/24/2006 | $1,199.70 | |
| 2005 | 111725 | 2005-9972045 | CHASE | 11/24/2005 | $1,097.68 | |
| 2004 | 111359 | 2004-9971018 | CHASE | 11/25/2004 | $1,059.48 | |
| 2003 | 111028 | 2003-9971861 | CHASE | 11/29/2003 | $1,456.71 | |
| 2002 | 110895 | 2002-2800229 | LUND ROBERT E & EMMA | 11/13/2002 | $719.50 | |
| 2001 | 110639 | 2001-9992237 | | 05/21/2002 | ($70.27) | |
| 2001 | 110639 | 2001-1200094 | LUND ROBERT E & EMMA | 11/05/2001 | $881.21 | |
| 2000 | 110488 | 2000-3001012 | LUND ROBERT E & EMMA | 11/15/2000 | $837.93 | |
| 1999 | 110303 | 1999-3001485 | LUND ROBERT E & EMMA | 11/18/1999 | $830.10 | |
| 1998 | 110163 | 1998-3001098 | LUND ROBERT E & EMMA | 11/17/1998 | $826.04 | |
| 1997 | 109826 | 1997-3000242 | LUND ROBERT E & EMMA | 11/05/1997 | $809.46 | |
| 1996 | 109500 | 1996-1001379 | LUND ROBERT E & EMMA | 11/21/1996 | $789.24 | |
| 1995 | 109157 | 1995-3000359 | LUND ROBERT E & EMMA | 11/03/1995 | $766.48 | |
| 1994 | 109018 | 1994-9970284 | BARNETT MORTGAGE CO | 11/30/1994 | $558.06 | |
| 1993 | 108625 | 1993-5100025 | BARNETT MTG | 11/30/1993 | $544.76 | |
| 1992 | 108399 | 1992-9970261 | BARNETT MORTGAGE CO | 12/02/1992 | $584.40 | |
| 1991 | 108251 | 1991-9971176 | BARNETT MORTGAGE CO | 11/30/1991 | $405.13 | |
| 1990 | 8167 | 1990-3002728 | BARNETT MORTGAGE CO | 12/04/1990 | $112.59 | |