Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $741.68 | $741.68 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $88.94 | $88.94 | $0.00 | |
| LOCAL | 3.1430 | $373.71 | $373.71 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $178.36 | $178.36 | $0.00 | |
| Subtotal | 5.3910 | $641.01 | $641.01 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $27.86 | $27.86 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $1,410.56 | $1,410.56 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 148,858 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 148,858 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 148,858 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 148,858 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 148,858 | 50,000 | 98,858 | |
| COLUMBIA COUNTY SCHOOL BOARD | 148,858 | 25,000 | 123,858 | |
| SUWANNEE RIVER WATER MGT DIST | 148,858 | 50,000 | 98,858 | |
| LAKE SHORE HOSPITAL AUTHORITY | 148,858 | 50,000 | 98,858 | |
LOT 22 SPRINGFIELD ESTATES PHASE I REPLAT.741-916,929, PB 1246-219, WD 1262-319,WD 1406-2182,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 13642 | 2024-17299 | CoreLogic | 12/03/2024 | $1,882.92 | |
| 2023 | 16201 | 2023-9973807 | CORELOGIC | 11/25/2023 | $1,829.14 | |
| 2022 | 16365 | 2022-9975056 | CORELOGIC | 11/27/2022 | $2,152.76 | |
| 2021 | 16405 | 2021-9971123 | CORELOGIC | 11/20/2021 | $2,010.60 | |
| 2020 | 27689 | 2020-9971916 | CORELOGIC | 11/29/2020 | $764.03 | |
| 2019 | 27525 | 2019-3501486 | CORELOGIC TAX SERVICES | 11/25/2019 | $957.83 | |
| 2018 | 27463 | 2018-9975830 | LERETA | 11/24/2018 | $950.08 | |
| 2017 | 27347 | 2017-9970781 | LERETA | 11/24/2017 | $934.91 | |
| 2016 | 27325 | 2016-9975837 | LERETA | 11/25/2016 | $907.52 | |
| 2015 | 27257 | 2015-9975825 | LERETA | 11/22/2015 | $920.51 | |
| 2014 | 27194 | 2014-9975429 | LERETA | 11/27/2014 | $919.43 | |
| 2013 | 27256 | 2013-9972043 | CORELOGIC | 11/10/2013 | $1,549.61 | |
| 2012 | 27241 | 2012-9971770 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $809.47 | |
| 2011 | 27275 | 2011-9971116 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $803.34 | |
| 2010 | 113166 | 2010-9972383 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $808.50 | |
| 2009 | 113195 | 2009-9974271 | BANK OF AMERICA % HOME FOCUS | 11/21/2009 | $819.30 | |
| 2008 | 113021 | 2008-9972784 | BANK OF AMERICA % HOME FOCUS | 11/16/2008 | $812.69 | |
| 2007 | 112544 | 2007-9972195 | BANK OF AMERICA % HOME FOCUS | 11/25/2007 | $920.17 | |
| 2006 | 112135 | 2006-9970926 | BANK OF AMERICA/HOME FOCUS | 11/23/2006 | $931.59 | |
| 2005 | 111731 | 2005-9970881 | BANK OF AMERICA/HOME FOCUS | 11/24/2005 | $841.15 | |
| 2004 | 111365 | 2004-1200002 | BANK OF AMERICA NA | 11/09/2004 | $809.29 | |
| 2003 | 111034 | 2003-1000456 | BANK OF AMERICA MORTGAGE | 11/18/2003 | $792.42 | |
| 2002 | 110901 | 2002-9970443 | MIDLAND MORTGAGE COMPANY | 11/24/2002 | $821.39 | |
| 2001 | 110645 | 2001-9970613 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $808.15 | |
| 2000 | 110494 | 2000-9970543 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $767.16 | |
| 1999 | 110309 | 1999-9970608 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $745.36 | |
| 1998 | 110169 | 1998-9970517 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $735.97 | |
| 1997 | 109832 | 1997-9970542 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $720.65 | |
| 1996 | 109506 | 1996-9970406 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $699.00 | |
| 1995 | 109163 | 1995-9970691 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $677.98 | |
| 1994 | 109024 | 1994-9970288 | BARNETT MORTGAGE CO | 11/30/1994 | $471.57 | |
| 1994 | 109024.0004 | 1994-3009164 | YEOMAN DORIS E | 07/18/1995 | $35.70 | |
| 1993 | 108631 | 1993-9970280 | BARNETT MORTGAGE CO | 12/08/1993 | $456.44 | |
| 1992 | 108405 | 1992-9970265 | BARNETT MORTGAGE CO | 12/02/1992 | $487.35 | |
| 1991 | 108257 | 1991-9971181 | BARNETT MORTGAGE CO | 11/30/1991 | $115.29 | |
| 1990 | 8174 | 1990-3004723 | DAUGHTRY O P JR & | 02/01/1991 | $116.11 | |