Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $194.41 | $194.41 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $32.30 | $32.30 | $0.00 | |
| LOCAL | 4.5040 | $194.50 | $194.50 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $64.77 | $64.77 | $0.00 | |
| Subtotal | 6.7520 | $291.57 | $291.57 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $9.93 | $9.93 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $23.33 | $23.33 | $0.00 | |
| TOTAL | 16.1383 | $519.24 | $519.24 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $181.49 | $181.49 | $0.00 | |
| SOLID WASTE - ANNUAL | $191.07 | $191.07 | $0.00 | |
| TOTAL | $372.56 | $372.56 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 13646 | Delinquent | $1,083.56 | $1,083.56 | |
| TOTAL | | | $1,083.56 | $1,083.56 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 55,997 | 13,122 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 55,997 | 13,122 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 55,997 | 13,122 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 55,997 | 13,122 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| DISABILITY | 500 | |
| ADDL 25K HX | 19,119 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 69,119 | 44,619 | 24,500 | |
| COLUMBIA COUNTY SCHOOL BOARD | 69,119 | 25,500 | 43,619 | |
| SUWANNEE RIVER WATER MGT DIST | 69,119 | 44,619 | 24,500 | |
| LAKE SHORE HOSPITAL AUTHORITY | 69,119 | 44,619 | 24,500 | |
BEG NW COR LOT 20 SPRINGFIELDESTATES PHASE 1 REPLAT, RUN N107 FT, E 204.75 FT, S 107 FT,W 204.75 FT TO POB. (AKA LOTS21 & 22 SPRINGFIELD ESTATESPHASE 1 S/D) ORB 699-713,738-861, 754-504, 754-2037,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 16205 | 2024-5876 | RADIENT | 10/31/2024 | $1,153.88 | |
| 2022 | 16369 | 2022-2305112 | russell tax bill | 06/13/2023 | $1,174.27 | |
| 2021 | 16409 | 2021-1207197 | RUSSELL DAVID | 04/27/2022 | $954.11 | |
| 2020 | 27693 | 2020-2704780 | DAVID & PAMELA RUSEELL | 04/26/2021 | $747.19 | |
| 2019 | 27529 | 2019-1202698 | DAVID RUSSELL | 03/13/2020 | $937.83 | |
| 2018 | 27467 | 2018-3506930 | PAMELA RUSSELL | 06/13/2019 | $1,110.99 | |
| 2017 | 27351 | 2017-1408185 | RUSSELL WAYNE | 03/27/2018 | $938.81 | |
| 2016 | 27329 | 2016-2703094 | PAMELARUSSELL | 02/13/2017 | $891.80 | |
| 2015 | 27261 | 2015-3502574 | DAVID RUSSELL | 01/25/2016 | $894.31 | |
| 2014 | 27198 | 2014-3504494 | DAVID RUSSELL | 03/23/2015 | $835.82 | |
| 2013 | 27260 | 2013-2703910 | DAVID RUSSELL | 05/23/2014 | $889.36 | |
| 2012 | 27245 | 2012-9971772 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $703.82 | |
| 2011 | 27279 | 2011-9971118 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $706.02 | |
| 2010 | 113170 | 2010-9972385 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $708.87 | |
| 2009 | 113199 | 2009-9971351 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $722.92 | |
| 2008 | 113025 | 2008-9970880 | COUNTRYWIDE | 11/28/2008 | $718.13 | |
| 2007 | 112548 | 2007-9971068 | COUNTRYWIDE | 11/22/2007 | $659.48 | |
| 2006 | 112139 | 2006-9971209 | COUNTRYWIDE | 11/23/2006 | $657.99 | |
| 2005 | 111735 | 2005-9970312 | COUNTRYWIDE | 11/24/2005 | $579.35 | |
| 2004 | 111369 | 2004-1200009 | COUNTRYWIDE | 11/16/2004 | $553.96 | |
| 2003 | 111038 | 2003-2400199 | COUNTRYWIDE HOME LOANS INC | 11/14/2003 | $540.59 | |
| 2002 | 110905 | 2002-3102741 | COUNTRYWIDE HOME LOANS | 09/15/2003 | $684.31 | |
| 2001 | 110649 | 2002-3102741 | COUNTRYWIDE HOME LOANS | 09/15/2003 | $724.59 | |
| 2000 | 110498 | 2000-9970545 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $516.97 | |
| 1999 | 110313 | 1999-9970610 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $499.54 | |
| 1998 | 110173 | 1998-9970519 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $491.02 | |
| 1997 | 109836 | 1997-9970544 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $479.26 | |
| 1996 | 109510 | 1996-9970408 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $461.25 | |
| 1995 | 109167 | 1995-9970693 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $786.05 | |
| 1994 | 109028 | 1994-9970290 | BARNETT MORTGAGE CO | 11/30/1994 | $243.72 | |
| 1993 | 108635 | 1993-9970284 | BARNETT MORTGAGE CO | 12/08/1993 | $236.55 | |
| 1992 | 108409 | 1992-9970269 | BARNETT MORTGAGE CO | 12/02/1992 | $289.30 | |
| 1991 | 108261 | 1991-9971185 | BARNETT MORTGAGE CO | 11/30/1991 | $308.86 | |
| 1990 | 8178 | 1991-3009793 | BARNETT MORTGAGE CO | 10/23/1991 | $395.87 | |