Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $328.70 | $328.70 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $48.62 | $48.62 | $0.00 |
| LOCAL | 3.9880 | $259.26 | $259.26 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $97.51 | $97.51 | $0.00 |
| Subtotal | 6.2360 | $405.39 | $405.39 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $15.75 | $15.75 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $39.45 | $39.45 | $0.00 |
| TOTAL | 15.5970 | $789.29 | $789.29 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $211.19 | $211.19 | $0.00 |
| SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 |
| TOTAL | $393.26 | $393.26 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 78,597 | 14,122 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 78,597 | 14,122 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 78,597 | 14,122 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 78,597 | 14,122 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 92,719 | 50,000 | 42,719 |
| COLUMBIA COUNTY SCHOOL BOARD | 92,719 | 25,000 | 67,719 |
| SUWANNEE RIVER WATER MGT DIST | 92,719 | 50,000 | 42,719 |
| LAKE SHORE HOSPITAL AUTHORITY | 92,719 | 50,000 | 42,719 |
LOT 48 SPRINGFIELD ESTATESPHASE 3 ORB 784-1871, 784-1873860-391, WD 1036-2814,WD 1156-1769, WD 1156-1770,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 13703 | 2025-16379 | CoreLogic | 12/05/2025 | $1,840.41 |
| 2024 | 13669 | 2024-17299 | CoreLogic | 12/03/2024 | $1,777.87 |
| 2023 | 16330 | 2023-9971408 | CORELOGIC | 11/25/2023 | $1,726.47 |
| 2022 | 16490 | 2022-9973780 | CORELOGIC | 11/27/2022 | $1,669.67 |
| 2021 | 16528 | 2021-9974922 | CORELOGIC | 11/20/2021 | $1,607.00 |
| 2020 | 27716 | 2020-9976210 | CORELOGIC | 11/29/2020 | $1,421.77 |
| 2019 | 27552 | 2019-9973859 | CORELOGIC | 11/10/2019 | $1,182.55 |
| 2018 | 27490 | 2018-9971407 | CORELOGIC | 11/23/2018 | $1,173.78 |
| 2017 | 27374 | 2017-9973154 | CORELOGIC | 11/25/2017 | $1,152.99 |
| 2016 | 27352 | 2016-9971323 | CORELOGIC | 11/19/2016 | $1,124.85 |
| 2015 | 27284 | 2015-9970779 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,136.39 |
| 2014 | 27221 | 2014-9974826 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $1,145.60 |
| 2013 | 27283 | 2013-9972046 | CORELOGIC | 11/10/2013 | $1,163.85 |
| 2012 | 27268 | 2012-9973731 | CORELOGIC | 11/24/2012 | $1,085.77 |
| 2011 | 27302 | 2011-9975399 | CORELOGIC | 11/27/2011 | $1,173.23 |
| 2010 | 113193 | 2010-9974522 | CORELOGIC | 11/27/2010 | $1,209.71 |
| 2009 | 113222 | 2009-9972689 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $1,333.92 |
| 2008 | 113048 | 2008-1200065 | FIRST FEDERAL SAVINGS BANK | 11/26/2008 | $2,037.66 |
| 2007 | 112571 | 2007-9972196 | BANK OF AMERICA % HOME FOCUS | 11/25/2007 | $2,008.36 |
| 2006 | 112162 | 2006-9970928 | BANK OF AMERICA/HOME FOCUS | 11/23/2006 | $1,997.67 |
| 2005 | 111758 | 2005-9970882 | BANK OF AMERICA/HOME FOCUS | 11/24/2005 | $940.18 |
| 2004 | 111392 | 2004-9971558 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $905.85 |
| 2003 | 111061 | 2003-9970307 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $887.67 |
| 2002 | 110928 | 2002-9970995 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $903.82 |
| 2001 | 110672 | 2001-9970620 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $889.74 |
| 2000 | 110521 | 2000-9970551 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $846.19 |
| 1999 | 110336 | 1999-9971262 | HOMESIDE LENDING INC | 11/29/1999 | $1,307.05 |
| 1998 | 110196 | 1998-9971224 | HOMESIDE LENDING INC | 12/02/1998 | $790.95 |
| 1997 | 109859 | 1997-5100034 | NORWEST MORTGAGE | 12/03/1997 | $774.70 |
| 1996 | 109533 | 1996-5100021 | NORWEST NORTGAGE | 11/26/1996 | $751.92 |
| 1995 | 109190 | 1995-9971644 | FIRST AMERICAN RE TAX SERVICE | 11/30/1995 | $725.82 |
| 1994 | 109051 | 1994-9971431 | INDEPENDENCE ONE MTG. CORP. | 11/30/1994 | $527.88 |
| 1994 | 109051.0004 | 1994-3010610 | GARY OR LIDIA STRICKLAND | 08/07/1995 | $35.70 |
| 1993 | 108658 | 1993-3004201 | TERRY MCDAVID | 01/07/1994 | $150.68 |
| 1992 | 108432 | 1992-3005847 | P D LAND COMPANY | 04/01/1993 | $152.13 |
| 1991 | 108284 | 1991-3017058 | DAUGHTRY O P JR & | 03/31/1992 | $120.09 |