Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $322.74 | $322.74 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $48.85 | $48.85 | $0.00 | |
| LOCAL | 3.1430 | $205.22 | $205.22 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $97.95 | $97.95 | $0.00 | |
| Subtotal | 5.3910 | $352.02 | $352.02 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $12.12 | $12.12 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $686.88 | $686.88 | $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 | 93,018 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 93,018 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 93,018 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 93,018 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 93,018 | 50,000 | 43,018 | |
| COLUMBIA COUNTY SCHOOL BOARD | 93,018 | 25,000 | 68,018 | |
| SUWANNEE RIVER WATER MGT DIST | 93,018 | 50,000 | 43,018 | |
| LAKE SHORE HOSPITAL AUTHORITY | 93,018 | 50,000 | 43,018 | |
LOT 49 SPRINGFIELD ESTATES PHASE 3.ORB 754-1272, 840-1794, 847-2180, 855-079,1042-2080,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 13670 | 2024-18504 | LERETA | 12/03/2024 | $1,159.24 | |
| 2023 | 16331 | 2023-9976688 | LERETA | 11/26/2023 | $1,121.77 | |
| 2022 | 16491 | 2022-9976533 | LERETA | 11/27/2022 | $1,077.96 | |
| 2021 | 16529 | 2021-9976330 | LERETA | 11/28/2021 | $1,017.06 | |
| 2020 | 27717 | 2020-9970164 | LERETA | 11/14/2020 | $825.65 | |
| 2019 | 27553 | 2019-9976003 | LERETA | 11/17/2019 | $1,015.68 | |
| 2018 | 27491 | 2018-9975831 | LERETA | 11/24/2018 | $1,007.67 | |
| 2017 | 27375 | 2017-9970782 | LERETA | 11/24/2017 | $988.98 | |
| 2016 | 27353 | 2016-9975838 | LERETA | 11/25/2016 | $966.99 | |
| 2015 | 27285 | 2015-9975826 | LERETA | 11/22/2015 | $981.29 | |
| 2014 | 27222 | 2014-9975431 | LERETA | 11/27/2014 | $926.31 | |
| 2013 | 27284 | 2013-3500523 | COLONIAL SAVINGS | 11/15/2013 | $941.39 | |
| 2012 | 27269 | 2012-2301142 | IMORTGAGE SERVICES LLC | 11/27/2012 | $859.57 | |
| 2011 | 27303 | 2011-9921348 | BEVERLY ENGELHARDT | 07/30/2012 | $1,146.77 | |
| 2010 | 113194 | 2010-6201576 | ENGELHARDT BEVERLY J | 04/29/2011 | $1,041.12 | |
| 2009 | 113223 | 2009-2801249 | ENGELHARDT BEVERLY J | 05/14/2010 | $1,168.87 | |
| 2008 | 113049 | 2008-2208951 | ENGELHARDT BEVERLY J | 03/30/2009 | $1,191.31 | |
| 2007 | 112572 | 2007-3306222 | ENGELHARDT BEVERLY J | 05/29/2008 | $1,448.14 | |
| 2006 | 112163 | 2006-3103626 | KEYSTONE TITLE AGENCY | 03/30/2007 | $1,422.16 | |
| 2005 | 111759 | 2005-2903096 | ENGELHARDT BEVERLY J | 05/26/2006 | $905.51 | |
| 2004 | 111393 | 2004-2301372 | GATEWAY TITLE AGENCY LLC | 03/29/2005 | $829.92 | |
| 2003 | 111062 | 2003-2701831 | HANDY BRENT D & AMANDA J | 07/08/2004 | $945.97 | |
| 2002 | 110929 | 2002-2501203 | CNB NATIONAL BANK | 02/21/2003 | $822.25 | |
| 2001 | 110673 | 2002-2501203 | CNB NATIONAL BANK | 02/21/2003 | $982.41 | |
| 2000 | 110522 | 2002-2501203 | CNB NATIONAL BANK | 02/21/2003 | $1,006.32 | |
| 1999 | 110337 | 2001-3000021 | HANDY BRENT D & AMANDA J | 07/31/2002 | $1,151.72 | |
| 1998 | 110197 | 1999-2008942 | HANDY BRENT D & AMANDA J | 08/14/2000 | $1,627.73 | |
| 1997 | 109860 | 1997-2003843 | HOMESIDE LINDING INC/SAN ANTON | 03/16/1998 | $715.57 | |
| 1996 | 109534 | 1996-9970415 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $665.80 | |
| 1995 | 109191 | 1995-9970702 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $645.44 | |
| 1994 | 109052 | 1994-9970299 | BARNETT MORTGAGE CO | 11/30/1994 | $439.76 | |
| 1994 | 109052.0004 | 1994-3012763 | JENNY OR RONALD DONALDSON | 09/19/1995 | $35.70 | |
| 1993 | 108659 | 1993-9970296 | BARNETT MORTGAGE CO | 12/08/1993 | $425.81 | |
| 1992 | 108433 | 1992-9970280 | BARNETT MORTGAGE CO | 12/02/1992 | $458.14 | |
| 1991 | 108285 | 1991-3013233 | TERRY MCDAVID | 12/26/1991 | $116.49 | |