Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,094.46 | $1,094.46 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $110.24 | $110.24 | $0.00 |
| LOCAL | 3.1010 | $457.10 | $457.10 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $221.11 | $221.11 | $0.00 |
| Subtotal | 5.3490 | $788.45 | $788.45 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $39.38 | $39.38 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4453 | $1,922.30 | $1,922.30 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $294.14 | $294.14 | $0.00 |
| SOLID WASTE - ANNUAL | $203.35 | $203.35 | $0.00 |
| TOTAL | $497.49 | $497.49 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 144,730 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 152,333 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 144,730 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 144,730 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 144,730 | 0 | 144,730 |
| COLUMBIA COUNTY SCHOOL BOARD | 152,333 | 0 | 152,333 |
| SUWANNEE RIVER WATER MGT DIST | 144,730 | 0 | 144,730 |
| LAKE SHORE HOSPITAL AUTHORITY | 144,730 | 0 | 144,730 |
LOT 51 SPRINGFIELD ESTATES PHASE 3.792-064, 792-66, WD 1067-307, CT 1228-1646,WD 1232-2204, WD 1339-2728, QC 1527-842
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2026 | 13706 | 2025-80485 | R03199-451/ PAULA ASH/ 386-755-1464 | 09/25/2026 | $597.07 |
| 2026 | 13706 | 2025-60232 | R03199-451/ PAULA ASH/ 386-755-1464 | 06/15/2026 | $587.69 |
| 2025 | 13706 | 2025-40847 | ASH | 03/13/2026 | $671.41 |
| 2025 | 13706 | 2025-23998 | R03199-451/ PAULA ASH/ 386-755-1464 | 12/30/2025 | $651.33 |
| 2025 | 13706 | 2024-80597 | R03199-451 PAULA ASH | 09/24/2025 | $552.87 |
| 2025 | 13706 | 2024-62393 | R03199-451 PAULA ASH | 06/23/2025 | $544.18 |
| 2024 | 13672 | 2024-44547 | ASH R03199-451 | 03/25/2025 | $613.51 |
| 2024 | 13672 | 2024-24505 | TAXES ASH | 12/26/2024 | $1,139.43 |
| 2024 | 13672 | 2023-3800327 | Paula Ash | 06/27/2024 | $511.62 |
| 2023 | 16333 | 2023-3103761 | PAULA ASH | 03/26/2024 | $585.40 |
| 2023 | 16333 | 2023-2305457 | PAULA ASH TAXES | 12/27/2023 | $567.86 |
| 2023 | 16333 | 2022-2309881 | ASH TAXES | 09/27/2023 | $480.50 |
| 2023 | 16333 | 2022-2305764 | ash tax bill | 06/29/2023 | $472.95 |
| 2022 | 16493 | 2022-2301480 | PAULA ASH | 03/23/2023 | $540.12 |
| 2022 | 16493 | 2022-1205052 | PAULA ASH | 12/29/2022 | $523.94 |
| 2022 | 16493 | 2021-1213817 | PAULA ASH | 09/26/2022 | $445.14 |
| 2022 | 16493 | 2021-1209989 | ash paula | 06/29/2022 | $438.15 |
| 2021 | 16531 | 2021-1205471 | ASH PAULA | 03/23/2022 | $546.46 |
| 2021 | 16531 | 2021-1200844 | paula ash | 12/28/2021 | $530.08 |
| 2021 | 16531 | 2020-3311835 | PAULA ASH | 09/28/2021 | $368.37 |
| 2021 | 16531 | 2020-3802505 | PAULA ASH | 06/07/2021 | $362.59 |
| 2020 | 27719 | 2020-3303063 | ash | 03/24/2021 | $352.58 |
| 2020 | 27719 | 2020-3105330 | PAULA ASH | 12/22/2020 | $342.03 |
| 2020 | 27719 | 2019-3111012 | PAULA ASH | 09/28/2020 | $400.01 |
| 2020 | 27719 | 2019-3106920 | paula ash | 06/22/2020 | $393.73 |
| 2019 | 27555 | 2019-3103124 | PAULA ASH | 03/20/2020 | $432.29 |
| 2019 | 27555 | 2019-3801427 | ASH PAULA | 12/30/2019 | $419.34 |
| 2019 | 27555 | 2018-1416413 | PAULA ASH | 09/25/2019 | $387.14 |
| 2019 | 27555 | 2018-1412811 | PAULA ASH | 06/24/2019 | $381.06 |
| 2018 | 27493 | 2018-1409344 | paula ash | 03/26/2019 | $569.48 |
| 2018 | 27493 | 2018-1404426 | PAULA ASH | 12/21/2018 | $552.40 |
| 2018 | 27493 | 2017-3801893 | PAULA J ASH | 09/28/2018 | $230.40 |
| 2018 | 27493 | 2017-1411359 | PAULA ASH | 06/20/2018 | $226.78 |
| 2017 | 27377 | 2017-1402880 | PAULA ASH R03199-451 | 12/01/2017 | $926.41 |
| 2016 | 27355 | 2016-9971325 | CORELOGIC | 11/19/2016 | $898.07 |
| 2015 | 27287 | 2015-9970781 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $910.65 |
| 2014 | 27224 | 2014-9974828 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $907.82 |
| 2013 | 27286 | 2013-9972048 | CORELOGIC | 11/10/2013 | $917.52 |
| 2012 | 27271 | 2012-9973733 | CORELOGIC | 11/24/2012 | $823.39 |
| 2011 | 27305 | 2011-2705393 | ABSTRACT TRUST TILTE LLC | 04/18/2012 | $935.68 |
| 2010 | 113196 | 2010-2401076 | SUNSTATE FED C.U. | 06/13/2011 | $1,097.17 |
| 2009 | 113225 | 2009-3500933 | SUNSTATE | 05/14/2010 | $1,084.60 |
| 2008 | 113051 | 2008-2800624 | FAHRNY ANDREW | 05/28/2009 | $1,161.20 |
| 2007 | 112574 | 2007-2211092 | FAHRNY ANDREW | 05/21/2008 | $1,370.91 |
| 2006 | 112165 | 2006-2205845 | FAHRNY ANDREW | 01/25/2007 | $1,316.60 |
| 2005 | 111761 | 2005-2601713 | HOME TOWN TITLE OF N FLA LLC | 12/05/2005 | $808.50 |
| 2004 | 111395 | 2004-9972388 | MTG. CO. #000014 | 11/28/2004 | $769.31 |
| 2003 | 111064 | 2003-2500384 | WELLS FARGO HOME MORTGAGE | 11/13/2003 | $753.00 |
| 2002 | 110931 | 2002-1000725 | WELLS FARGO REAL ESTATE TAX SE | 11/26/2002 | $770.61 |
| 2001 | 110675 | 2001-1201209 | WELLS FARGO REAL ESTATE TAX SE | 11/21/2001 | $757.89 |
| 2000 | 110524 | 2000-3000439 | WELLS FARGO HOME MORTGAGE | 11/08/2000 | $718.45 |
| 1999 | 110339 | 1999-1000798 | NORWEST ELECTRONIC TAX SERVICE | 11/10/1999 | $697.52 |
| 1998 | 110199 | 1998-3001360 | NORWEST ELECTRONIC TAX SERVICE | 11/20/1998 | $688.30 |
| 1997 | 109862 | 1997-5100034 | NORWEST MORTGAGE | 12/03/1997 | $673.68 |
| 1996 | 109536 | 1996-5100021 | NORWEST NORTGAGE | 11/26/1996 | $652.73 |
| 1995 | 109193 | 1995-9971645 | FIRST AMERICAN RE TAX SERVICE | 11/30/1995 | $632.61 |
| 1994 | 109054 | 1994-9971432 | INDEPENDENCE ONE MTG. CORP. | 11/30/1994 | $150.51 |
| 1994 | 109054.0004 | 1994-3010320 | CAROL J LAMONS | 08/03/1995 | $35.70 |
| 1993 | 108661 | 1993-3007892 | DAUGHTRY ENTERPRISES | 05/25/1994 | $179.73 |
| 1992 | 108435 | 1992-3005847 | P D LAND COMPANY | 04/01/1993 | $152.13 |
| 1991 | 108287 | 1991-3017058 | DAUGHTRY O P JR & | 03/31/1992 | $120.09 |