Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $610.11 | $610.11 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $56.94 | $56.94 | $0.00 | |
| LOCAL | 4.3200 | $328.84 | $328.84 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $114.18 | $114.18 | $0.00 | |
| Subtotal | 6.5680 | $499.96 | $499.96 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $30.65 | $30.65 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $73.23 | $73.23 | $0.00 | |
| TOTAL | 15.9477 | $1,213.95 | $1,213.95 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 66,170 | 13,122 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 66,170 | 13,122 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 66,170 | 13,122 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 66,170 | 13,122 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 79,292 | 0 | 79,292 | |
| COLUMBIA COUNTY SCHOOL BOARD | 79,292 | 0 | 79,292 | |
| SUWANNEE RIVER WATER MGT DIST | 79,292 | 0 | 79,292 | |
| LAKE SHORE HOSPITAL AUTHORITY | 79,292 | 0 | 79,292 | |
LOT 60 SPRINGFIELD ESTATESPHASE 3. 752-442, 890-2044,WD 1302-2290,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 13681 | 2024-9067 | MARK SCHULTZ | 11/12/2024 | $3,002.23 | |
| 2023 | 16342 | 2023-1500432 | NOTON PROP TAXES | 11/06/2023 | $2,306.53 | |
| 2022 | 16502 | 2022-1201494 | THOMAS NOTON | 11/04/2022 | $2,130.13 | |
| 2021 | 14447 | 2021-3500522 | noton thomas r03199-303 | 11/12/2021 | $1,981.08 | |
| 2020 | 27728 | 2020-3101364 | THOMAS NOTON | 11/03/2020 | $1,656.94 | |
| 2019 | 27564 | 2019-1402084 | THOMAS NOTON | 11/18/2019 | $1,820.01 | |
| 2018 | 27502 | 2018-9975485 | CORELOGIC | 11/23/2018 | $1,646.66 | |
| 2017 | 27386 | 2017-9972426 | CORELOGIC | 11/25/2017 | $1,610.41 | |
| 2016 | 27364 | 2016-9974280 | CORELOGIC | 11/19/2016 | $1,595.41 | |
| 2015 | 27296 | 2015-9920626 | TERRI DAY | 12/03/2015 | $1,024.55 | |
| 2014 | 27233 | 2014-9971272 | PHH MORTGAGE CORP/ROCHESTER | 11/16/2014 | $1,084.27 | |
| 2013 | 27295 | 2013-9974580 | PHH MORTGAGE CORP/ROCHESTER | 11/10/2013 | $1,099.64 | |
| 2012 | 27280 | 2012-9974415 | PHH MORTGAGE CORP/ROCHESTER | 11/24/2012 | $994.80 | |
| 2011 | 27314 | 2011-9972391 | PHH MORTGAGE CORP/ROCHESTER | 11/20/2011 | $966.33 | |
| 2010 | 113205 | 2010-9975123 | PHH MORTGAGE CORP/ROCHESTER | 11/27/2010 | $963.17 | |
| 2009 | 113234 | 2009-9974344 | PHH MORTGAGE CORP/ROCHESTER | 11/21/2009 | $954.88 | |
| 2008 | 113060 | 2008-9973999 | PHH MORTGAGE CORP/ROCHESTER | 11/16/2008 | $945.46 | |
| 2007 | 112583 | 2007-9972583 | PHH MORTGAGE CORP/ROCHESTER | 11/25/2007 | $998.15 | |
| 2006 | 112174 | 2006-9971407 | CENDANT MTG/ROCHESTER OUTSOURC | 11/24/2006 | $1,013.42 | |
| 2005 | 111770 | 2005-9970090 | LANDAMERICA TAX AND FLOOD SERV | 11/24/2005 | $919.46 | |
| 2004 | 111404 | 2004-1200032 | MORTGAGE LOAN SERV CENTER | 11/19/2004 | $885.65 | |
| 2003 | 111073 | 2003-9970954 | CUNA MUTUAL MORTGAGE CORP. | 11/29/2003 | $867.75 | |
| 2002 | 110940 | 2002-1000957 | NATIONAL CITY MORTGAGE | 12/04/2002 | $884.10 | |
| 2001 | 110684 | 2001-1202088 | NATIONAL CITY MORTGAGE | 12/03/2001 | $870.24 | |
| 2000 | 110533 | 2000-9971186 | NATIONAL CITY MORTGAGE CORP. | 11/26/2000 | $827.30 | |
| 1999 | 110348 | 1999-3003332 | ASSOCIATED LAND | 12/27/1999 | $805.56 | |
| 1998 | 110208 | 1998-9970531 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $787.66 | |
| 1997 | 109871 | 1997-9970556 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $771.62 | |
| 1996 | 109545 | 1996-9970421 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $749.17 | |
| 1995 | 109202 | 1995-9970708 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $723.37 | |
| 1994 | 109063 | 1994-9970305 | BARNETT MORTGAGE CO | 11/30/1994 | $515.93 | |
| 1994 | 109063.0004 | 1994-1010370 | MARTIN JAMRS | 08/11/1995 | $35.70 | |
| 1993 | 108670 | 1993-9970302 | BARNETT MORTGAGE CO | 12/08/1993 | $499.63 | |
| 1992 | 108444 | 1992-9970286 | BARNETT MORTGAGE CO | 12/02/1992 | $529.31 | |
| 1991 | 108296 | 1991-3012224 | BARNETT MORTGAGE CO | 12/03/1991 | $115.29 | |