Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $285.86 | $0.00 | $285.86 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $46.06 | $0.00 | $46.06 | |
| | LOCAL | 3.1430 | $193.54 | $0.00 | $193.54 | |
| | CAPITAL OUTLAY | 1.5000 | $92.37 | $0.00 | $92.37 | |
| | Subtotal | 5.3910 | $331.97 | $0.00 | $331.97 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $10.74 | $0.00 | $10.74 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $628.57 | $0.00 | $628.57 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $33.62 | $0.00 | $33.62 | |
| | TOTAL | $79.12 | $0.00 | $79.12 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 13683 | Delinquent | $1,199.73 | $1,199.73 | |
| | TOTAL | | | $1,199.73 | $1,199.73 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 86,579 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 86,579 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 86,579 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 86,579 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 86,579 | 50,000 | 36,579 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 86,579 | 25,000 | 61,579 | |
| | SUWANNEE RIVER WATER MGT DIST | 86,579 | 50,000 | 36,579 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 86,579 | 50,000 | 36,579 | |
LOT 62 SPRINGFIELD ESTATES PHASE 3.ORB 758-129,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 16344 | 2023-1506191 | steve brooker | 05/24/2024 | $1,158.56 | |
| | 2022 | 16504 | 2023-1506191 | steve brooker | 05/24/2024 | $1,231.24 | |
| | 2021 | 14449 | 2021-9971711 | CORELOGIC | 11/20/2021 | $937.48 | |
| | 2020 | 27730 | 2020-9972462 | CORELOGIC | 11/29/2020 | $745.22 | |
| | 2019 | 27566 | 2019-9972089 | CORELOGIC | 11/10/2019 | $937.92 | |
| | 2018 | 27504 | 2018-9974142 | CORELOGIC | 11/23/2018 | $930.67 | |
| | 2017 | 27388 | 2017-9972952 | CORELOGIC | 11/25/2017 | $926.85 | |
| | 2016 | 27366 | 2016-9973096 | CORELOGIC | 11/19/2016 | $905.39 | |
| | 2015 | 27298 | 2015-9973960 | CHASE | 11/21/2015 | $918.95 | |
| | 2014 | 27235 | 2014-9970859 | CHASE | 11/16/2014 | $952.83 | |
| | 2013 | 27297 | 2013-9974105 | CHASE HOME FINANCE LLC | 11/10/2013 | $979.99 | |
| | 2012 | 27282 | 2012-9975018 | CHASE HOME FINANCE LLC | 11/24/2012 | $878.76 | |
| | 2011 | 27316 | 2011-9974492 | CHASE HOME FINANCE LLC | 11/27/2011 | $855.34 | |
| | 2010 | 113207 | 2010-9973390 | CHASE HOME FINANCE LLC | 11/27/2010 | $861.74 | |
| | 2009 | 113236 | 2009-9973996 | WASHINGTON MUTUAL HOME LOANS | 11/21/2009 | $870.80 | |
| | 2008 | 113062 | 2008-9972472 | WASHINGTON MUTUAL HOME LOANS | 11/16/2008 | $863.21 | |
| | 2007 | 112585 | 2007-9973759 | WASHINGTON MUTUAL HOME LOANS | 11/25/2007 | $1,028.56 | |
| | 2006 | 112176 | 2006-9971571 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $1,045.35 | |
| | 2005 | 111772 | 2005-9972602 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $950.01 | |
| | 2004 | 111406 | 2004-9971560 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $915.45 | |
| | 2003 | 111075 | 2003-9970311 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $897.14 | |
| | 2002 | 110942 | 2002-9970996 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $913.18 | |
| | 2001 | 110686 | 2001-9970625 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $899.03 | |
| | 2000 | 110535 | 2000-9970556 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $855.18 | |
| | 1999 | 110350 | 1999-9970620 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $846.90 | |
| | 1998 | 110210 | 1998-9970532 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $844.94 | |
| | 1997 | 109873 | 1997-9970557 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $828.07 | |
| | 1996 | 109547 | 1996-9970422 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $807.33 | |
| | 1995 | 109204 | 1995-9970219 | BARNETT MORTGAGE CO | 11/30/1995 | $852.78 | |
| | 1994 | 109065 | 1994-9970306 | BARNETT MORTGAGE CO | 11/30/1994 | $575.41 | |
| | 1993 | 108672 | 1993-9970303 | BARNETT MORTGAGE CO | 12/08/1993 | $549.09 | |
| | 1992 | 108446 | 1992-9970287 | BARNETT MORTGAGE CO | 12/02/1992 | $146.04 | |
| | 1991 | 108298 | 1991-3016713 | P C LAND COMPANY | 03/26/1992 | $120.09 | |