Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $986.81 | $986.81 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $95.49 | $95.49 | $0.00 | |
| | LOCAL | 3.2170 | $410.70 | $410.70 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $191.50 | $191.50 | $0.00 | |
| | Subtotal | 5.4650 | $697.69 | $697.69 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $39.31 | $39.31 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $1,723.82 | $1,723.82 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $464.68 | $464.68 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 109,533 | 22,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 110,984 | 22,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 109,533 | 22,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 109,533 | 22,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 131,533 | 0 | 131,533 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 132,984 | 0 | 132,984 | |
| | SUWANNEE RIVER WATER MGT DIST | 131,533 | 0 | 131,533 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 131,533 | 0 | 131,533 | |
LOT 71 SPRINGFIELD ESTATESPHASE 3.749-2437, 798-1234, 888-270,974-1247, 979-2065, 988-381,WD 1403-2645,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 13726 | 2025-9781 | JOSEPHINA FARRIS | 11/14/2025 | $2,473.63 | |
| | 2024 | 13692 | 2024-8299 | JOSEPHINA FARRIS | 11/08/2024 | $2,305.68 | |
| | 2023 | 16456 | 2023-1500729 | stfwfar llc | 11/13/2023 | $2,188.50 | |
| | 2022 | 14548 | 2022-1500721 | STLWFAR LLC PROP TAXES | 11/14/2022 | $2,021.84 | |
| | 2021 | 14458 | 2021-2700482 | STLWFAR LLC PROP TAXES | 11/05/2021 | $1,886.01 | |
| | 2020 | 27739 | 2020-3500250 | JOSEPHINA FARRIS | 11/04/2020 | $1,535.02 | |
| | 2019 | 27575 | 2019-3500681 | alyssa talich/josephina farris | 11/08/2019 | $1,694.74 | |
| | 2018 | 27513 | 2018-2700279 | JOSEPHINA FARRIS | 11/05/2018 | $1,638.86 | |
| | 2017 | 27397 | 2017-3500206 | FARRIS PROP TAXES | 11/02/2017 | $1,599.99 | |
| | 2016 | 27375 | 2016-3501190 | PAUL FARRIS | 11/28/2016 | $1,583.17 | |
| | 2015 | 27307 | 2015-1101361 | FARRIS PAUL TAXES | 11/25/2015 | $1,603.44 | |
| | 2014 | 27244 | 2014-1100995 | FARRIS PAUL TAXES | 11/25/2014 | $1,596.67 | |
| | 2013 | 27306 | 2013-1001015 | FARRIS R03199-471 | 11/27/2013 | $1,616.82 | |
| | 2012 | 27291 | 2012-2301286 | FARRIS PAUL MAX & JO HO | 11/28/2012 | $1,541.35 | |
| | 2011 | 27325 | 2011-9973502 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $1,629.48 | |
| | 2010 | 113216 | 2010-9970042 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $1,668.93 | |
| | 2009 | 113245 | 2009-9970687 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $1,827.14 | |
| | 2008 | 113071 | 2008-9970083 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $1,940.37 | |
| | 2007 | 112594 | 2007-9970238 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $1,904.50 | |
| | 2006 | 112185 | 2006-9971572 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $1,891.42 | |
| | 2005 | 111781 | 2005-9972603 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,043.52 | |
| | 2004 | 111415 | 2004-9971561 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,006.66 | |
| | 2003 | 111084 | 2003-9970313 | WASHINGTON MUTUAL/BLANK LERETA | 11/22/2003 | $843.08 | |
| | 2002 | 110951 | 2002-9971514 | CENDANT MORTGAGE | 11/30/2002 | $859.68 | |
| | 2001 | 110695 | 2001-1003402 | ASSOCIATED LAND TITLE GROUP | 12/20/2001 | $854.90 | |
| | 2000 | 110544 | 2000-9971435 | CENDANT MORTGAGE | 11/26/2000 | $803.88 | |
| | 1999 | 110359 | 1999-2002754 | MORTAGAGE SERVICE CENTER | 12/03/1999 | $796.79 | |
| | 1998 | 110219 | 1998-3004680 | THORNHILL TED R | 02/09/1999 | $803.37 | |
| | 1997 | 109882 | 1997-3005460 | THORNHILL TED R | 03/04/1998 | $794.90 | |
| | 1996 | 109556 | 1996-3007367 | THORNHILL TED R | 03/24/1997 | $771.63 | |
| | 1995 | 109213 | 1995-3003698 | THORNHILL TED R | 12/11/1995 | $726.44 | |
| | 1994 | 109074 | 1994-9970310 | BARNETT MORTGAGE CO | 11/30/1994 | $995.42 | |
| | 1993 | 108681 | 1993-9970308 | BARNETT MORTGAGE CO | 12/08/1993 | $970.54 | |
| | 1992 | 108455 | 1992-9970291 | BARNETT MORTGAGE CO | 12/02/1992 | $995.17 | |
| | 1991 | 108307 | 1991-3012232 | BARNETT MORTGAGE CO | 12/03/1991 | $115.29 | |