Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $311.71 | $311.71 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $48.44 | $48.44 | $0.00 | |
| | LOCAL | 3.1010 | $200.81 | $200.81 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $97.13 | $97.13 | $0.00 | |
| | Subtotal | 5.3490 | $346.38 | $346.38 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $11.22 | $11.22 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $669.31 | $669.31 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.94 | $293.94 | $0.00 | |
| | SOLID WASTE - ANNUAL | $203.21 | $203.21 | $0.00 | |
| | TOTAL | $497.15 | $497.15 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2026 | 14084 | Current | $288.01 | $288.01 | |
| | TOTAL | | | $288.01 | $288.01 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 91,968 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 91,968 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 91,968 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 91,968 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 91,968 | 50,722 | 41,246 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 91,968 | 25,000 | 66,968 | |
| | SUWANNEE RIVER WATER MGT DIST | 91,968 | 50,722 | 41,246 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 91,968 | 50,722 | 41,246 | |
COMM SW COR OF NW1/4, RUN E 30.29 FT TO E R/WMAULDIN RD, N ALONG R/W 1286.61 FT FOR POB, CONTN 100.92 FT, E 435.66 FT, S 100.92 FT, W 435.66FT TO POB.688-823-824, 710-427, 983-2103, CT 1014-572,WD 1020-425, WD 1026-2857, WD 1461-2238,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2026 | 14084 | 2025-59073 | DOROTHY/BRUCE SPENCER | 06/09/2026 | $283.49 | |
| | 2025 | 14084 | 2025-44513 | DOROTHY SPENCER | 03/30/2026 | $313.52 | |
| | 2025 | 14084 | 2025-24627 | DOROTHY SPENCER | 12/30/2025 | $304.15 | |
| | 2025 | 14084 | 2024-80412 | R03272-007 DOROTHY SPENCER | 09/23/2025 | $276.57 | |
| | 2025 | 14084 | 2024-59057 | DOROTHY SPENCER R03272-007 | 06/06/2025 | $272.22 | |
| | 2024 | 14047 | 2024-43630 | R03272-007 DOROTHY SPENCER | 03/21/2025 | $299.04 | |
| | 2024 | 14047 | 2024-21459 | SPENCER DOROTHY | 12/12/2024 | $290.10 | |
| | 2024 | 14047 | 2023-3972 | D. SPENCER | 09/18/2024 | $267.52 | |
| | 2024 | 14047 | 2023-3108000 | SPENCER,DOROTHY | 06/27/2024 | $263.32 | |
| | 2023 | 16223 | 2023-3103835 | DOROTHY BRUCE SPENCER | 03/26/2024 | $291.25 | |
| | 2023 | 16223 | 2023-2305358 | DOROTHY SPENCER TAXES | 12/21/2023 | $282.53 | |
| | 2023 | 16223 | 2022-1509199 | SPENCER R03272-007 | 09/25/2023 | $256.87 | |
| | 2023 | 16223 | 2022-1507486 | SPENCER R03272-007 | 06/30/2023 | $252.83 | |
| | 2022 | 15874 | 2022-1505834 | SPENCER R03272-007 | 04/04/2023 | $284.77 | |
| | 2022 | 15874 | 2022-1503434 | SPENCER R03272-007 | 01/03/2023 | $276.25 | |
| | 2022 | 15874 | 2021-1506350 | SPENCER R03272-007 | 09/28/2022 | $241.75 | |
| | 2022 | 15874 | 2021-6403747 | dorothy spencer | 06/28/2022 | $237.95 | |
| | 2021 | 15782 | 2021-1205739 | DOROTHY SPENCER | 03/29/2022 | $303.09 | |
| | 2021 | 15782 | 2021-2300250 | DOROTHY SPENCER | 12/30/2021 | $294.02 | |
| | 2021 | 15782 | 2020-2706638 | DOROTHY & BRUCE SPENCER | 09/21/2021 | $194.03 | |
| | 2021 | 15782 | 2020-2101387 | DOROTHY SPENCER | 06/29/2021 | $190.98 | |
| | 2020 | 34599 | 2020-1501714 | DOROTHY SPENCER R03272-007 | 03/17/2021 | $152.43 | |
| | 2020 | 34599 | 2020-2702814 | SPENCER R03272-007 | 12/30/2020 | $147.88 | |
| | 2020 | 34599 | 2019-1500238 | Spencer R032772-007 | 09/25/2020 | $242.46 | |
| | 2020 | 34599 | 2019-3805489 | DOROTHY SPENCER & BRUCE | 06/23/2020 | $238.66 | |
| | 2019 | 34398 | 2019-2400011 | SPENCER | 11/04/2019 | $504.11 | |
| | 2019 | 34398 | 2019-2400011 | SPENCER | 11/04/2019 | $504.11 | |
| | 2019 | 34398 | 2018-2707281 | SPENCER PROP TXES | 09/30/2019 | $240.52 | |
| | 2019 | 34398 | 2018-1414233 | spencer 1242533 | 07/29/2019 | $264.44 | |
| | 2018 | 34313 | 2018-9970904 | CORELOGIC | 11/23/2018 | $967.07 | |
| | 2017 | 34151 | 2017-9973470 | CORELOGIC | 11/25/2017 | $948.88 | |
| | 2016 | 34112 | 2016-9971997 | CORELOGIC | 11/19/2016 | $905.63 | |
| | 2015 | 34017 | 2015-9973252 | BANK OF AMERICA | 11/21/2015 | $918.54 | |
| | 2014 | 33923 | 2014-9972580 | BANK OF AMERICA | 11/16/2014 | $916.17 | |
| | 2013 | 33981 | 2013-9970018 | BAC TAX SERVICES CORPORATION | 11/02/2013 | $924.36 | |
| | 2012 | 33962 | 2012-9971794 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $836.98 | |
| | 2011 | 34001 | 2011-9971142 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $862.81 | |
| | 2010 | 113546 | 2010-9972407 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $866.55 | |
| | 2009 | 113578 | 2009-9974279 | BANK OF AMERICA % HOME FOCUS | 11/21/2009 | $875.44 | |
| | 2008 | 113403 | 2008-9972790 | BANK OF AMERICA % HOME FOCUS | 11/16/2008 | $867.78 | |
| | 2007 | 112924 | 2007-9972200 | BANK OF AMERICA % HOME FOCUS | 11/25/2007 | $908.08 | |
| | 2006 | 112510 | 2006-9970937 | BANK OF AMERICA/HOME FOCUS | 11/23/2006 | $918.89 | |
| | 2005 | 112097 | 2005-9970887 | BANK OF AMERICA/HOME FOCUS | 11/24/2005 | $828.99 | |
| | 2004 | 111728 | 2004-1200003 | BANK OF AMERICA NA | 11/15/2004 | $1,094.71 | |
| | 2003 | 111392 | 2003-9971866 | CHASE | 11/29/2003 | $444.09 | |
| | 2002 | 111254 | 2002-3102106 | TITLE OFFICES | 05/20/2003 | $513.29 | |
| | 2001 | 110997 | 2001-1204182 | BROCK GINA SPRING | 02/11/2002 | $469.65 | |
| | 2000 | 110837 | 2000-2006282 | BROCK GINA SPRING | 03/28/2001 | $443.18 | |
| | 1999 | 110632 | 1999-1005714 | SPRING GINA | 06/09/2000 | $503.64 | |
| | 1998 | 110468 | 1999-2005049 | SPRING GINA | 02/23/2000 | $532.57 | |
| | 1997 | 110103 | 1998-1005669 | SPRING GINA | 04/30/1999 | $532.57 | |
| | 1996 | 109770 | 1997-1004381 | BROCK GINA | 03/02/1998 | $504.21 | |
| | 1995 | 109417 | 1995-3006312 | JAMES R OR GINA M BROCK | 02/28/1996 | $502.96 | |
| | 1994 | 109272 | 1994-1005323 | SPRING GINA | 03/09/1995 | $179.34 | |
| | 1994 | 109272.0004 | 1994-3010349 | BROCK GINA M | 08/03/1995 | $0.00 | |
| | 1993 | 108871 | 1993-3004708 | SPRING GINA | 01/31/1994 | $168.51 | |
| | 1992 | 108642 | 1992-1005440 | SPRING GINA | 02/17/1993 | $217.53 | |
| | 1991 | 108492 | 1992-1005440 | SPRING GINA | 02/17/1993 | $325.00 | |
| | 1990 | 8321 | 1990-2000856 | SPRING GINA | 12/05/1990 | $69.33 | |
| | 1989 | 814100.0001 | 1989-3002018 | BLACKWELL WILLIAM B & PHYLLIS | 11/28/1989 | $135.20 | |
| | 1989 | 814100.0004 | 1989-3002018 | BLACKWELL WILLIAM B & PHYLLIS | 11/28/1989 | $5.05 | |