Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $493.38 | $0.00 | $493.38 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $65.92 | $0.00 | $65.92 | |
| | LOCAL | 3.1430 | $277.00 | $0.00 | $277.00 | |
| | CAPITAL OUTLAY | 1.5000 | $132.20 | $0.00 | $132.20 | |
| | Subtotal | 5.3910 | $475.12 | $0.00 | $475.12 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $18.54 | $0.00 | $18.54 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4997 | $987.05 | $0.00 | $987.05 | |
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 | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $44.37 | $0.00 | $44.37 | |
| | TOTAL | $84.12 | $0.00 | $84.12 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 17126 | Delinquent | $1,563.21 | $1,563.21 | |
| | TOTAL | | | $1,563.21 | $1,563.21 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 113,133 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 113,133 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 113,133 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 113,133 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 113,133 | 50,000 | 63,133 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 113,133 | 25,000 | 88,133 | |
| | SUWANNEE RIVER WATER MGT DIST | 113,133 | 50,000 | 63,133 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 113,133 | 50,000 | 63,133 | |
COMM NW COR OF SEC, RUN E 25 FT TO E R/W LAZYOAK RD,CONT E 815.61 FT, S 3792.45 FT FOR POB,RUN E 761.35 FT TO ITS INTERS WITH W'RLY R/WLINE OF A 60-FOOT RD (SAID PT BEING ON A CURVE),RUN S'RLY ALONG CRVE 294.04 FT, CONT ALONG W R/WLINE S 26 DG W 205.49 FT, N 63 DG W 650.60 FT, N147.20 FT TO POB. (AKA LOT 14 SPRING RUN S/DUNREC).
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 13831 | 2023-9926151 | NICKI CLARK | 08/23/2024 | $1,673.72 | |
| | 2022 | 19777 | 2023-2502510 | darrell clark sr | 03/15/2024 | $1,615.15 | |
| | 2021 | 19806 | 2021-9924084 | NICKI CLARK | 03/16/2022 | $1,318.39 | |
| | 2020 | 18920 | 2020-9923874 | NICKI CLARK | 03/17/2021 | $1,646.19 | |
| | 2019 | 18833 | 2019-9922154 | NICKI CLARK | 02/06/2020 | $1,837.47 | |
| | 2018 | 18785 | 2018-9922526 | NICKI CLARK | 03/07/2019 | $1,790.04 | |
| | 2017 | 18750 | 2017-9922076 | NICKI CLARK | 03/02/2018 | $1,778.54 | |
| | 2016 | 18749 | 2016-9921633 | NICKI CLARK | 02/22/2017 | $1,762.30 | |
| | 2015 | 18728 | 2015-9921515 | NICKI CLARK | 03/02/2016 | $1,909.38 | |
| | 2014 | 18683 | 2014-9920874 | NICKI CLARK | 02/13/2015 | $1,587.98 | |
| | 2013 | 18704 | 2013-9970089 | BAC TAX SERVICES CORPORATION | 11/02/2013 | $1,986.76 | |
| | 2012 | 18696 | 2012-9971911 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $1,762.08 | |
| | 2011 | 18676 | 2011-9970037 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $1,889.32 | |
| | 2010 | 116542 | 2010-9971697 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $1,314.52 | |
| | 2009 | 116557 | 2009-9973014 | BANK OF AMERICA % HOME FOCUS | 11/21/2009 | $1,550.29 | |
| | 2008 | 116360 | 2008-9972825 | BANK OF AMERICA % HOME FOCUS | 11/16/2008 | $1,878.84 | |
| | 2007 | 115873 | 2007-9972369 | BANK OF AMERICA % HOME FOCUS | 11/25/2007 | $1,684.95 | |
| | 2006 | 115365 | 2006-9971326 | COUNTRYWIDE | 11/23/2006 | $1,547.81 | |
| | 2005 | 114877 | 2005-9970347 | COUNTRYWIDE | 11/24/2005 | $1,430.49 | |
| | 2004 | 114406 | 2004-2200421 | JOAN & GEORGE PIERCE/TITLE OFF | 11/19/2004 | $1,341.39 | |
| | 2003 | 114031 | 2003-9971642 | UNION PLANTERS MORTGAGE | 11/29/2003 | $520.46 | |
| | 2002 | 113795 | 2002-1000118 | BESTOSO DUANE L & JOANN | 11/06/2002 | $323.10 | |
| | 2001 | 113439 | 2001-1003674 | JOANN OR DUANE BESTOSO | 12/31/2001 | $328.33 | |
| | 2000 | 113167 | 2000-1003273 | MARTINEZ EDWIN & KATHY | 01/08/2001 | $326.86 | |
| | 1999 | 112847 | 1999-1000696 | MARTINEZ EDWIN & KATHY | 11/08/1999 | $323.09 | |
| | 1998 | 112634 | 1998-1003733 | MARTINEZ EDWIN & KATHY | 02/24/1999 | $260.93 | |
| | 1997 | 112175 | 1997-3004823 | MARTINEZ EDWIN & KATHY | 02/11/1998 | $231.80 | |
| | 1996 | 111721 | 1996-2001602 | TERRY MCDAVID | 03/31/1997 | $237.45 | |
| | 1995 | 111337 | 1995-3010500 | BLUEGREEN CORP | 08/26/1996 | $284.05 | |
| | 1994 | 111176 | 1994-1004464 | PARRISH TROY D & ABBY L | 01/31/1995 | $234.76 | |
| | 1993 | 110749 | 1993-1007347 | PARRISH TROY D & ABBY L | 04/26/1994 | $242.00 | |
| | 1992 | 110463 | 1992-1007721 | PARRISH TROY D & ABBY L | 04/26/1993 | $239.43 | |
| | 1991 | 110256 | 1991-3017530 | PARRISH TROY D & ABBY L | 04/13/1992 | $239.02 | |
| | 1990 | 9985 | 1990-1006549 | PARRISH TROY D & ABBY L | 04/18/1991 | $233.44 | |
| | 1989 | 971300.0001 | 1989-3008471 | PARRISH TROY D & ABBY L | 05/14/1990 | $253.90 | |
| | 1989 | 971300.0004 | 1989-3008471 | PARRISH TROY D & ABBY L | 05/14/1990 | $6.04 | |
| | 1988 | 931000.0001 | 1988-9990666 | PATTEN CORP GULF ATL | 07/28/1989 | $270.11 | |