Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $816.86 | $816.86 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $76.23 | $76.23 | $0.00 |
| LOCAL | 4.2010 | $428.16 | $428.16 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $152.87 | $152.87 | $0.00 |
| Subtotal | 6.4490 | $657.26 | $657.26 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $40.24 | $40.24 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $98.04 | $98.04 | $0.00 |
| TOTAL | 15.8208 | $1,612.40 | $1,612.40 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 |
| TOTAL | $412.98 | $412.98 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $60.76 | $60.76 | $0.00 |
| 5% CERTIFICATE SALE | $104.31 | $104.31 | $0.00 |
| ADVERTISING - REAL | $26.25 | $26.25 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $111.34 | $111.34 | $0.00 |
| TOTAL | $318.91 | $318.91 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 73,762 | 28,155 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 73,762 | 28,155 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 73,762 | 28,155 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 73,762 | 28,155 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 101,917 | 0 | 101,917 |
| COLUMBIA COUNTY SCHOOL BOARD | 101,917 | 0 | 101,917 |
| SUWANNEE RIVER WATER MGT DIST | 101,917 | 0 | 101,917 |
| LAKE SHORE HOSPITAL AUTHORITY | 101,917 | 0 | 101,917 |
THE S 479.69 FT OF FOLLOWING:BEG SW COR OF SE1/4, RUN N909.31 FT, E 518.73 FT, S905.26 FT, W 518.86 FT TO POB.(AKA PART OF LOT 7 WILSONSPRINGS MEADOWS UNREC)842-106, 908-829,832, 917-1348CD 918-2061, WD 1069-1480.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 18774 | 2025-12386 | BLANKENSHIP MAILED IN | 11/19/2025 | $874.80 |
| 2024 | 18711 | 2024-200999 | Blankenship Brian | 01/08/2025 | $864.04 |
| 2023 | 20140 | 2023-5000430 | BLANKENSHIP BRIAN A | 12/20/2023 | $841.17 |
| 2022 | 19872 | 2022-2600174 | BLANKENSHIP BRIAN | 11/15/2022 | $811.35 |
| 2021 | 20307 | 2021-2100446 | BRIAN & OLGA BLANKENSHIP | 11/16/2021 | $765.01 |
| 2020 | 10637 | 2020-2700926 | BRIAN & OLGA BLANKENSHIP | 11/12/2020 | $579.43 |
| 2019 | 10599 | 2019-3505482 | BRIAN BLANKENSHIP | 03/30/2020 | $816.05 |
| 2018 | 10584 | 2020-5100544 | BRIAN A BLANKENSHIP | 03/03/2021 | $2,344.29 |
| 2017 | 10560 | 2017-9975401 | CORELOGIC | 11/25/2017 | $1,906.41 |
| 2016 | 10576 | 2016-9974835 | CORELOGIC | 11/19/2016 | $1,314.54 |
| 2015 | 10577 | 2015-9973543 | NAVY FEDERAL CREDIT UNION | 11/21/2015 | $1,392.00 |
| 2014 | 10548 | 2014-9973300 | NAVY FEDERAL CREDIT UNION | 11/16/2014 | $1,406.81 |
| 2013 | 10565 | 2013-9971018 | NAVY FEDERAL CREDIT UNION | 11/10/2013 | $1,474.18 |
| 2012 | 10555 | 2012-9973397 | NAVY FEDERAL CREDIT UNION | 11/23/2012 | $1,388.89 |
| 2011 | 10587 | 2011-9972171 | NAVY FEDERAL CREDIT UNION | 11/20/2011 | $1,489.32 |
| 2010 | 118079 | 2010-9972689 | NAVY FEDERAL CREDIT UNION | 11/27/2010 | $1,606.99 |
| 2009 | 118084 | 2009-9973558 | NAVY FEDERAL CREDIT UNION | 11/21/2009 | $1,815.31 |
| 2008 | 117888 | 2008-9973273 | NAVY FEDERAL CREDIT UNION | 11/16/2008 | $1,568.88 |
| 2007 | 117404 | 2007-9973966 | NAVY FEDERAL CREDIT UNION | 11/25/2007 | $1,878.04 |
| 2006 | 116859 | 2006-9973432 | NAVY FEDERAL CREDIT UNION | 11/24/2006 | $1,936.84 |
| 2005 | 116372 | 2005-9970920 | VALUTREE REAL ESTATES SERVICE | 11/24/2005 | $209.28 |
| 2004 | 115826 | 2004-1200007 | SUNTRUST MORTGAGE | 11/15/2004 | $206.40 |
| 2003 | 115439 | 2003-1300332 | MIDLAND MORTGAGE CO | 12/02/2003 | $916.81 |
| 2002 | 115165 | 2002-3100846 | MIDLAND MORTGAGE CO | 12/04/2002 | $1,014.63 |
| 2001 | 114722 | 2001-1201890 | MORTGAGE SERVICE CENTER | 11/30/2001 | $999.29 |
| 2000 | 114418 | 2000-2004291 | MORTGAGE SERVICE CENTER | 01/19/2001 | $405.60 |