Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $100.36 | $100.36 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $9.76 | $9.76 | $0.00 | |
| | LOCAL | 3.9880 | $52.01 | $52.01 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $19.57 | $19.57 | $0.00 | |
| | Subtotal | 6.2360 | $81.34 | $81.34 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $4.81 | $4.81 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $12.05 | $12.05 | $0.00 | |
| | TOTAL | 15.5970 | $198.56 | $198.56 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $189.66 | $189.66 | $0.00 | |
| | TOTAL | $409.64 | $409.64 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $18.25 | $18.25 | $0.00 | |
| | 5% CERTIFICATE SALE | $31.32 | $31.32 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $51.49 | $51.49 | $0.00 | |
| | TOTAL | $136.06 | $136.06 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 21814 | Delinquent | $867.54 | $867.54 | |
| | 2024 | 21716 | Delinquent | $925.06 | $925.06 | |
| | TOTAL | | | $1,792.60 | $1,792.60 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 3,641 | 8,881 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 4,162 | 8,881 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,641 | 8,881 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,641 | 8,881 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 12,522 | 0 | 12,522 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 13,043 | 0 | 13,043 | |
| | SUWANNEE RIVER WATER MGT DIST | 12,522 | 0 | 12,522 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 12,522 | 0 | 12,522 | |
LOTS 1, 2 & 3 BLOCK GSPRINGFIELD S/D REPLAT.ORB 670-603, 722-415, 812-996,937-285, PROB 970-289,WD 1105-2336, WD 1193-41,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 25821 | 2024-4980 | JOEL A MANZANERES | 10/28/2024 | $875.98 | |
| | 2022 | 23058 | 2022-1506042 | MANZANERES R05417-001 | 04/10/2023 | $694.98 | |
| | 2021 | 24959 | 2022-1506042 | MANZANERES R05417-001 | 04/10/2023 | $743.28 | |
| | 2020 | 21925 | 2021-2702154 | JOEL MANZANERES | 12/03/2021 | $503.08 | |
| | 2019 | 21822 | 2020-1504832 | JOEL MANZANERES | 08/05/2021 | $744.26 | |
| | 2018 | 21776 | 2020-2703466 | JOEL MANZANERES | 01/25/2021 | $743.42 | |
| | 2017 | 21733 | 2019-2704080 | MANZANARES R05417-001 | 01/22/2020 | $739.70 | |
| | 2016 | 21727 | 2017-2700073 | JOEL A MANZANERES | 10/19/2017 | $665.87 | |
| | 2015 | 21695 | 2017-2703066 | JOEL A MANZANERES | 01/29/2018 | $837.49 | |
| | 2014 | 21643 | 2015-3209021 | JOEL MANZANERES | 04/15/2016 | $666.44 | |
| | 2013 | 21669 | 2013-3503052 | JOEL MANZANERS | 03/06/2014 | $538.36 | |
| | 2012 | 21678 | 2014-3503854 | JOEL MANZANERES | 02/26/2015 | $574.52 | |
| | 2011 | 21655 | 2011-2400505 | MANZANERES JOEL A | 01/03/2012 | $447.31 | |
| | 2010 | 120978 | 2012-3100948 | MANZANERES JOEL A | 03/01/2013 | $641.92 | |
| | 2009 | 120978 | 2009-2503674 | HERITAGE TITLE SERV | 04/20/2010 | $513.91 | |
| | 2008 | 120756 | 2009-2503674 | HERITAGE TITLE SERV | 04/20/2010 | $677.93 | |
| | 2007 | 120220 | 2009-2503674 | HERITAGE TITLE SERV | 04/20/2010 | $810.18 | |
| | 2006 | 119644 | 2006-1104753 | DANIELS CINDY JENKINS | 04/25/2007 | $458.28 | |
| | 2005 | 119131 | 2005-3302413 | DANIELS CINDY JENKINS | 12/27/2005 | $211.46 | |
| | 2004 | 118564 | 2004-3201301 | DANIELS CINDY JENKINS | 03/08/2005 | $215.00 | |
| | 2001 | 117306 | 2001-1101843 | VAUGHN BILLIE E | 12/11/2001 | $243.47 | |
| | 1997 | 115745 | 1997-1005134 | VAUGHN BILLIE E & | 03/30/1998 | $444.53 | |
| | 1996 | 115196 | 1997-1005134 | VAUGHN BILLIE E & | 03/30/1998 | $524.56 | |
| | 1995 | 114776 | 1997-1005134 | VAUGHN BILLIE E & | 03/30/1998 | $592.09 | |
| | 1994 | 114664 | 1997-1005134 | VAUGHN BILLIE E & | 03/30/1998 | $401.39 | |
| | 1993 | 114120 | 1997-1005134 | VAUGHN BILLIE E & | 03/30/1998 | $91.25 | |
| | 1992 | 113742 | 1997-1005134 | VAUGHN BILLIE E & | 03/30/1998 | $103.26 | |
| | 1991 | 113523 | 1997-1005134 | VAUGHN BILLIE E & | 03/30/1998 | $336.73 | |
| | 1991 | 113523 | 1990-3008516 | VAUGHN BILLIE E & | 06/03/1991 | $48.43 | |
| | 1990 | 13268 | 1997-1005134 | VAUGHN BILLIE E & | 03/30/1998 | $545.76 | |
| | 1989 | 1289200.0004 | 1997-1005134 | VAUGHN BILLIE E & | 03/30/1998 | $432.95 | |
| | 1988 | 1233300.0001 | 1990-3008516 | VAUGHN BILLIE E & | 06/03/1991 | $69.67 | |
| | 1988 | 1233300.0004 | 1997-1005134 | VAUGHN BILLIE E & | 03/30/1998 | $30.10 | |