Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $727.20 | $727.20 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $77.27 | $77.27 | $0.00 | |
| LOCAL | 3.1430 | $324.66 | $324.66 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $154.96 | $154.96 | $0.00 | |
| Subtotal | 5.3910 | $556.89 | $556.89 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $27.32 | $27.32 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $1,311.42 | $1,311.42 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 96,929 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 107,604 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 96,929 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 96,929 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 96,929 | 0 | 96,929 | |
| COLUMBIA COUNTY SCHOOL BOARD | 107,604 | 0 | 107,604 | |
| SUWANNEE RIVER WATER MGT DIST | 96,929 | 0 | 96,929 | |
| LAKE SHORE HOSPITAL AUTHORITY | 96,929 | 0 | 96,929 | |
LOT 3 BLOCK 4 ODOMS SPRINGBROOK ADDITION S/D.151-461, 760-494, 767-102,813-2335, CT 1003-2578,WD 1009-2330, WD 1012-449,WD 1014-442, WD 1021-273,QC 1111-1192, WD 1176-1435,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 23146 | 2024-17299 | CoreLogic | 12/03/2024 | $1,783.78 | |
| 2023 | 24482 | 2023-9974538 | CORELOGIC | 11/25/2023 | $1,685.03 | |
| 2022 | 24352 | 2022-9975644 | CORELOGIC | 11/27/2022 | $1,546.21 | |
| 2021 | 24792 | 2021-9971761 | CORELOGIC | 11/20/2021 | $1,384.80 | |
| 2020 | 33098 | 2020-9972507 | CORELOGIC | 11/29/2020 | $1,158.46 | |
| 2019 | 32903 | 2019-9971316 | CORELOGIC | 11/10/2019 | $776.61 | |
| 2018 | 32821 | 2018-9973921 | CORELOGIC | 11/23/2018 | $779.56 | |
| 2017 | 32667 | 2017-9972714 | CORELOGIC | 11/25/2017 | $771.67 | |
| 2016 | 32632 | 2016-9972393 | CORELOGIC | 11/19/2016 | $746.56 | |
| 2015 | 32538 | 2015-9974608 | CHASE | 11/21/2015 | $749.39 | |
| 2014 | 32444 | 2014-9972411 | CHASE | 11/16/2014 | $749.64 | |
| 2013 | 32503 | 2013-9973760 | CHASE HOME FINANCE LLC | 11/10/2013 | $749.97 | |
| 2012 | 32489 | 2012-9974732 | CHASE HOME FINANCE LLC | 11/24/2012 | $656.26 | |
| 2011 | 32528 | 2011-9971708 | CHASE HOME FINANCE LLC | 11/20/2011 | $690.19 | |
| 2010 | 122401 | 2010-9973048 | CHASE HOME FINANCE LLC | 11/27/2010 | $713.42 | |
| 2009 | 122404 | 2009-9975208 | CHASE HOME FINANCE LLC | 11/21/2009 | $760.70 | |
| 2008 | 122182 | 2008-2207604 | JILL HARRIS | 03/04/2009 | $838.44 | |
| 2007 | 121625 | 2007-3100922 | DICKS PATRICIA L | 11/19/2007 | $918.14 | |
| 2006 | 121052 | 2006-3302534 | HARRIS JILL | 12/27/2006 | $1,233.62 | |
| 2005 | 120537 | 2005-3500371 | JILL HARRIS | 01/05/2006 | $1,026.26 | |
| 2004 | 119964 | 2004-2600347 | COOPER JILL | 11/16/2004 | $811.67 | |
| 2003 | 119531 | 2003-2601878 | VARGAS,ZION,&KAHANE, P.A. | 03/18/2004 | $291.31 | |
| 2002 | 119211 | 2002-2501384 | INGOMAR LTD PARTNERSHIP | 03/12/2003 | $315.04 | |
| 2001 | 118711 | 2002-2501384 | INGOMAR LTD PARTNERSHIP | 03/12/2003 | $383.07 | |
| 2000 | 118369 | 2002-2501384 | INGOMAR LTD PARTNERSHIP | 03/12/2003 | $442.59 | |
| 1999 | 117986 | 1999-1001459 | FIRST FEDERAL SAVINGS OF | 11/22/1999 | $270.76 | |
| 1998 | 117686 | 1998-1001428 | FIRST FEDERAL SAVINGS OF | 11/20/1998 | $263.12 | |
| 1997 | 117115 | 1997-5100032 | FIRST FEDERAL SAVINGS OF | 12/03/1997 | $254.84 | |
| 1996 | 116570 | 1996-1001011 | FIRST FEDERAL SAVINGS OF | 11/15/1996 | $247.88 | |
| 1995 | 116145 | 1995-3002120 | REGIONAL TITLE CO | 11/22/1995 | $382.85 | |
| 1994 | 116035 | 1995-3002118 | REGIONAL TITLE CO | 11/22/1995 | $107.28 | |
| 1993 | 115497 | 1995-3002119 | REGIONAL TITLE CO | 11/22/1995 | $123.97 | |
| 1992 | 115113 | 1992-9970985 | KNUTSON MORTGAGE CO. | 12/02/1992 | $578.28 | |
| 1991 | 114899 | 1991-9971831 | KNUTSON MORTGAGE CO. | 11/30/1991 | $627.85 | |
| 1990 | 14682 | 1990-9970917 | KNUTSON MORTGAGE CO. | 11/30/1990 | $613.20 | |
| 1989 | 1430500.0001 | 1989-9971343 | MTG. CO. #559 | 11/30/1989 | $442.90 | |
| 1989 | 1430500.0004 | 1989-3012653 | PEARCE AUDREY E | 09/21/1990 | $112.00 | |
| 1989 | 1430500.0004 | 1989-9971344 | MTG. CO. #559 | 11/30/1989 | $62.40 | |