Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $650.42 | $650.42 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $78.65 | $78.65 | $0.00 |
| LOCAL | 4.2010 | $441.74 | $441.74 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $157.73 | $157.73 | $0.00 |
| Subtotal | 6.4490 | $678.12 | $678.12 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $32.03 | $32.03 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $78.07 | $78.07 | $0.00 |
| TOTAL | 15.8208 | $1,438.64 | $1,438.64 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 |
| SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 |
| TOTAL | $396.46 | $396.46 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 112,311 | 22,220 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 112,311 | 22,220 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 112,311 | 22,220 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 112,311 | 22,220 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 25,000 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 134,531 | 50,000 | 84,531 |
| COLUMBIA COUNTY SCHOOL BOARD | 134,531 | 25,000 | 109,531 |
| SUWANNEE RIVER WATER MGT DIST | 134,531 | 50,000 | 84,531 |
| LAKE SHORE HOSPITAL AUTHORITY | 134,531 | 50,000 | 84,531 |
LOT 2 SANTE FE RIVERPLANTATIONS PARTIAL REPLAT OFLOT 47. ORB 460-268, 770-1855,791-1423, 834-1743, 865-1264,LIFE ESTATE 1015-876.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 32866 | 2025-19329 | BAIL SPEAR | 12/08/2025 | $2,034.80 |
| 2024 | 32712 | 2024-11890 | BAIL SPEAR | 11/18/2024 | $1,967.55 |
| 2023 | 30341 | 2023-2101341 | B W SPEAR | 12/04/2023 | $1,911.87 |
| 2022 | 30896 | 2022-3500906 | B W SPEAR | 11/23/2022 | $1,851.11 |
| 2021 | 30552 | 2021-2701560 | SPEAR R10058-962 | 11/22/2021 | $1,787.88 |
| 2020 | 30747 | 2020-1000484 | B W Spear | 11/16/2020 | $1,604.53 |
| 2019 | 30569 | 2019-1200963 | BW SPEAR | 11/21/2019 | $1,846.88 |
| 2018 | 30491 | 2018-1200699 | B W SPEAR | 11/16/2018 | $1,835.10 |
| 2017 | 30356 | 2017-2100667 | BW SPEAR | 11/28/2017 | $1,805.89 |
| 2016 | 30325 | 2016-3501293 | BW SPEAR | 11/29/2016 | $1,991.05 |
| 2015 | 30238 | 2015-3101033 | BW SPEAR | 12/01/2015 | $2,015.12 |
| 2014 | 30159 | 2014-2200524 | SPEAR | 11/24/2014 | $2,001.09 |
| 2013 | 30218 | 2013-1300800 | B.W. SPEAR | 11/19/2013 | $1,992.22 |
| 2012 | 30205 | 2012-2600774 | SPEAR BAIL W | 11/15/2012 | $1,883.94 |
| 2011 | 30226 | 2011-1101252 | SPEAR BAIL W | 11/21/2011 | $1,839.99 |
| 2010 | 131477 | 2010-3800162 | SPEAR B W | 11/29/2010 | $1,840.28 |
| 2009 | 131486 | 2009-9970188 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $1,859.88 |
| 2008 | 131244 | 2008-9970345 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $1,841.09 |
| 2007 | 130575 | 2007-9970582 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $2,005.99 |
| 2006 | 129961 | 2006-9970316 | WELLS FARGO REAL ESTATE TAX SE | 11/23/2006 | $2,071.15 |
| 2005 | 129278 | 2005-9970734 | WELLS FARGO REAL ESTATE TAX SE | 11/24/2005 | $1,482.63 |
| 2004 | 128421 | 2004-9972482 | MTG. CO. #000014 | 11/28/2004 | $1,434.91 |
| 2003 | 127898 | 2003-2500380 | WELLS FARGO HOME MORTG | 11/13/2003 | $1,409.52 |
| 2002 | 127479 | 2002-9971568 | G.E. CAPITAL MORTGAGE | 11/30/2002 | $1,419.95 |
| 2001 | 126863 | 2001-9971387 | G.E. CAPITAL MORTGAGE | 11/24/2001 | $1,400.70 |
| 2000 | 126249 | 2000-9971489 | G.E. CAPITAL MORTGAGE | 11/26/2000 | $1,341.17 |
| 1999 | 125778 | 1999-3002782 | FIRST AMERICAN RE TAX SERVICE | 12/02/1999 | $1,322.18 |
| 1998 | 125367 | 1998-5100036 | GE CAPITAL MTG | 12/01/1998 | $1,310.28 |
| 1997 | 124739 | 1997-2003964 | PATE BRUCE SCOTT & MICHELLE R | 03/19/1998 | $1,635.85 |
| 1996 | 124003 | 1996-1002477 | HARRINGTON JOHN D JR | 12/04/1996 | $186.60 |
| 1995 | 123517 | 1995-3000874 | HARRINGTON JOHN D JR | 11/09/1995 | $187.56 |
| 1994 | 123274 | 1994-2000824 | HARRINGTON JOHN D JR | 11/28/1994 | $196.12 |
| 1993 | 122649 | 1993-3004269 | HOLLINGSWORTH MICHAEL L & | 01/10/1994 | $80.16 |
| 1993 | 122649 | 1993-5100059 | HOLLINGSWORTH MICHAEL L & | 01/04/1994 | $80.36 |
| 1992 | 122034 | 1992-1006160 | WILL SHIRLEY D | 03/10/1993 | $165.44 |
| 1991 | 121751 | 1991-1013784 | WILL SHIRLEY D | 03/19/1992 | $165.15 |
| 1990 | 21573 | 1990-3004085 | WILL SHIRLEY D | 01/03/1991 | $158.07 |
| 1989 | 2103500.0001 | 1989-1002603 | WILL SHIRLEY D | 12/12/1989 | $154.98 |
| 1989 | 2103500.0004 | 1989-1002603 | WILL SHIRLEY D | 12/12/1989 | $5.22 |