Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $63.61 | $63.61 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $5.94 | $5.94 | $0.00 | |
| LOCAL | 4.3200 | $34.28 | $34.28 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $11.90 | $11.90 | $0.00 | |
| Subtotal | 6.5680 | $52.12 | $52.12 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $3.20 | $3.20 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $7.63 | $7.63 | $0.00 | |
| TOTAL | 15.9477 | $126.56 | $126.56 | $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 | $16.19 | $16.19 | $0.00 | |
| 5% CERTIFICATE SALE | $27.79 | $27.79 | $0.00 | |
| ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $30.60 | $30.60 | $0.00 | |
| TOTAL | $109.33 | $109.33 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 19123 | Delinquent | $744.75 | $744.75 | |
| TOTAL | | | $744.75 | $744.75 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 16,356 | 16,580 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 16,356 | 16,580 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 16,356 | 16,580 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 16,356 | 16,580 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 32,936 | 25,000 | 7,936 | |
| COLUMBIA COUNTY SCHOOL BOARD | 32,936 | 25,000 | 7,936 | |
| SUWANNEE RIVER WATER MGT DIST | 32,936 | 25,000 | 7,936 | |
| LAKE SHORE HOSPITAL AUTHORITY | 32,936 | 25,000 | 7,936 | |
LOT 45 UNIT 1 CEDAR SPRINGSHORES. ORB 466-238, 821-1357,WD 999-511,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 20032 | 2023-5100856 | TAYLOR DENNIS R | 03/27/2024 | $656.79 | |
| 2022 | 17007 | 2022-5000257 | TAYLOR DENNIS R | 11/23/2022 | $602.03 | |
| 2021 | 16895 | 2021-5100805 | TAYLOR DENNIS R | 03/30/2022 | $566.40 | |
| 2020 | 20404 | 2020-1501950 | DENNIS TAYLOR R04236-022 | 03/24/2021 | $364.91 | |
| 2019 | 20304 | 2019-3803717 | dennis taylor | 05/04/2020 | $570.81 | |
| 2018 | 20259 | 2018-3506423 | DEBRA TAYLOR | 05/03/2019 | $565.97 | |
| 2017 | 20220 | 2017-3506425 | DEBRA TAYLOR | 06/29/2018 | $648.87 | |
| 2016 | 20219 | 2016-1202247 | DEBRA TAYLOR | 03/31/2017 | $518.75 | |
| 2015 | 20190 | 2015-1003623 | TAYLOR R04236-022 | 04/27/2016 | $551.84 | |
| 2014 | 20143 | 2014-2700694 | DEBRA L TAYLOR | 11/20/2014 | $523.04 | |
| 2013 | 20167 | 2014-2700694 | DEBRA L TAYLOR | 11/20/2014 | $670.34 | |
| 2012 | 20168 | 2014-2700694 | DEBRA L TAYLOR | 11/20/2014 | $570.07 | |
| 2011 | 20147 | 2013-1002991 | TAYLOR R04236-022 | 03/28/2014 | $756.76 | |
| 2010 | 118481 | 2010-2504816 | TAYLOR DEBRA L | 08/19/2011 | $721.85 | |
| 2009 | 118488 | 2010-3204073 | TAYLOR DENNIS R & DEBRA L | 04/01/2011 | $856.91 | |
| 2008 | 118282 | 2008-2800822 | TAYLOR DENNIS R & DEBRA L | 07/29/2009 | $952.66 | |
| 2007 | 117794 | 2008-2800822 | TAYLOR DENNIS R & DEBRA L | 07/29/2009 | $1,198.08 | |
| 2006 | 117247 | 2008-2302369 | TAYLOR DENNIS R | 03/30/2009 | $1,002.06 | |
| 2005 | 116759 | 2007-3300355 | TAYLOR DENNIS R & DEBRA L | 10/22/2007 | $1,417.25 | |
| 2004 | 116206 | 2006-2703797 | TAYLOR DENNIS R & DEBRA L | 03/30/2007 | $1,145.46 | |
| 2003 | 115817 | 2006-2301006 | TAYLOR DENNIS R | 11/20/2006 | $360.68 | |
| 2002 | 115535 | 2002-2501783 | STUMPF TIMOTHY J | 04/03/2003 | $251.00 | |
| 2001 | 115088 | 2001-1104745 | STUMPF TIMOTHY J | 05/22/2002 | $272.03 | |
| 2000 | 114779 | 2000-2007989 | STUMPF TIMOTHY J | 06/22/2001 | $293.41 | |
| 1999 | 114431 | 1999-3006563 | STUMPF TIMOTHY J | 04/26/2000 | $248.23 | |
| 1998 | 114194 | 1998-1005759 | STUMPF TIMOTHY J | 05/05/1999 | $248.23 | |
| 1997 | 113656 | 1997-3008242 | STUMPF TIMOTHY J | 06/23/1998 | $291.84 | |
| 1996 | 113140 | 1996-3009215 | STUMPF TIMOTHY J | 05/20/1997 | $393.74 | |
| 1995 | 112722 | 1995-1004454 | SCHEFFLER I E & ADA MARIE | 02/26/1996 | $386.69 | |
| 1994 | 112613 | 1994-3003680 | SCHEFFLER I E & ADA MARIE | 12/28/1994 | $296.42 | |
| 1994 | 112613.0004 | 1994-1011095 | SCHEFFLER I E & ADA MARIE | 08/31/1995 | $17.85 | |
| 1993 | 112081 | 1993-3004635 | SCHEFFLER I E & ADA MARIE | 01/28/1994 | $290.41 | |
| 1992 | 111740 | 1992-1003214 | SCHEFFLER I E & ADA MARIE | 12/04/1992 | $381.26 | |
| 1991 | 111531 | 1991-3014416 | SCHEFFLER I E & ADA MARIE | 01/22/1992 | $242.40 | |
| 1990 | 11258 | 1990-1003623 | SCHEFFLER I E & ADA MARIE | 01/29/1991 | $211.94 | |
| 1989 | 1090700.0001 | 1989-3003676 | SCHEFFLER I E & ADA MARIE | 12/20/1989 | $52.59 | |
| 1989 | 1090700.0004 | 1989-3012221 | SCHEFFLER I E & ADA MARIE | 09/04/1990 | $157.00 | |
| 1989 | 1090700.0004 | 1989-3003676 | SCHEFFLER I E & ADA MARIE | 12/20/1989 | $4.85 | |