Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 |
| LOCAL | 4.3200 | $0.00 | $0.00 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 |
| Subtotal | 6.5680 | $0.00 | $0.00 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $0.00 | $0.00 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $0.00 | $0.00 | $0.00 |
| TOTAL | 15.9477 | $0.00 | $0.00 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $439.96 | $439.96 | $0.00 |
| SOLID WASTE - ANNUAL | $386.00 | $386.00 | $0.00 |
| TOTAL | $825.96 | $825.96 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $24.78 | $24.78 | $0.00 |
| 5% CERTIFICATE SALE | $42.54 | $42.54 | $0.00 |
| ADVERTISING - REAL | $22.20 | $22.20 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $161.96 | $161.96 | $0.00 |
| TOTAL | $267.73 | $267.73 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 6,220 | 14,317 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 6,220 | 14,317 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 6,220 | 14,317 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 6,220 | 14,317 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| ADDL 25K HX | 0 |
| HOMESTEAD | 20,537 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 20,537 | 20,537 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 20,537 | 20,537 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 20,537 | 20,537 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 20,537 | 20,537 | 0 |
LOT 9 CEDAR SPRING SHORESRE-PLAT. 588-94, 642-574, 848-653, WD 1202-2335, WD 1218-845WD 1220-973, QC 1335-982, WD1337-649,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 19246 | 2025-904570 | Adriane D JarmanFolmar | 03/02/2026 | $1,630.92 |
| 2024 | 19177 | 2024-38256 | IVR E-Check | 03/03/2025 | $1,556.24 |
| 2023 | 20989 | 2024-38256 | IVR E-Check | 03/03/2025 | $1,798.17 |
| 2022 | 17269 | 2024-900610 | April N Nelson | 11/08/2024 | $1,239.98 |
| 2021 | 17051 | 2022-2504179 | ADRIANE JARMAN-FOLMAR | 03/14/2023 | $1,497.08 |
| 2020 | 20458 | 2021-2500937 | ADRIAND JARMAN FOLMAR | 01/04/2022 | $891.18 |
| 2019 | 20358 | 2019-3504462 | KRISTA TURLEY | 02/27/2020 | $1,136.75 |
| 2018 | 20315 | 2021-2500937 | ADRIAND JARMAN FOLMAR | 01/04/2022 | $1,747.20 |
| 2017 | 20276 | 2018-2706836 | JARMAN-FOLMAR R04236-084 | 08/28/2019 | $1,093.69 |
| 2016 | 20273 | 2016-3503163 | ADRIANE JARMEN FOLMAR | 02/23/2017 | $1,103.01 |
| 2015 | 20244 | 2016-2702986 | APRIL GREEN | 02/06/2017 | $880.67 |
| 2014 | 20197 | 2014-3102491 | APRIL GREENL ADRIAN FALMER | 02/12/2015 | $736.60 |
| 2013 | 20221 | 2015-3206172 | ADRIANE FOLMAR & APRIL GREEN | 02/12/2016 | $485.14 |
| 2013 | 20221 | 2013-3101424 | APRIL G NELSON/ADRIANE J FOLMA | 02/18/2014 | $450.00 |
| 2012 | 20223 | 2013-3101423 | APRIL G NELSON/ANDRIAN G FOLMA | 02/18/2014 | $688.84 |
| 2010 | 118536 | 2010-5000285 | EVANS DONNA | 12/01/2010 | $427.89 |
| 2009 | 118543 | 2010-2200257 | NORTH CENTARL FLA TITLE LLC | 10/12/2010 | $604.15 |
| 2008 | 118337 | 2010-2200257 | NORTH CENTARL FLA TITLE LLC | 10/12/2010 | $790.58 |
| 2007 | 117849 | 2007-3203751 | CABERNET I TDA | 04/30/2008 | $553.14 |
| 2006 | 117302 | 2007-3203751 | CABERNET I TDA | 04/30/2008 | $664.60 |
| 2005 | 116814 | 2007-3502294 | ROBISON JAMES L | 08/29/2008 | $3,084.82 |
| 2004 | 116261 | 2004-1001268 | ROBISON JAMES L | 03/01/2005 | $204.21 |
| 2003 | 115872 | 2007-3203751 | CABERNET I TDA | 04/30/2008 | $398.35 |
| 2002 | 115592 | 2007-3203751 | CABERNET I TDA | 04/30/2008 | $333.12 |
| 2001 | 115145 | 2001-1007489 | ROBISON JAMES L | 06/20/2002 | $159.94 |
| 2000 | 114836 | 2001-1206472 | ROBISON J L | 06/04/2002 | $174.59 |
| 1999 | 114488 | 2001-1206472 | ROBISON J L | 06/04/2002 | $200.70 |
| 1998 | 114251 | 2001-1206472 | ROBISON J L | 06/04/2002 | $223.08 |
| 1997 | 113714 | 1997-1003190 | LEE LARRY D | 12/30/1997 | $88.40 |
| 1996 | 113198 | 1996-1004738 | LEE LARRY D & JANET J | 02/24/1997 | $91.50 |
| 1995 | 112780 | 1995-3002545 | LEE LARRY D | 11/29/1995 | $89.17 |
| 1994 | 112672 | 1994-1004368 | LEE LARRY D | 01/25/1995 | $91.37 |
| 1993 | 112140 | 1993-3004290 | LEE LARRY D | 01/10/1994 | $84.94 |
| 1992 | 111799 | 1992-3004176 | LEE LARRY D | 02/26/1993 | $84.90 |
| 1991 | 111590 | 1991-3012563 | LEE LARRY D | 12/05/1991 | $82.18 |
| 1990 | 11319 | 1990-1006550 | LEE JANET JARVIS NORRIS | 04/18/1991 | $86.13 |
| 1989 | 1096800.0001 | 1989-1006281 | LARRY/JANET LEE | 04/19/1990 | $84.89 |
| 1989 | 1096800.0004 | 1989-1006281 | LARRY/JANET LEE | 04/19/1990 | $5.13 |