Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $300.80 | $300.80 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $46.02 | $46.02 | $0.00 | |
| | LOCAL | 4.3200 | $265.81 | $265.81 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $92.29 | $92.29 | $0.00 | |
| | Subtotal | 6.5680 | $404.12 | $404.12 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $15.11 | $15.11 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $36.11 | $36.11 | $0.00 | |
| | TOTAL | 15.9477 | $756.14 | $756.14 | $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 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 69,597 | 19,496 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 69,597 | 19,496 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 69,597 | 19,496 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 69,597 | 19,496 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 89,093 | 50,000 | 39,093 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 89,093 | 25,000 | 64,093 | |
| | SUWANNEE RIVER WATER MGT DIST | 89,093 | 50,000 | 39,093 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 89,093 | 50,000 | 39,093 | |
LOT 27 CEDAR SPRING SHORESREPLAT. ORB 393-224, 705-426,CT 1168-2284, QC 1177-1228,SWD 1178-2179, QCD 1307-2626
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 19260 | 2025-11749 | 21ST MORTGAGE CORP | 11/18/2025 | $1,381.94 | |
| | 2024 | 19191 | 2024-14964 | 21ST MORTGAGE CORP | 11/25/2024 | $1,315.41 | |
| | 2023 | 21003 | 2023-1800097 | 21st Mortgage Corp | 11/13/2023 | $1,274.42 | |
| | 2022 | 17385 | 2022-2500749 | 21ST MTG R04236-102 | 11/10/2022 | $1,227.33 | |
| | 2021 | 17167 | 2021-6400683 | 21 MORTGAGE | 11/16/2021 | $1,165.98 | |
| | 2020 | 20474 | 2020-3500099 | 21ST MORTGAGE | 11/02/2020 | $976.10 | |
| | 2019 | 20374 | 2019-3500414 | 21ST MORGAGE | 11/06/2019 | $1,182.15 | |
| | 2018 | 20330 | 2018-3500896 | 21ST MORTG | 11/14/2018 | $1,173.40 | |
| | 2017 | 20291 | 2017-2700539 | 21ST MORTG | 11/13/2017 | $1,152.60 | |
| | 2016 | 20288 | 2016-1201040 | 21ST MORT | 11/23/2016 | $881.80 | |
| | 2015 | 20259 | 2015-3205223 | heritage title services | 01/19/2016 | $907.69 | |
| | 2014 | 20213 | 2014-3214016 | AUTUMN TUCKER | 08/25/2015 | $1,084.77 | |
| | 2013 | 20237 | 2014-3214016 | AUTUMN TUCKER | 08/25/2015 | $1,047.58 | |
| | 2012 | 20239 | 2014-9921461 | DAVID TUCKER | 04/01/2015 | $940.45 | |
| | 2011 | 20217 | 2013-3207176 | TUCKER AUTUMN MARIE | 02/24/2014 | $1,096.47 | |
| | 2010 | 118552 | 2011-9920565 | DAVID TUCKER | 02/20/2012 | $1,056.31 | |
| | 2009 | 118560 | 2010-9920152 | LEE DOTSON | 12/03/2010 | $1,166.41 | |
| | 2008 | 118354 | 2008-3203652 | CITIFINANCIAL | 04/27/2009 | $286.34 | |
| | 2007 | 117866 | 2008-3203652 | CITIFINANCIAL | 04/27/2009 | $397.62 | |
| | 2006 | 117319 | 2006-2701785 | RAILLING GERALD A & RUTH D | 12/22/2006 | $259.96 | |
| | 2005 | 116831 | 2005-3100754 | RAILLING RUTH D | 11/10/2005 | $209.28 | |
| | 2004 | 116278 | 2004-3100206 | RAILLING GERALD A & RUTH D | 11/16/2004 | $206.40 | |
| | 2003 | 115889 | 2003-2600153 | RAILLING GERALD A & RUTH D | 11/06/2003 | $206.40 | |
| | 2002 | 115609 | 2002-2301188 | RAILLING GERALD A & RUTH D | 01/03/2003 | $243.47 | |
| | 2001 | 115162 | 2001-1201700 | RAILLING GERALD A & RUTH D | 11/29/2001 | $240.96 | |
| | 2000 | 114853 | 2000-2003313 | RAILLING GERALD A & RUTH D | 12/15/2000 | $233.77 | |
| | 1999 | 114505 | 1999-2002914 | RAILLING GERALD A & RUTH D | 12/06/1999 | $233.77 | |
| | 1998 | 114268 | 1998-1002351 | RAILLING GERALD A & RUTH D | 12/07/1998 | $233.77 | |
| | 1997 | 113731 | 1997-3004390 | RAILLING GERALD A & RUTH D | 01/20/1998 | $236.18 | |
| | 1996 | 113216 | 1996-2000090 | RAILLING GERALD A & RUTH D | 11/13/1996 | $231.36 | |
| | 1995 | 112798 | 1995-1001266 | RAILLING GERALD A & RUTH D | 11/21/1995 | $231.36 | |
| | 1994 | 112690 | 1994-2000177 | RAILLING GERALD A & RUTH D | 11/07/1994 | $48.00 | |
| | 1994 | 112690.0004 | 1994-1007829 | RAILLING GERALD A & RUTH D | 07/18/1995 | $35.70 | |
| | 1993 | 112158 | 1993-3002765 | RAILLING GERALD A & RUTH D | 12/08/1993 | $48.00 | |
| | 1992 | 111817 | 1992-9901586 | | 03/25/1993 | ($136.07) | |
| | 1992 | 111817 | 1992-1005099 | RAILLING GERALD A & RUTH D | 02/01/1993 | $282.24 | |
| | 1991 | 111608 | 1991-3014379 | RAILLING GERALD A & RUTH D | 01/21/1992 | $158.76 | |
| | 1990 | 11337 | 1990-1003914 | RAILLING GERALD A & RUTH D | 02/11/1991 | $160.38 | |
| | 1989 | 1098600.0004 | 1989-3011612 | RAILLING GERALD A & RUTH D | 08/28/1990 | $112.00 | |
| | 1989 | 1098600.0004 | 1989-3001063 | RAILLING GERALD A & RUTH D | 11/16/1989 | $48.00 | |