Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $98.55 | $98.55 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $9.43 | $9.43 | $0.00 |
| LOCAL | 3.2990 | $41.60 | $41.60 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $18.92 | $18.92 | $0.00 |
| Subtotal | 5.5470 | $69.95 | $69.95 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $4.25 | $4.25 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.6989 | $172.75 | $172.75 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $269.98 | $269.98 | $0.00 |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 |
| TOTAL | $468.04 | $468.04 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $19.22 | $19.22 | $0.00 |
| 5% CERTIFICATE SALE | $33.00 | $33.00 | $0.00 |
| ADVERTISING - REAL | $31.20 | $31.20 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $36.76 | $36.76 | $0.00 |
| TOTAL | $137.43 | $137.43 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 19262 | Delinquent | $1,725.77 | $1,725.77 |
| 2024 | 19193 | Delinquent | $880.29 | $880.29 |
| TOTAL | | | $2,606.06 | $2,606.06 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 12,610 | 25,000 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 12,610 | 25,000 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 12,610 | 25,000 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 12,610 | 25,000 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 0 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 37,610 | 25,000 | 12,610 |
| COLUMBIA COUNTY SCHOOL BOARD | 37,610 | 25,000 | 12,610 |
| SUWANNEE RIVER WATER MGT DIST | 37,610 | 25,000 | 12,610 |
| LAKE SHORE HOSPITAL AUTHORITY | 37,610 | 25,000 | 12,610 |
LOT 29 CEDAR SPRING SHORESREPLAT. ORB 822-1783,WD 905-2217,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 21005 | 2023-3102358 | KARL TUSING | 03/01/2024 | $670.76 |
| 2022 | 17387 | 2023-3106791 | TUSING KARL | 06/03/2024 | $778.22 |
| 2021 | 17169 | 2023-2307455 | TUSING KARL | 02/01/2024 | $706.39 |
| 2020 | 20476 | 2020-5100312 | CLIFTON & KAREN TUSING | 01/06/2021 | $380.00 |
| 2019 | 20376 | 2019-1202407 | CLIFTON TUSING | 02/03/2020 | $587.66 |
| 2018 | 20332 | 2018-3502248 | CLIFTON TUSING | 12/03/2018 | $584.28 |
| 2017 | 20293 | 2017-1200926 | CLIFTON TUSING | 12/01/2017 | $574.12 |
| 2016 | 20290 | 2016-4101184 | CR TUNSING | 11/18/2016 | $558.84 |
| 2015 | 20261 | 2015-2300391 | CLIFTON R TUSING | 11/10/2015 | $577.26 |
| 2014 | 20215 | 2014-3100209 | CLIFTON TUSING | 11/07/2014 | $594.30 |
| 2013 | 20239 | 2013-3100174 | CLIFTON TUSING | 11/08/2013 | $629.96 |
| 2012 | 20241 | 2012-1601016 | TUSING CLIFTON R & KAREN M | 11/28/2012 | $554.11 |
| 2011 | 20219 | 2011-2701482 | TUSING CLIFTON R & KAREN M | 11/28/2011 | $548.98 |
| 2010 | 118554 | 2010-2701507 | TUSING CLIFTON R & KAREN M | 12/01/2010 | $543.94 |
| 2009 | 118562 | 2009-3100860 | TUSING CLIFTON R & KAREN M | 11/24/2009 | $541.16 |
| 2008 | 118356 | 2008-2701728 | TUSING CLIFTON R & KAREN M | 12/22/2008 | $496.95 |
| 2007 | 117868 | 2007-3200968 | TUSING CLIFTON R & KAREN M | 11/27/2007 | $470.17 |
| 2006 | 117321 | 2006-3301728 | TUSING CLIFTON R & KAREN M | 11/29/2006 | $459.30 |
| 2005 | 116833 | 2005-2603435 | TUSING CLIFTON R & KAREN M | 02/17/2006 | $401.43 |
| 2004 | 116280 | 2004-2500461 | TUSING CLIFTON R & KAREN M | 11/30/2004 | $368.54 |
| 2003 | 115891 | 2003-1100402 | TUSING CLIFTON R & KAREN M | 11/18/2003 | $357.71 |
| 2002 | 115611 | 2002-2900629 | TUSING CLIFTON R & KAREN M | 12/03/2002 | $379.65 |
| 2001 | 115164 | 2001-1201438 | TUSING CLIFTON R & KAREN M | 11/28/2001 | $370.85 |
| 2000 | 114855 | 2000-1001822 | TUSING CLIFTON R & KAREN M | 11/30/2000 | $355.17 |
| 1999 | 114507 | 1999-2002324 | TUSING CLIFTON R & KAREN M | 12/01/1999 | $360.51 |
| 1998 | 114270 | 1998-3002516 | TUSING CLIFTON R & KAREN M | 12/02/1998 | $373.90 |
| 1997 | 113733 | 1997-1003336 | TUSING CLIFTON R & KAREN M | 01/02/1998 | $367.58 |
| 1996 | 113218 | 1996-2001032 | TUSING CLIFTON R & KAREN M | 12/03/1996 | $319.12 |
| 1995 | 112800 | 1995-1003363 | COPELAND JOHNNIE F JR & CAROL | 01/03/1996 | $90.10 |
| 1994 | 112692 | 1994-3003900 | COPELAND JOHNNIE F JR & CAROL | 01/03/1995 | $90.43 |
| 1993 | 112160 | 1993-1006280 | COPELAND JOHNNIE F JR & CAROL | 03/25/1994 | $86.67 |
| 1992 | 111819 | 1992-2002180 | COPELAND JOHNNIE F JR & CAROL | 01/04/1993 | $83.19 |
| 1991 | 111610 | 1991-1013238 | COPELAND JOHNNIE F JR & CAROL | 03/05/1992 | $85.60 |
| 1990 | 11339 | 1990-1003104 | COPELAND JOHNNIE F JR & CAROL | 01/02/1991 | $81.11 |
| 1989 | 1098800.0001 | 1989-1003642 | COPELAND JOHNNIE F JR & CAROL | 01/08/1990 | $79.95 |
| 1989 | 1098800.0004 | 1989-1003642 | COPELAND JOHNNIE F JR & CAROL | 01/08/1990 | $4.98 |