Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $169.55 | $169.55 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $23.97 | $23.97 | $0.00 |
| LOCAL | 3.1430 | $100.74 | $100.74 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $48.07 | $48.07 | $0.00 |
| Subtotal | 5.3910 | $172.78 | $172.78 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $6.37 | $6.37 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4997 | $348.70 | $348.70 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 |
| TOTAL | $492.04 | $492.04 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 21,695 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 32,050 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 21,695 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 21,695 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 21,695 | 0 | 21,695 |
| COLUMBIA COUNTY SCHOOL BOARD | 32,050 | 0 | 32,050 |
| SUWANNEE RIVER WATER MGT DIST | 21,695 | 0 | 21,695 |
| LAKE SHORE HOSPITAL AUTHORITY | 21,695 | 0 | 21,695 |
LOT 54 CEDAR SPRING SHORESRE-PLAT. ORB 654-572, 803-601,824-2438-2442, 837-1497,837-1500, 944-357, 950-1876.952-1652 & ORB 997-366
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 19281 | 2025-906989 | Phyllis Hendrix | 07/03/2026 | $1,046.96 |
| 2024 | 19212 | 2024-201592 | PHYLLIS HENDRIX R04236-129 352-262-2142 | 03/12/2025 | $840.74 |
| 2023 | 21407 | 2023-2100760 | PHYLLIS HENDRIX | 11/16/2023 | $786.69 |
| 2022 | 17406 | 2022-5000673 | HENDRIX PHYLLIS | 02/15/2023 | $763.47 |
| 2021 | 17293 | 2021-5000111 | HENDRIX PHYLLIS | 11/03/2021 | $621.44 |
| 2020 | 20495 | 2020-3500156 | PHYLLIS HENDRIX | 11/03/2020 | $436.71 |
| 2019 | 20395 | 2019-9974325 | CORELOGIC | 11/10/2019 | $637.31 |
| 2018 | 20351 | 2018-9974094 | CORELOGIC | 11/23/2018 | $655.35 |
| 2017 | 20312 | 2017-9972906 | CORELOGIC | 11/25/2017 | $642.12 |
| 2016 | 20309 | 2016-9973042 | CORELOGIC | 11/19/2016 | $609.87 |
| 2015 | 20280 | 2015-9973902 | PNC MORTGAGE | 11/21/2015 | $615.24 |
| 2014 | 20234 | 2014-9970798 | PNC MORTGAGE | 11/16/2014 | $615.79 |
| 2013 | 20258 | 2013-9974040 | PNC MORTGAGE | 11/10/2013 | $641.54 |
| 2012 | 20260 | 2012-9972932 | PNC MORTGAGE | 11/23/2012 | $1,058.11 |
| 2011 | 20238 | 2011-9974419 | PNC MORTGAGE | 11/27/2011 | $1,150.65 |
| 2010 | 118573 | 2010-9973313 | PNC MORTGAGE | 11/27/2010 | $1,187.26 |
| 2009 | 118582 | 2009-9973909 | NATIONAL CITY MORTGAGE | 11/21/2009 | $482.82 |
| 2008 | 118376 | 2008-9974696 | NATIONAL CITY MORTGAGE | 11/16/2008 | $520.85 |
| 2007 | 117890 | 2007-9971495 | NATIONAL CITY MORTGAGE | 11/24/2007 | $515.55 |
| 2006 | 117343 | 2006-9970998 | NATIONAL CITY MORTGAGE | 11/23/2006 | $740.03 |
| 2005 | 116855 | 2005-9970117 | LANDAMERICA TAX AND FLOOD SERV | 11/24/2005 | $474.61 |
| 2004 | 116302 | 2004-1200033 | NATIONAL CITY MORTGAGE | 11/19/2004 | $399.41 |
| 2003 | 115913 | 2003-9991741 | | 05/06/2004 | ($714.88) |
| 2003 | 115913 | 2003-1200050 | LERETA/NATIONAL CITY MORT | 12/02/2003 | $1,106.02 |
| 2002 | 115634 | 2002-3100875 | NATIONAL CITY MORTGAGE | 12/04/2002 | $381.30 |
| 2001 | 115187 | 2001-1206233 | COUNTRY RIVERS | 04/10/2002 | $266.36 |
| 2000 | 114878 | 2000-3003852 | HESTERS ROGER ALAN & HOLLY | 01/16/2001 | $247.36 |
| 1999 | 114530 | 1999-3004520 | HESTERS ROGER ALAN & HOLLY | 02/17/2000 | $254.78 |
| 1998 | 114293 | 1998-3004177 | HESTERS ROGER ALAN & HOLLY | 01/20/1999 | $244.42 |
| 1997 | 113756 | 1997-3004886 | HESTERS ROGER ALAN & HOLLY | 02/17/1998 | $90.22 |
| 1996 | 113241 | 1996-1006607 | REGIONAL TITLE | 04/09/1997 | $95.19 |
| 1995 | 112823 | 1995-3003093 | ALDAY T GRADY JR ETAL | 12/01/1995 | $89.17 |
| 1994 | 112716 | 1994-1004955 | CEDAR SPRINGS SHORES | 03/01/1995 | $92.30 |
| 1993 | 112184 | 1994-1004955 | CEDAR SPRINGS SHORES | 03/01/1995 | $116.54 |
| 1992 | 111843 | 1994-1004955 | CEDAR SPRINGS SHORES | 03/01/1995 | $133.94 |
| 1991 | 111633 | 1991-1011471 | LEWIS JAMES A | 12/31/1991 | $74.90 |
| 1990 | 11362 | 1991-1011471 | LEWIS JAMES A | 12/31/1991 | $116.34 |
| 1989 | 1101200.0001 | 1991-1011471 | LEWIS JAMES A | 12/31/1991 | $132.65 |
| 1989 | 1101200.0004 | 1991-1011471 | LEWIS JAMES A | 12/31/1991 | $23.24 |