Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $770.00 | $770.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $92.17 | $92.17 | $0.00 | |
| | LOCAL | 3.1010 | $382.11 | $382.11 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $184.82 | $184.82 | $0.00 | |
| | Subtotal | 5.3490 | $659.10 | $659.10 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $27.71 | $27.71 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $1,456.82 | $1,456.82 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $493.56 | $493.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 153,355 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 153,355 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 153,355 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 153,355 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 153,355 | 50,722 | 102,633 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 153,355 | 25,000 | 128,355 | |
| | SUWANNEE RIVER WATER MGT DIST | 153,355 | 50,722 | 102,633 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 153,355 | 50,722 | 102,633 | |
LOT 60 CEDAR SPRING SHORES RE-PLAT.432-338, DC 780-1753, 820-1655, CT 1358-570,WD 1377-52, DC 1398-1973, WD 1409-774,WD 1477-1309,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 19284 | 2025-16379 | CoreLogic | 12/05/2025 | $1,950.38 | |
| | 2024 | 19215 | 2024-17299 | CoreLogic | 12/03/2024 | $1,885.19 | |
| | 2023 | 21411 | 2023-9971009 | CORELOGIC | 11/25/2023 | $1,831.36 | |
| | 2022 | 17410 | 2022-2500680 | FLORIDA HOME SETTLEMENT SERV L | 11/09/2022 | $1,058.68 | |
| | 2021 | 17297 | 2021-2100693 | MARGARET SHANNON | 11/17/2021 | $997.83 | |
| | 2020 | 20499 | 2020-1800111 | ivr | 11/20/2020 | $989.61 | |
| | 2019 | 20399 | 2019-2705508 | GATOR TITLE R04236-135 | 04/01/2020 | $1,337.12 | |
| | 2018 | 20355 | 2018-9975964 | LERETA | 11/24/2018 | $783.33 | |
| | 2017 | 20316 | 2017-9970890 | LERETA | 11/24/2017 | $779.88 | |
| | 2016 | 20313 | 2016-9975384 | LERETA | 11/25/2016 | $734.24 | |
| | 2015 | 20284 | 2015-9975368 | LERETA | 11/22/2015 | $736.89 | |
| | 2014 | 20238 | 2014-9975553 | LERETA | 11/27/2014 | $731.59 | |
| | 2013 | 20262 | 2013-3300613 | JP MORGAN CHASE BANK | 11/25/2013 | $721.64 | |
| | 2012 | 20264 | 2012-9974698 | CHASE HOME FINANCE LLC | 11/24/2012 | $619.13 | |
| | 2011 | 20242 | 2011-9971672 | CHASE HOME FINANCE LLC | 11/20/2011 | $601.09 | |
| | 2010 | 118577 | 2010-9973014 | CHASE HOME FINANCE LLC | 11/27/2010 | $596.28 | |
| | 2009 | 118586 | 2009-9975178 | CHASE HOME FINANCE LLC | 11/21/2009 | $560.83 | |
| | 2008 | 118380 | 2008-9993229 | | 03/16/2009 | ($266.88) | |
| | 2008 | 118380 | 2008-9974230 | CHASE HOME FINANCE - SUBPRINE | 11/16/2008 | $557.35 | |
| | 2007 | 117894 | 2007-9972809 | CHASE HOME FINANCE - SUBPRINE | 11/25/2007 | $533.02 | |
| | 2006 | 117348 | 2006-9972318 | CHASE - SUBPRINE | 11/24/2006 | $428.79 | |
| | 2005 | 116860 | 2005-9972100 | CHASE | 11/24/2005 | $452.37 | |
| | 2004 | 116307 | 2004-9971080 | CHASE | 11/25/2004 | $359.55 | |
| | 2003 | 115918 | 2003-9971903 | CHASE | 11/29/2003 | $347.88 | |
| | 2002 | 115639 | 2002-9970663 | CHASE MANHATTAN MORTGAGE CORP. | 11/24/2002 | $351.87 | |
| | 2001 | 115192 | 2001-9970231 | CHASE MANHATTAN MORTGAGE CORP. | 11/25/2001 | $342.46 | |
| | 2000 | 114883 | 2000-9970178 | CHASE MANHATTAN MORTGAGE CORP. | 11/26/2000 | $299.83 | |
| | 1999 | 114535 | 1999-9970287 | CHASE MANHATTAN MORTGAGE CORP. | 11/29/1999 | $284.41 | |
| | 1998 | 114298 | 1998-9970116 | CHASE MANHATTAN MORTGAGE CORP. | 12/02/1998 | $276.32 | |
| | 1997 | 113761 | 1997-9970131 | CHASE MANHATTAN MORTGAGE CORP. | 12/02/1997 | $266.19 | |
| | 1996 | 113246 | 1996-9971183 | TRANSAMERICA REAL ESTATE TAX | 12/02/1996 | $754.68 | |
| | 1995 | 112828 | 1995-3002021 | KRITSAS MARY & | 11/22/1995 | $627.05 | |
| | 1994 | 112721 | 1994-3003251 | KRITSAS MARY & | 12/16/1994 | $632.48 | |
| | 1993 | 112189 | 1993-1003765 | KRITSAS GEORGE J & MARY | 12/28/1993 | $596.12 | |
| | 1992 | 111848 | 1992-1002909 | KRITSAS GEORGE J & MARY | 12/02/1992 | $653.69 | |
| | 1991 | 111638 | 1991-3012175 | KRITSAS GEORGE J & MARY | 12/02/1991 | $622.44 | |
| | 1990 | 11367 | 1990-3003419 | KRITSAS GEORGE J & MARY | 12/19/1990 | $610.90 | |
| | 1989 | 1101700.0001 | 1989-3002092 | KRITSAS GEORGE J | 11/29/1989 | $543.63 | |
| | 1989 | 1101700.0004 | 1989-5100431 | KRITSAS GEORGE J | 09/10/1990 | $13.00 | |
| | 1989 | 1101700.0004 | 1989-9905691 | | 09/10/1990 | ($112.00) | |
| | 1989 | 1101700.0004 | 1989-1008813 | KRITSAS GEORGE J | 08/30/1990 | $112.00 | |
| | 1989 | 1101700.0004 | 1989-2001143 | KRITSAS GEORGE J | 12/29/1989 | $48.50 | |