Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $78.95 | $0.00 | $78.95 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $21.69 | $0.00 | $21.69 | |
| | LOCAL | 3.1010 | $89.93 | $0.00 | $89.93 | |
| | CAPITAL OUTLAY | 1.5000 | $43.50 | $0.00 | $43.50 | |
| | Subtotal | 5.3490 | $155.12 | $0.00 | $155.12 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $2.84 | $0.00 | $2.84 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $236.91 | $0.00 | $236.91 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.94 | $0.00 | $3.94 | |
| | TOTAL | $3.94 | $0.00 | $3.94 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $7.23 | $0.00 | $7.23 | |
| | TOTAL | $47.98 | $0.00 | $47.98 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 19335 | Delinquent | $288.83 | $288.83 | |
| | 2024 | 19266 | Delinquent | $320.40 | $320.40 | |
| | TOTAL | | | $609.23 | $609.23 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 10,102 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 29,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 10,102 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 10,102 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 10,102 | 0 | 10,102 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 29,000 | 0 | 29,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 10,102 | 0 | 10,102 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 10,102 | 0 | 10,102 | |
LOT 28 UNIT 2 CEDAR SPRINGSHORES. ORB 316-109, 764-548,764-1661, WD 1020-2439,WD 1259-980, WD 1373-1501,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 20312 | 2024-62799 | STEPHANIE WOODS | 06/25/2025 | $316.47 | |
| | 2022 | 17668 | 2022-5100639 | WOODS STEPHANIE | 02/15/2023 | $212.51 | |
| | 2021 | 17454 | 2022-5100639 | WOODS STEPHANIE | 02/15/2023 | $221.98 | |
| | 2020 | 20550 | 2020-2603333 | WOODS STEPHANIE 1387449 | 09/08/2021 | $216.94 | |
| | 2019 | 20450 | 2019-3505109 | STEPHANIE WOODS | 03/18/2020 | $165.66 | |
| | 2018 | 20406 | 2018-9921350 | STEPHANIE WOODS | 12/17/2018 | $151.97 | |
| | 2017 | 20367 | 2017-9922241 | STEPHANIE WOODS | 03/15/2018 | $157.44 | |
| | 2016 | 20364 | 2016-9920383 | STEPHANIE WOODS | 11/18/2016 | $145.50 | |
| | 2015 | 20334 | 2015-9921454 | STEPHANIE WOODS | 02/26/2016 | $152.13 | |
| | 2014 | 20288 | 2014-3102600 | STEPHANIE WOODS | 02/24/2015 | $152.35 | |
| | 2013 | 20312 | 2013-3503289 | J WOODS | 03/14/2014 | $154.27 | |
| | 2012 | 20314 | 2012-2301196 | GROOT WILLIAM & GEORGANN | 11/27/2012 | $157.52 | |
| | 2011 | 20292 | 2011-1101904 | GROOT WILLIAM & GEORGANN | 12/05/2011 | $166.55 | |
| | 2010 | 118627 | 2010-3800183 | GROOT WILLIAM & GEORGANN | 11/29/2010 | $168.44 | |
| | 2009 | 118636 | 2009-2600793 | GROOT WILLIAM & GEORGANN | 11/20/2009 | $183.51 | |
| | 2008 | 118430 | 2008-2900647 | GROOT WILLIAM & GEORGANN | 11/25/2008 | $171.58 | |
| | 2007 | 117944 | 2007-1100898 | GROOT WILLIAM & GEORGANN | 11/20/2007 | $170.35 | |
| | 2006 | 117399 | 2006-2500809 | GROOT WILLIAM & GEORGANN | 11/15/2006 | $171.47 | |
| | 2005 | 116911 | 2005-2500794 | GROOT WILLIAM & GEORGANN | 11/17/2005 | $136.76 | |