Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $191.02 | $191.02 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $17.83 | $17.83 | $0.00 | |
| | LOCAL | 3.9880 | $95.04 | $95.04 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $35.75 | $35.75 | $0.00 | |
| | Subtotal | 6.2360 | $148.62 | $148.62 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $9.15 | $9.15 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $22.93 | $22.93 | $0.00 | |
| | TOTAL | 15.5970 | $371.72 | $371.72 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $59.56 | $59.56 | $0.00 | |
| | TOTAL | $59.56 | $59.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 24,319 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 24,319 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 24,319 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 24,319 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 24,319 | 0 | 24,319 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 24,319 | 0 | 24,319 | |
| | SUWANNEE RIVER WATER MGT DIST | 24,319 | 0 | 24,319 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 24,319 | 0 | 24,319 | |
BEG AT NW COR OF SE1/4, RUN E665.12 FT, S 990.98 FT TO NR/W OF NOVA RD, N 56 DEG WESTALONG R R/W 791.58 FT, N 8 DEGE 371.52 FT, N 81 DEG W 72.68FT, N 159.52 FT TO POB.ORB 640-474, 640-694, WD 1025-1948, QC 1202-2201, WD 1209-
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 103 | 2024-902694 | John Brannon | 12/19/2024 | $450.38 | |
| | 2023 | 66 | 2023-1502772 | BRANNON R00064-000 | 12/18/2023 | $432.48 | |
| | 2022 | 27 | 2022-1800732 | BRANNON JOHN/IVR | 12/31/2022 | $328.85 | |
| | 2021 | 134 | 2021-2100797 | JOHN T BRANNON | 11/22/2021 | $389.61 | |
| | 2020 | 16354 | 2020-9922173 | JOHN BRANNON | 12/18/2020 | $398.97 | |
| | 2019 | 16281 | 2019-9922049 | JOHN BRANNON | 01/30/2020 | $431.28 | |
| | 2018 | 16241 | 2018-1202275 | JOHN BRANNON | 01/11/2019 | $436.61 | |
| | 2017 | 16212 | 2017-9921347 | JOHN BRANNON | 12/29/2017 | $400.96 | |
| | 2016 | 16214 | 2016-1200169 | JOHN BRANNON | 11/07/2016 | $394.11 | |
| | 2015 | 16204 | 2015-9920303 | JOHN BRANNON | 11/20/2015 | $401.50 | |
| | 2014 | 16169 | 2014-3504390 | JOHN BRANNON | 03/18/2015 | $408.39 | |
| | 2013 | 16189 | 2013-3502751 | BRANNON JOHN & LALONIE / IVR | 02/24/2014 | $444.81 | |
| | 2012 | 16182 | 2012-1301701 | BRANNON JOHN & LALONIE D | 12/14/2012 | $441.26 | |
| | 2011 | 16163 | 2011-2501098 | BRANNON JOHN & LALONIE D | 11/29/2011 | $108.51 | |
| | 2010 | 100096 | 2010-2205699 | SIERRA TITLE LLC | 02/07/2011 | $111.14 | |
| | 2009 | 100096 | 2009-2203632 | COLE STEPHANIE | 12/23/2009 | $109.91 | |
| | 2008 | 100097 | 2008-2204609 | RJS ENTERPRISES OF N FL INC | 12/30/2008 | $110.41 | |
| | 2007 | 100097 | 2007-5000248 | COLE RODNEY E & STEPHANIE M | 11/28/2007 | $105.95 | |
| | 2006 | 100097 | 2006-2202094 | COLE RODNEY & STEPHANIE | 11/17/2006 | $101.40 | |
| | 2005 | 100099 | 2005-2201106 | COLE RODNEY E & STEPHANIE M | 11/18/2005 | $68.09 | |
| | 2004 | 100099 | 2004-2700457 | STEPHANIE COLE | 11/19/2004 | $49.72 | |
| | 2003 | 100095 | 2003-2500777 | WEANT JAMES HOWARD & PATRICIA | 11/25/2003 | $52.77 | |
| | 2002 | 100095 | 2002-1000113 | WEANT JAMES HOWARD & PATRICIA | 11/06/2002 | $43.63 | |
| | 2001 | 100091 | 2001-1300028 | WEANT JAMES HOWARD ETAL | 11/07/2001 | $48.66 | |
| | 2000 | 100091 | 2000-2000497 | WEANT JAMES HOWARD & | 11/07/2000 | $50.58 | |
| | 1999 | 100091 | 1999-2000353 | WEANT JAMES HOWARD ETAL | 11/05/1999 | $51.98 | |
| | 1998 | 100091 | 1998-2003771 | WEANT JAMES HOWARD ETAL | 01/19/1999 | $56.68 | |
| | 1997 | 100091 | 1997-2000690 | WEANT JAMES HOWARD & | 11/13/1997 | $52.11 | |
| | 1996 | 100090 | 1996-3000541 | WEANT VIRGINIA F TRUSTEE | 11/07/1996 | $75.38 | |
| | 1995 | 100089 | 1995-3001074 | WEANT JAMES HOWARD ETAL | 11/14/1995 | $74.03 | |
| | 1994 | 100089 | 1994-1001334 | WEANT JAMES HOWARD ETAL | 11/16/1994 | $532.62 | |
| | 1993 | 100090 | 1993-1002783 | WEANT VIRGINIA | 12/06/1993 | $512.92 | |
| | 1992 | 100095 | 1992-1003669 | WEANT VIRGINIA/LINDA BROOKS | 12/10/1992 | $435.93 | |
| | 1991 | 100096 | 1991-3011695 | WEANT JAMES HOWARD & PATRICIA | 11/25/1991 | $435.19 | |
| | 1990 | 100 | 1990-1001639 | WEANT JAMES HOWARD & PATRICIA | 11/28/1990 | $425.62 | |
| | 1989 | 10000.0001 | 1989-3002221 | WEANT VIRGINIA F & LINDA K BRO | 11/30/1989 | $397.53 | |
| | 1989 | 10000.0004 | 1989-3002221 | WEANT VIRGINIA F & LINDA K BRO | 11/30/1989 | $31.57 | |