Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $886.92 | $886.92 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $101.23 | $101.22 | $0.01 | |
| | LOCAL | 4.3200 | $584.62 | $584.62 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $202.99 | $203.00 | ($0.01) | |
| | Subtotal | 6.5680 | $888.84 | $888.84 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $44.56 | $44.56 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $106.45 | $106.45 | $0.00 | |
| | TOTAL | 15.9477 | $1,926.77 | $1,926.77 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $217.10 | $217.10 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.48 | $190.48 | $0.00 | |
| | TOTAL | $407.58 | $407.58 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | Partial Payment | $0.00 | $0.00 | $0.00 | |
| | ADVERTISING - REAL | $22.20 | $22.20 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $40.03 | $40.03 | $0.00 | |
| | TOTAL | $72.23 | $72.23 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 135,075 | 27,048 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 135,075 | 27,048 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 135,075 | 27,048 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 135,075 | 27,048 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 162,123 | 50,000 | 112,123 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 162,123 | 25,000 | 137,123 | |
| | SUWANNEE RIVER WATER MGT DIST | 162,123 | 50,000 | 112,123 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 162,123 | 50,000 | 112,123 | |
BEGIN AT THE NE1/4 OF NE1/4RUN S 344.05 FT, W 634.70 FT,N 344.21 FT, E 634.70 FT TOPOB. WD 1131-2450, CWD 1142-2581.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 2228 | 2024-6490 | BROOKS KATRINA/ ALVIN | 11/04/2024 | $2,431.55 | |
| | 2023 | 2062 | 2023-2304867 | NICOL BROOKS TAXES | 12/13/2023 | $2,390.06 | |
| | 2022 | 2101 | 2022-1503572 | BROOKS R00513-005 | 01/05/2023 | $2,318.83 | |
| | 2021 | 2077 | 2021-2300482 | NICOL BROOKKS (MAIL) | 04/01/2022 | $2,323.30 | |
| | 2020 | 25406 | 2020-3303502 | BROOKS KATRINA R00513-005 | 03/31/2021 | $2,137.13 | |
| | 2019 | 25246 | 2019-3802699 | Brooks | 04/03/2020 | $2,416.48 | |
| | 2018 | 25192 | 2018-3506006 | K BROOKS | 04/01/2019 | $371.96 | |
| | 2018 | 25192 | 2018-1407711 | nicole brooks | 02/25/2019 | $2,030.00 | |
| | 2017 | 25095 | 2017-1410095 | KATRINA BROOKS | 05/14/2018 | $1,406.58 | |
| | 2017 | 25095 | 2017-2702199 | NICOL BROOKS | 12/07/2017 | $1,000.00 | |
| | 2016 | 25083 | 2016-9922499 | KATRINA BROOKS | 04/03/2017 | $1,986.77 | |
| | 2016 | 25083 | 2015-3505462 | KATRINA BROOKS | 07/05/2016 | $446.10 | |
| | 2015 | 25027 | 2015-9922001 | KATRINA BROOKS | 03/31/2016 | $472.76 | |
| | 2015 | 25027 | 2015-3102640 | KATRINA BROOKS | 02/03/2016 | $472.79 | |
| | 2015 | 25027 | 2015-2100034 | NICOL BROOKS | 10/02/2015 | $454.91 | |
| | 2015 | 25027 | 2014-3506294 | KATRINA BROOKS | 07/13/2015 | $500.17 | |
| | 2014 | 24962 | 2014-3104181 | KATRINA BROOKS | 06/12/2015 | $2,203.82 | |
| | 2013 | 25022 | 2013-9921341 | ALVIN BROOKS | 04/01/2014 | $2,035.36 | |
| | 2012 | 25014 | 2012-4100331 | BROOKS KATRINA NICOL/IVR | 04/01/2013 | $1,597.73 | |
| | 2012 | 25014 | 2012-3500278 | BROOKS KATRINA NICOL & | 12/03/2012 | $300.00 | |
| | 2011 | 25044 | 2011-1600722 | BROOKS KATRINA NICOL & 775684 | 03/15/2012 | $1,886.31 | |
| | 2010 | 102069 | 2010-3501564 | BROOKS KATRINA NICOL & ALVIN C | 04/05/2011 | $2,014.85 | |
| | 2009 | 102074 | 2009-3304971 | BROOKS KATRINA & ALVIN | 04/30/2010 | $633.41 | |
| | 2008 | 102072 | 2008-3501363 | LSI PROPERTY | 01/16/2009 | $735.91 | |