Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $174.21 | $174.21 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $16.26 | $16.26 | $0.00 |
| LOCAL | 4.5040 | $97.90 | $97.90 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $32.60 | $32.60 | $0.00 |
| Subtotal | 6.7520 | $146.76 | $146.76 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $8.90 | $8.90 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $20.91 | $20.91 | $0.00 |
| TOTAL | 16.1383 | $350.78 | $350.78 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 |
| TOTAL | $376.32 | $376.32 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $21.81 | $21.81 | $0.00 |
| 5% CERTIFICATE SALE | $37.45 | $37.45 | $0.00 |
| ADVERTISING - REAL | $18.50 | $18.50 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $40.74 | $40.74 | $0.00 |
| TOTAL | $134.75 | $134.75 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 4150 | Delinquent | $1,210.77 | $1,210.77 |
| TOTAL | | | $1,210.77 | $1,210.77 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 4,240 | 17,496 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 4,240 | 17,496 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 4,240 | 17,496 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 4,240 | 17,496 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 21,736 | 0 | 21,736 |
| COLUMBIA COUNTY SCHOOL BOARD | 21,736 | 0 | 21,736 |
| SUWANNEE RIVER WATER MGT DIST | 21,736 | 0 | 21,736 |
| LAKE SHORE HOSPITAL AUTHORITY | 21,736 | 0 | 21,736 |
COMM INTERS OF N R/W OF SR 246& E LINE OF W 1/2 OF SEC, NWALONG R/W 1396.14 FT, N 4DEG W1120 FT FOR POB CONT N 4DEG W240 FT, E 161.90 FT, N 333.40FT, E 327.33 FT, S 565.40 FTW 460 FT TO POB. 1001-1464
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 4138 | 2025-70080 | KELLY BRACKIN | 08/03/2026 | $1,197.40 |
| 2023 | 3915 | 2024-61856 | CHARLES WILLIAM BRACKIN 1649363 | 06/20/2025 | $1,121.47 |
| 2022 | 7847 | 2022-1503922 | charles brackin 1482748843. | 01/18/2023 | $781.80 |
| 2021 | 8153 | 2021-1503066 | BRACKIN R01603-143 | 02/04/2022 | $749.06 |
| 2020 | 15785 | 2020-1500850 | BRACKIN C | 11/30/2020 | $542.04 |
| 2019 | 15716 | 2019-3105831 | BRACKIN CHARLES (FWC) 129808 | 05/26/2020 | $834.81 |
| 2018 | 15678 | 2019-2703447 | BRACKIN R01603-143/1271852 | 12/30/2019 | $974.17 |
| 2017 | 15650 | 2017-1300357 | BRACKIN CHA | 11/22/2017 | $729.23 |
| 2016 | 15657 | 2017-1300357 | BRACKIN CHA | 11/22/2017 | $861.85 |
| 2015 | 15653 | 2017-1300357 | BRACKIN CHA | 11/22/2017 | $952.75 |
| 2014 | 15614 | 2016-2302446 | KELLY WILLIAMS | 03/22/2017 | $892.43 |
| 2013 | 15631 | 2015-3207255 | kelly williams | 03/08/2016 | $850.55 |
| 2012 | 15625 | 2014-2501776 | CHARLES BRACKIN | 03/09/2015 | $749.64 |
| 2011 | 15628 | 2011-9920582 | LINDA FEASEL | 02/23/2012 | $612.79 |
| 2010 | 104033 | 2010-2704493 | BRACKIN , STACIE | 04/29/2011 | $682.47 |
| 2009 | 104039 | 2011-9920582 | LINDA FEASEL | 02/23/2012 | $966.54 |
| 2008 | 104036 | 2009-2300904 | BRACKIN CHARLES W | 11/23/2009 | $722.97 |
| 2007 | 103960 | 2007-3203713 | BRACKIN CHARLES W | 04/28/2008 | $645.08 |
| 2006 | 103946 | 2006-2302844 | BRACKIN CHARLES W | 01/31/2007 | $648.20 |
| 2005 | 103894 | 2005-2301401 | BRACKIN CHARLES W OR STACIE | 12/01/2005 | $423.57 |
| 2004 | 103810 | 2004-3201475 | BRACKIN CHARLES W | 03/29/2005 | $382.53 |