Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $158.89 | $158.89 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $14.83 | $14.83 | $0.00 | |
| LOCAL | 4.5040 | $89.28 | $89.28 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $29.74 | $29.74 | $0.00 | |
| Subtotal | 6.7520 | $133.85 | $133.85 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $8.11 | $8.11 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $19.07 | $19.07 | $0.00 | |
| TOTAL | 16.1383 | $319.92 | $319.92 | $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 | $20.89 | $20.89 | $0.00 | |
| 5% CERTIFICATE SALE | $35.86 | $35.86 | $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 | $39.07 | $39.07 | $0.00 | |
| TOTAL | $130.57 | $130.57 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 1,600 | 18,224 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 1,600 | 18,224 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 1,600 | 18,224 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 1,600 | 18,224 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 19,824 | 0 | 19,824 | |
| COLUMBIA COUNTY SCHOOL BOARD | 19,824 | 0 | 19,824 | |
| SUWANNEE RIVER WATER MGT DIST | 19,824 | 0 | 19,824 | |
| LAKE SHORE HOSPITAL AUTHORITY | 19,824 | 0 | 19,824 | |
COMM SW COR OF SE1/4 OF NE1/4,RUN N 26 FT TO N R/W WINFIELDRD, CONT N 676.53 FT, EAST323.16 FT. FOR POB, CONT EAST325.64 FT, S 666.28 FT TO NR/W OF WINFIELD RD, W ALONGR/W 325.69 FT, N 671.42 FT TOPOB AKA PARCEL C-EAST HESTER
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 5044 | 2024-52119 | BERNITA BROWNPT | 04/30/2025 | $1,114.44 | |
| 2023 | 7831 | 2023-3105471 | BERNITA BROWN | 04/30/2024 | $976.69 | |
| 2022 | 7225 | 2022-1204953 | ricky & bernita brown | 12/28/2022 | $757.63 | |
| 2021 | 7417 | 2022-1205303 | BROWN | 01/03/2023 | $882.46 | |
| 2020 | 31794 | 2022-1205303 | BROWN | 01/03/2023 | $660.31 | |
| 2019 | 31608 | 2019-1203301 | LENORA BROWN | 06/22/2020 | $903.60 | |
| 2018 | 31529 | 2018-3506570 | LENORA BROWN | 05/23/2019 | $803.59 | |
| 2017 | 31392 | 2018-3506570 | LENORA BROWN | 05/23/2019 | $907.04 | |
| 2016 | 31361 | 2017-3003349 | bernita brown | 03/27/2018 | $826.81 | |
| 2015 | 31272 | 2016-3504778 | MINNIE HART | 05/11/2017 | $850.43 | |
| 2014 | 31190 | 2014-1502668 | PD BY MINNIE HART | 05/06/2015 | $745.44 | |
| 2013 | 31251 | 2013-3505330 | MINNIE HART | 07/01/2014 | $464.95 | |
| 2012 | 31238 | 2013-3505186 | MINNIE HART | 06/27/2014 | $474.89 | |
| 2011 | 31264 | 2012-3216362 | HART MINNIE L | 09/10/2013 | $532.90 | |
| 2010 | 104906 | 2012-3216362 | HART MINNIE L | 09/10/2013 | $621.19 | |
| 2009 | 104919 | 2011-3501763 | HART MINNIE L | 03/30/2012 | $714.97 | |
| 2008 | 104894 | 2008-2208991 | HART MINNIE L | 03/30/2009 | $624.41 | |
| 2007 | 104807 | 2007-2605913 | BROWN MARSHALL J & BERNITA A | 08/12/2008 | $785.93 | |