Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $144.58 | $144.58 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $13.84 | $13.84 | $0.00 | |
| | LOCAL | 3.1010 | $57.37 | $57.37 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $27.75 | $27.75 | $0.00 | |
| | Subtotal | 5.3490 | $98.96 | $98.96 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $5.20 | $5.20 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $248.74 | $248.74 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.94 | $3.94 | $0.00 | |
| | TOTAL | $3.94 | $3.94 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 18,500 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,500 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 18,500 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 18,500 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 18,500 | 0 | 18,500 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,500 | 0 | 18,500 | |
| | SUWANNEE RIVER WATER MGT DIST | 18,500 | 0 | 18,500 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 18,500 | 0 | 18,500 | |
LOT 10 BRANDEN ESTATES S/D.828-071, WD 1062-253, QC 1096-2546,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 6600 | 2025-905060 | Ada Charleus | 03/18/2026 | $252.68 | |
| | 2024 | 6570 | 2024-902744 | Ada Charleus | 12/23/2024 | $242.67 | |
| | 2023 | 4338 | 2023-9920718 | AWA CHAM | 11/10/2023 | $228.84 | |
| | 2022 | 4612 | 2022-9921033 | AWA CHAM | 11/20/2022 | $200.16 | |
| | 2021 | 4907 | 2021-9921641 | ADA CHARLEUS | 11/29/2021 | $246.07 | |
| | 2020 | 23330 | 2020-9922074 | AWA CHAM | 12/15/2020 | $252.32 | |
| | 2019 | 23221 | 2019-9920836 | ADA CHARLEUS | 11/24/2019 | $265.42 | |
| | 2018 | 23167 | 2018-9921443 | AWA CHAM | 12/25/2018 | $271.19 | |
| | 2017 | 23119 | 2017-1201308 | ANYTIME CLEANING SERV | 12/18/2017 | $257.43 | |
| | 2016 | 23108 | 2016-3502565 | ANYTIME CLEANING SERVICES | 01/12/2017 | $255.57 | |
| | 2015 | 23070 | 2015-3502999 | ANYTIME CLEANING | 02/16/2016 | $262.61 | |
| | 2014 | 23019 | 2014-3503469 | ANTIME CLEANING | 02/02/2015 | $260.41 | |
| | 2013 | 23048 | 2013-3103692 | ANYTIME CLEANING SERVICES | 08/27/2014 | $366.14 | |
| | 2012 | 23048 | 2012-2700918 | ANYTIME CLEANING SERVICES INC. | 11/13/2012 | $296.76 | |
| | 2011 | 23029 | 2011-1001439 | ANYTIME CLEANING SERVICES INC. | 11/29/2011 | $357.72 | |
| | 2010 | 106393 | 2010-2600614 | ANYTIME CLEANING SERVICES INC. | 11/09/2010 | $363.24 | |
| | 2009 | 106398 | 2009-3200966 | ANYTIME CLEANING SERVICES INC. | 11/24/2009 | $415.84 | |
| | 2008 | 106362 | 2008-2600714 | ANYTIME CLEANING SERVICES INC. | 11/12/2008 | $450.99 | |
| | 2007 | 106178 | 2007-1101224 | ANYTIME CLEANING SERVICES INC. | 11/29/2007 | $446.52 | |
| | 2006 | 106119 | 2006-2302500 | ANYTIME CLEANING SERVICES INC | 01/17/2007 | $478.29 | |
| | 2005 | 106000 | 2005-1002305 | RD FINANCILA SERV INC | 12/22/2005 | $168.68 | |
| | 2004 | 105888 | 2004-3200849 | HARRELL VICKI L & MIKE | 12/23/2004 | $147.15 | |
| | 2003 | 105787 | 2003-3101758 | HARRELL VICKI L | 03/17/2004 | $152.44 | |
| | 2002 | 105736 | 2002-1101729 | HARRELL VICKI L | 02/21/2003 | $152.78 | |
| | 2001 | 105616 | 2001-1006251 | HARRELL MICHAEL H & VICKI L | 03/28/2002 | $155.19 | |
| | 2000 | 105563 | 2000-3004524 | MICHAEL H HARRELL | 02/19/2001 | $149.13 | |
| | 1999 | 105527 | 1999-3006705 | HARRELL MICHAEL H | 05/03/2000 | $168.81 | |
| | 1998 | 105488 | 1998-3006046 | HARRELL MICHAEL H & VICKI L | 03/31/1999 | $153.87 | |
| | 1997 | 105444 | 1997-1005367 | HARRELL VICKI L | 03/31/1998 | $154.23 | |