Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $104.29 | $104.29 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $9.98 | $9.98 | $0.00 |
| LOCAL | 3.6430 | $48.62 | $48.62 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $20.01 | $20.01 | $0.00 |
| Subtotal | 5.8910 | $78.61 | $78.61 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $4.82 | $4.82 | $0.00 |
| TOTAL | 14.0675 | $187.72 | $187.72 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $58.35 | $58.35 | $0.00 |
| TOTAL | $58.35 | $58.35 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 13,900 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 13,900 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 13,900 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 13,900 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 13,900 | 0 | 13,900 |
| COLUMBIA COUNTY SCHOOL BOARD | 13,900 | 0 | 13,900 |
| SUWANNEE RIVER WATER MGT DIST | 13,900 | 0 | 13,900 |
| LAKE SHORE HOSPITAL AUTHORITY | 13,900 | 0 | 13,900 |
LOT 10 BRANDEN ESTATES S/D.ORB 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 |