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 | $211.18 | $211.18 | $0.00 |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 |
| TOTAL | $401.32 | $401.32 | $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 12 BRANDEN ESTATES S/D.828-071, WD 1055-2068, QC1152-2260, WD 1196-1670, WD1365-1072, 1077, WD 1441-520,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 6602 | 2025-18213 | R02244-112 PAUL KINNEY 239-233-9533 | 12/04/2025 | $2,176.79 |
| 2024 | 6572 | 2024-24019 | PAUL R KINNEY | 12/23/2024 | $3,090.85 |
| 2023 | 4340 | 2023-2305067 | PAUL KINNEY TAXES | 12/18/2023 | $469.52 |
| 2022 | 4614 | 2022-2100726 | loancare | 11/22/2022 | $449.32 |
| 2021 | 4909 | 2021-9974524 | CORELOGIC | 11/20/2021 | $589.04 |
| 2020 | 23332 | 2020-3501541 | FREEDOM MOBILE HOME | 11/25/2020 | $402.55 |
| 2019 | 23223 | 2019-2704632 | FRREDOM R02244-112 | 02/20/2020 | $619.09 |
| 2018 | 23169 | 2018-2702420 | FREEDOM MH | 12/21/2018 | $268.40 |
| 2017 | 23121 | 2017-2101139 | VICKI HARRELL | 12/29/2017 | $257.43 |
| 2016 | 23110 | 2016-1201838 | VICKI HARRELL | 02/27/2017 | $258.18 |
| 2015 | 23072 | 2015-9922234 | VICKI HARRELL | 04/18/2016 | $273.22 |
| 2014 | 23021 | 2014-9920669 | VICKI HARRELL | 01/14/2015 | $260.41 |
| 2013 | 23050 | 2013-9920706 | VICKI HARRELL | 02/13/2014 | $287.29 |
| 2012 | 23050 | 2012-9920859 | VICKI HARRELL | 03/25/2013 | $309.13 |
| 2011 | 23031 | 2011-9921155 | VICKI HARRELL | 04/25/2012 | $383.81 |
| 2010 | 106395 | 2010-9920643 | VICKI HARRELL | 03/23/2011 | $378.38 |
| 2009 | 106400 | 2010-3500146 | HARRELL VICKI L | 10/29/2010 | $537.28 |
| 2008 | 106364 | 2010-3500146 | HARRELL VICKI L | 10/29/2010 | $690.58 |
| 2007 | 106180 | 2010-3500146 | HARRELL VICKI L | 10/29/2010 | $791.23 |
| 2006 | 106121 | 2006-3100834 | DEMESMIN NATHALIE F | 11/14/2006 | $468.53 |
| 2005 | 106002 | 2005-2500757 | HARRELL VICKI L | 11/17/2005 | $166.94 |
| 2004 | 105890 | 2004-3200849 | HARRELL VICKI L & MIKE | 12/23/2004 | $147.15 |
| 2003 | 105789 | 2003-3101758 | HARRELL VICKI L | 03/17/2004 | $152.44 |
| 2002 | 105738 | 2002-1101729 | HARRELL VICKI L | 02/21/2003 | $152.78 |
| 2001 | 105618 | 2001-1006251 | HARRELL MICHAEL H & VICKI L | 03/28/2002 | $155.19 |
| 2000 | 105565 | 2000-3005001 | HARRELL VICKI L | 03/06/2001 | $150.64 |
| 1999 | 105529 | 1999-3006705 | HARRELL MICHAEL H | 05/03/2000 | $168.81 |
| 1998 | 105490 | 1998-3006046 | HARRELL MICHAEL H & VICKI L | 03/31/1999 | $153.87 |
| 1997 | 105446 | 1997-1005367 | HARRELL VICKI L | 03/31/1998 | $154.23 |