Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $112.54 | $112.54 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $10.77 | $10.77 | $0.00 |
| LOCAL | 3.2990 | $47.51 | $47.51 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $21.60 | $21.60 | $0.00 |
| Subtotal | 5.5470 | $79.88 | $79.88 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $4.85 | $4.85 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.6989 | $197.27 | $197.27 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 |
| TOTAL | $449.32 | $449.32 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 15,000 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 15,000 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 15,000 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 15,000 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 15,000 | 0 | 15,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 15,000 | 0 | 15,000 |
| SUWANNEE RIVER WATER MGT DIST | 15,000 | 0 | 15,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 15,000 | 0 | 15,000 |
LOT 19 BRANDEN ESTATES S/D.828-71, WD 1055-2072, CT1199-410, WD 1365-1072,1077, WD1470-1663,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 6609 | 2025-16379 | CoreLogic | 12/05/2025 | $3,354.59 |
| 2024 | 6579 | 2024-17299 | CoreLogic | 12/03/2024 | $3,253.51 |
| 2023 | 4347 | 2023-9976187 | CORELOGIC | 11/25/2023 | $3,521.18 |
| 2022 | 4621 | 2022-9971166 | CORELOGIC | 11/27/2022 | $646.59 |
| 2021 | 4916 | 2021-6401522 | freedom mobile home sales | 11/29/2021 | $246.07 |
| 2020 | 23339 | 2020-3501537 | FREEDOM MOBILE HOME | 11/25/2020 | $249.72 |
| 2019 | 23230 | 2019-2704646 | FREEDOM R02244-119 | 02/20/2020 | $273.72 |
| 2018 | 23176 | 2018-2702412 | FREEDOM MH | 12/21/2018 | $268.40 |
| 2017 | 23128 | 2017-2101139 | VICKI HARRELL | 12/29/2017 | $257.43 |
| 2016 | 23117 | 2016-1201838 | VICKI HARRELL | 02/27/2017 | $258.18 |
| 2015 | 23079 | 2015-9922234 | VICKI HARRELL | 04/18/2016 | $273.22 |
| 2014 | 23028 | 2014-9920669 | VICKI HARRELL | 01/14/2015 | $260.41 |
| 2013 | 23057 | 2013-9920698 | VICKI HARRELL | 02/13/2014 | $287.29 |
| 2012 | 23057 | 2012-9920859 | VICKI HARRELL | 03/25/2013 | $309.13 |
| 2011 | 23038 | 2011-9921155 | VICKI HARRELL | 04/25/2012 | $383.81 |
| 2010 | 106402 | 2010-9921032 | VICKI HARRELL | 05/23/2011 | $416.23 |
| 2009 | 106407 | 2010-9921032 | VICKI HARRELL | 05/23/2011 | $553.33 |
| 2008 | 106371 | 2010-9920643 | VICKI HARRELL | 03/23/2011 | $736.20 |
| 2007 | 106187 | 2007-9920813 | VICKI HARRELL | 04/30/2008 | $479.07 |
| 2006 | 106128 | 2007-9920813 | VICKI HARRELL | 04/30/2008 | $584.09 |
| 2005 | 106009 | 2005-1004105 | DONNA BOXHILL | 03/06/2006 | $173.90 |
| 2004 | 105897 | 2004-3200849 | HARRELL VICKI L & MIKE | 12/23/2004 | $147.15 |
| 2003 | 105796 | 2003-3101758 | HARRELL VICKI L | 03/17/2004 | $152.44 |
| 2002 | 105745 | 2002-1001928 | HARRELL VICKI L OR MIKE | 03/05/2003 | $154.32 |
| 2001 | 105625 | 2001-1006251 | HARRELL MICHAEL H & VICKI L | 03/28/2002 | $155.19 |
| 2000 | 105572 | 2000-3005001 | HARRELL VICKI L | 03/06/2001 | $150.64 |
| 1999 | 105536 | 1999-3006705 | HARRELL MICHAEL H | 05/03/2000 | $168.81 |
| 1998 | 105497 | 1998-3006046 | HARRELL MICHAEL H & VICKI L | 03/31/1999 | $153.87 |
| 1997 | 105453 | 1997-1005367 | HARRELL VICKI L | 03/31/1998 | $154.23 |