Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,056.86 | $1,056.86 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $101.16 | $101.16 | $0.00 |
| LOCAL | 3.6430 | $492.66 | $492.66 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $202.86 | $202.86 | $0.00 |
| Subtotal | 5.8910 | $796.68 | $796.68 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $48.88 | $48.88 | $0.00 |
| TOTAL | 14.0675 | $1,902.42 | $1,902.42 | $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 | 123,720 | 17,150 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 123,720 | 17,150 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 123,720 | 17,150 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 123,720 | 17,150 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 140,870 | 0 | 140,870 |
| COLUMBIA COUNTY SCHOOL BOARD | 140,870 | 0 | 140,870 |
| SUWANNEE RIVER WATER MGT DIST | 140,870 | 0 | 140,870 |
| LAKE SHORE HOSPITAL AUTHORITY | 140,870 | 0 | 140,870 |
LOT 21 BRANDEN ESTATES S/D.828-71, WD 1055-2064, QC1275-1214, WD 1365-1072,1077,WD 1432-2742,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 6611 | 2025-16379 | CoreLogic | 12/05/2025 | $2,935.26 |
| 2024 | 6581 | 2024-17299 | CoreLogic | 12/03/2024 | $2,844.35 |
| 2023 | 4349 | 2023-9972810 | CORELOGIC | 11/25/2023 | $2,767.01 |
| 2022 | 4623 | 2022-9972163 | CORELOGIC | 11/27/2022 | $2,725.43 |
| 2021 | 4918 | 2021-9976151 | LERETA | 11/28/2021 | $2,303.74 |
| 2020 | 23341 | 2020-3501536 | FREEDOM MOBILE HOME | 11/25/2020 | $249.72 |
| 2019 | 23232 | 2019-2704645 | FREEDOM R02244-121 | 02/20/2020 | $273.72 |
| 2018 | 23178 | 2018-2702413 | FREEDOM MH | 12/21/2018 | $268.40 |
| 2017 | 23130 | 2017-2101139 | VICKI HARRELL | 12/29/2017 | $257.43 |
| 2016 | 23119 | 2016-1201838 | VICKI HARRELL | 02/27/2017 | $258.18 |
| 2015 | 23081 | 2015-9922234 | VICKI HARRELL | 04/18/2016 | $273.22 |
| 2014 | 23030 | 2014-9920669 | VICKI HARRELL | 01/14/2015 | $260.41 |
| 2013 | 23059 | 2013-3504567 | ROBINSON RETINELLA / IVR | 05/27/2014 | $327.80 |
| 2012 | 23059 | 2013-9921571 | VICKI HARRELL | 05/27/2014 | $398.53 |
| 2011 | 23040 | 2013-9921571 | VICKI HARRELL | 05/27/2014 | $499.31 |
| 2010 | 106404 | 2010-2704375 | RETINELLA GAYLE | 04/26/2011 | $389.73 |
| 2009 | 106409 | 2010-2302455 | GAYLE RETINELLA | 01/31/2011 | $535.63 |
| 2008 | 106373 | 2010-2302455 | GAYLE RETINELLA | 01/31/2011 | $716.65 |
| 2007 | 106189 | 2007-3200579 | RETINELLA GAYLE | 11/08/2007 | $446.52 |
| 2006 | 106130 | 2006-1101081 | ROBINSON RETINELLA | 11/14/2006 | $468.53 |
| 2005 | 106011 | 2005-3500612 | RETINELLA ROBINSON | 01/30/2006 | $170.42 |
| 2004 | 105899 | 2004-3200849 | HARRELL VICKI L & MIKE | 12/23/2004 | $147.15 |
| 2003 | 105798 | 2003-3101758 | HARRELL VICKI L | 03/17/2004 | $152.44 |
| 2002 | 105747 | 2002-1001928 | HARRELL VICKI L OR MIKE | 03/05/2003 | $154.32 |
| 2001 | 105627 | 2001-1006251 | HARRELL MICHAEL H & VICKI L | 03/28/2002 | $155.19 |
| 2000 | 105574 | 2000-3005001 | HARRELL VICKI L | 03/06/2001 | $150.64 |
| 1999 | 105538 | 1999-3006705 | HARRELL MICHAEL H | 05/03/2000 | $168.81 |
| 1998 | 105499 | 1998-3006046 | HARRELL MICHAEL H & VICKI L | 03/31/1999 | $153.87 |
| 1997 | 105455 | 1997-1005367 | HARRELL VICKI L | 03/31/1998 | $154.23 |