Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $152.35 | $152.35 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $14.22 | $14.22 | $0.00 |
| LOCAL | 4.5040 | $85.62 | $85.62 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $28.51 | $28.51 | $0.00 |
| Subtotal | 6.7520 | $128.35 | $128.35 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $7.77 | $7.77 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $18.29 | $18.29 | $0.00 |
| TOTAL | 16.1383 | $306.76 | $306.76 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $51.59 | $51.59 | $0.00 |
| TOTAL | $51.59 | $51.59 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 0 | 19,800 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 0 | 19,800 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 0 | 19,800 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 0 | 19,800 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 19,800 | 0 | 19,800 |
| COLUMBIA COUNTY SCHOOL BOARD | 19,800 | 0 | 19,800 |
| SUWANNEE RIVER WATER MGT DIST | 19,800 | 0 | 19,800 |
| LAKE SHORE HOSPITAL AUTHORITY | 19,800 | 0 | 19,800 |
LOT 14 COBBLESTONE UNIT 1.WD 1039-67 & WD 1264-2258
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 6942 | 2025-22649 | PAUL BROWN | 12/19/2025 | $3,338.35 |
| 2024 | 6911 | 2024-15404 | PAUL/JODI BROWN | 11/25/2024 | $3,195.00 |
| 2023 | 4645 | 2023-1501757 | BROWN R02275-114 | 11/29/2023 | $3,101.32 |
| 2022 | 5933 | 2022-2101308 | paul brown | 12/06/2022 | $3,064.27 |
| 2021 | 4287 | 2021-9921653 | PAUL V BROWN | 11/29/2021 | $2,601.87 |
| 2020 | 24813 | 2020-9921473 | PAUL V BROWN | 11/28/2020 | $2,421.26 |
| 2019 | 24661 | 2019-1201727 | PAUL BROWN | 12/03/2019 | $2,732.85 |
| 2018 | 24607 | 2018-9921514 | PAUL V BROWN | 12/27/2018 | $378.15 |
| 2017 | 24559 | 2017-9920547 | PAUL V BROWN | 11/21/2017 | $361.49 |
| 2016 | 24551 | 2016-2100289 | WILLIAM S TETTERTON | 11/15/2016 | $358.35 |
| 2015 | 24500 | 2015-1200178 | WILLIAM TETTERTON | 11/10/2015 | $364.97 |
| 2014 | 24439 | 2014-3500559 | WILLIAM TETTERTON | 11/10/2014 | $365.66 |
| 2013 | 24498 | 2013-3102967 | WILLIAM TETTERTON, SCDL | 06/23/2014 | $400.79 |
| 2013 | 24498 | 2012-9921466 | STEPHEN A MARTINEZ | 07/28/2013 | $106.49 |
| 2012 | 24490 | 2012-9920717 | STEPHEN A MARTINEZ | 03/10/2013 | $79.12 |
| 2012 | 24490 | 2012-9920381 | STEPHEN A MARTINEZ | 12/31/2012 | $200.46 |
| 2012 | 24490 | 2011-9921316 | STEPHEN A MARTINEZ | 06/30/2012 | $116.28 |
| 2011 | 24474 | 2011-9920727 | STEPHEN MARTINEZ | 03/11/2012 | $61.52 |
| 2011 | 24474 | 2011-9920264 | STEPHEN A MARTINEZ | 12/21/2011 | $59.68 |
| 2011 | 24474 | 2011-3500113 | MARTINEZ STEPHEN A & DEBBY | 11/03/2011 | $185.85 |
| 2011 | 24474 | 2010-9921138 | STEPHEN A MARTINEZ | 07/03/2011 | $195.14 |
| 2010 | 106739 | 2010-9920883 | STEPHEN MARTINEZ | 04/04/2011 | $135.07 |
| 2010 | 106739 | 2010-9920202 | DEBBY MARTINEZ | 12/23/2010 | $127.21 |
| 2010 | 106739 | 2009-9921144 | DEBBY MARTINEZ | 09/30/2010 | $229.70 |
| 2010 | 106739 | 2009-9921063 | STEPHEN MARTINEZ | 07/31/2010 | $252.55 |
| 2009 | 106744 | 2009-9920823 | STEPHEN MARTINEZ | 04/01/2010 | $196.44 |
| 2009 | 106744 | 2009-2701607 | MARTINEZ STEPHEN A & | 12/18/2009 | $185.02 |
| 2009 | 106744 | 2008-2707487 | MARTINEZ STEPHEN A & | 09/14/2009 | $277.21 |
| 2009 | 106744 | 2008-2211714 | MARTINEZ STEPHEN A & | 06/17/2009 | $272.85 |
| 2008 | 106692 | 2008-3302021 | MARTINEZ STEPHEN A & DEBBY | 12/12/2008 | $1,126.20 |
| 2007 | 106496 | 2007-3303455 | MARTINEZ STEPHEN A & DEBBY | 01/29/2008 | $1,125.34 |
| 2006 | 106414 | 2006-3500594 | MARTINEZ STEPHEN A & | 01/30/2007 | $866.85 |
| 2005 | 106272.0014 | 2005-3500790 | STEPHEN A & DEBBY K MARTINEZ | 02/24/2006 | $143.43 |