Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $170.21 | $170.21 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $20.94 | $20.94 | $0.00 | |
| | LOCAL | 3.2170 | $90.08 | $90.08 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $42.00 | $42.00 | $0.00 | |
| | Subtotal | 5.4650 | $153.02 | $153.02 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $6.78 | $6.78 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $330.01 | $330.01 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.19 | $3.19 | $0.00 | |
| | TOTAL | $3.19 | $3.19 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 21,780 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 28,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 21,780 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 21,780 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 21,780 | 0 | 21,780 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 28,000 | 0 | 28,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 21,780 | 0 | 21,780 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 21,780 | 0 | 21,780 | |
LOT 24 CREEKSIDE S/D.WD 1118-1459, WD 1323-1200,WD 1377-2652
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 11501 | 2025-22265 | OLD REPUBLIC NATIONAL TITLE INS | 12/18/2025 | $392.39 | |
| | 2024 | 11471 | 2024-7614 | TRENT GIEBEIG CONSTUCTION INC | 11/06/2024 | $344.89 | |
| | 2023 | 10102 | 2023-2502598 | TRENT GIEBEIG CONSTRUCTION INC | 03/25/2024 | $333.20 | |
| | 2022 | 9781 | 2023-2502598 | TRENT GIEBEIG CONSTRUCTION INC | 03/25/2024 | $393.51 | |
| | 2021 | 9932 | 2023-2502598 | TRENT GIEBEIG CONSTRUCTION INC | 03/25/2024 | $399.30 | |
| | 2020 | 15202 | 2020-1502060 | TRENT GIEBEIG CONSTRUCTION INC | 03/26/2021 | $320.22 | |
| | 2019 | 15137 | 2020-1502060 | TRENT GIEBEIG CONSTRUCTION INC | 03/26/2021 | $410.54 | |
| | 2018 | 15099 | 2018-2703473 | ATS R02939-124 | 02/07/2019 | $302.94 | |
| | 2017 | 15077 | 2017-2101309 | BISHOP REALTY | 02/23/2018 | $289.11 | |
| | 2016 | 15085 | 2017-2101309 | BISHOP REALTY | 02/23/2018 | $385.71 | |
| | 2015 | 15082 | 2015-2100449 | YUMI BROWN | 12/01/2015 | $281.09 | |
| | 2014 | 15041 | 2014-3000890 | paul yumi brown | 11/25/2014 | $265.73 | |
| | 2013 | 15056 | 2013-1200690 | PAYL & YUMI BROWN | 03/24/2014 | $302.54 | |
| | 2012 | 15046 | 2012-2704139 | BROWN PAUL ANTHONY & | 03/25/2013 | $321.63 | |
| | 2011 | 15056 | 2011-1600921 | BROWN PAUL ANTHONY & | 03/27/2012 | $436.92 | |
| | 2010 | 111079 | 2010-3201828 | BROWN PAUL ANTHONY & | 12/27/2010 | $430.57 | |
| | 2009 | 111107 | 2009-2503035 | BROWN YUMI | 03/15/2010 | $565.38 | |
| | 2008 | 111003 | 2008-2208570 | BROWN PAUL ANTHONY & | 03/24/2009 | $779.03 | |
| | 2007 | 110567 | 2007-3304633 | BROWN PAUL ANTHONY & YUMI | 03/19/2008 | $608.95 | |
| | 2006 | 110300 | 2006-3202736 | BROWN PAUL | 03/29/2007 | $526.72 | |
| | 2005 | 110046 | 2005-2902592 | GEIBIEG PETER & PAUL BROWN | 03/30/2006 | $428.37 | |
| | 2004 | 109872 | 2004-2300881 | GIEBEIG PETER W | 12/28/2004 | $395.10 | |