Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $214.58 | $214.58 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $39.24 | $39.24 | $0.00 | |
| | LOCAL | 3.1430 | $164.88 | $164.88 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $78.69 | $78.69 | $0.00 | |
| | Subtotal | 5.3910 | $282.81 | $282.81 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $8.06 | $8.06 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $505.45 | $505.45 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $492.04 | $492.04 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 77,458 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 77,458 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 77,458 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 77,458 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 77,458 | 50,000 | 27,458 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 77,458 | 25,000 | 52,458 | |
| | SUWANNEE RIVER WATER MGT DIST | 77,458 | 50,000 | 27,458 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 77,458 | 50,000 | 27,458 | |
AKA LOT 6 SUN PARK WOODS UNR: COMM NW COROF SW1/4 OF NW1/4, RUN S 12 FT TO S R/WTROY RD, N 71 DEG E ALONG R/W 268.26FT, N 61 DEG E STILL ALONG R/W 959 FT FORPOB, CONT N 61 DEG E ALONG R/W 400 FT, S 28DEG E 1090 FT FT, S 61 DEG W 400 FT,N 28 DEG W 1090 FT TO POB & COMM AT SW COROF NW1/4, RUN E 1552.24 FT FOR POB, N 833.64
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 12392 | 2024-43463 | TJ BRANNEN | 03/20/2025 | $997.49 | |
| | 2023 | 10188 | 2023-2304303 | TONY BRANNON 1542288 TAXES | 12/05/2023 | $940.02 | |
| | 2022 | 9328 | 2022-3200779 | CHRISTY BRANNON 1479352 | 01/03/2023 | $927.83 | |
| | 2021 | 9455 | 2021-1204323 | BRANNON TONY R03062-206 | 03/04/2022 | $901.35 | |
| | 2020 | 20884 | 2020-3108736 | BRANNON TONY R03062-224 | 02/19/2021 | $699.66 | |
| | 2019 | 20784 | 2019-1407254 | TONY BRANNON | 02/25/2020 | $868.79 | |
| | 2018 | 20739 | 2018-2700528 | NG LANGFORD | 11/08/2018 | $1,542.55 | |
| | 2017 | 20698 | 2017-3503849 | ANNA LANGFORD | 02/12/2018 | $1,549.42 | |
| | 2016 | 20696 | 2017-3500166 | ANNA LANGFORD | 10/18/2017 | $1,796.02 | |
| | 2015 | 20665 | 2017-3500166 | ANNA LANGFORD | 10/18/2017 | $1,840.18 | |
| | 2014 | 20617 | 2016-9922670 | KAREN KOON | 04/28/2017 | $1,807.57 | |
| | 2013 | 20641 | 2015-3208435 | DANA COLLIER | 03/31/2016 | $1,962.58 | |
| | 2012 | 20646 | 2014-3208875 | RAINBOLT TECH SERVICES | 03/31/2015 | $1,874.53 | |
| | 2011 | 20625 | 2013-3208948 | COLLIER DANA | 03/28/2014 | $1,964.75 | |
| | 2010 | 111939 | 2012-3211028 | COLLIER RALPH S & DANA LYNN | 04/30/2013 | $2,090.37 | |
| | 2009 | 111967 | 2009-9973984 | WASHINGTON MUTUAL HOME LOANS | 11/21/2009 | $1,837.09 | |
| | 2008 | 111831 | 2008-9972463 | WASHINGTON MUTUAL HOME LOANS | 11/16/2008 | $2,129.46 | |
| | 2007 | 111394 | 2007-9973749 | WASHINGTON MUTUAL HOME LOANS | 11/25/2007 | $2,231.60 | |
| | 2006 | 111102 | 2006-9971555 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $2,166.96 | |
| | 2005 | 110782 | 2005-9972574 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,563.99 | |
| | 2004 | 110514 | 2004-9971528 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,458.02 | |
| | 2003 | 110193 | 2003-9970256 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $1,448.01 | |