Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $184.94 | $184.94 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $17.26 | $17.26 | $0.00 | |
| | LOCAL | 4.8510 | $111.93 | $111.93 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $34.61 | $34.61 | $0.00 | |
| | Subtotal | 7.0990 | $163.80 | $163.80 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $9.47 | $9.47 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $22.20 | $22.20 | $0.00 | |
| | TOTAL | 16.4864 | $380.41 | $380.41 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $53.74 | $53.74 | $0.00 | |
| | TOTAL | $53.74 | $53.74 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $13.02 | $13.02 | $0.00 | |
| | 5% CERTIFICATE SALE | $22.36 | $22.36 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $24.90 | $24.90 | $0.00 | |
| | TOTAL | $95.03 | $95.03 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 12462 | Delinquent | $229.63 | $229.63 | |
| | 2023 | 10458 | Delinquent | $264.62 | $264.62 | |
| | TOTAL | | | $494.25 | $494.25 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 23,074 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 23,074 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 23,074 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 23,074 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 23,074 | 0 | 23,074 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 23,074 | 0 | 23,074 | |
| | SUWANNEE RIVER WATER MGT DIST | 23,074 | 0 | 23,074 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 23,074 | 0 | 23,074 | |
COMM NE COR OF SW1/4, RUN W532.23 FT, S 346.42 FT FORPOB, CONT S 201.58 FT, E432.23 FT TO W R/W OF BIRLEYRD, N 201.58 FT, W 432.23 FTTO POB.ORB 913-2439, 978-2611,QCD 1030-614, WD 1115-294.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 9594 | 2022-1506290 | R03077-018 | 04/28/2023 | $186.53 | |
| | 2021 | 9720 | 2021-2504833 | TAWANNA L BRYANT | 08/23/2022 | $522.49 | |
| | 2020 | 22064 | 2021-2504833 | TAWANNA L BRYANT | 08/23/2022 | $520.91 | |
| | 2019 | 21961 | 2020-3309743 | BRYANT FONSA R03077-018 | 08/16/2021 | $572.99 | |
| | 2018 | 21915 | 2018-3508018 | FONSA & TAWANNA BRYANT | 08/07/2019 | $561.46 | |
| | 2017 | 21872 | 2018-2702601 | FONSA BRYANT | 12/27/2018 | $523.06 | |
| | 2016 | 21865 | 2018-2702601 | FONSA BRYANT | 12/27/2018 | $584.70 | |
| | 2015 | 21833 | 2017-3505095 | FONSO BRYANT | 03/28/2018 | $529.18 | |
| | 2014 | 21781 | 2016-3504618 | FONSO BRYANT | 04/26/2017 | $537.52 | |
| | 2013 | 21809 | 2015-3504132 | FONSA BRYANT | 03/31/2016 | $588.68 | |
| | 2012 | 21817 | 2014-3500219 | FONSA BRYANT | 10/31/2014 | $587.35 | |
| | 2011 | 21792 | 2013-3502359 | FONSA BRYANT | 01/31/2014 | $670.10 | |
| | 2010 | 112006 | 2012-3502112 | BRYANT FONSA & TAWANNA | 03/27/2013 | $754.90 | |
| | 2009 | 112034 | 2011-1200195 | BRYANT FONSA & TAWANNA/Vystar | 03/07/2012 | $900.47 | |
| | 2008 | 111898 | 2008-9971563 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $703.85 | |
| | 2007 | 111454 | 2007-2502992 | TITLE OFFICES | 03/04/2008 | $759.96 | |