Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $252.16 | $252.16 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $42.23 | $42.23 | $0.00 | |
| LOCAL | 4.3200 | $243.91 | $243.91 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $84.69 | $84.69 | $0.00 | |
| Subtotal | 6.5680 | $370.83 | $370.83 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $12.67 | $12.67 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $30.27 | $30.27 | $0.00 | |
| TOTAL | 15.9477 | $665.93 | $665.93 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $32.37 | $32.37 | $0.00 | |
| 5% CERTIFICATE SALE | $55.56 | $55.56 | $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 | $59.77 | $59.77 | $0.00 | |
| TOTAL | $182.45 | $182.45 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 16337 | Delinquent | $1,325.91 | $1,325.91 | |
| 2023 | 14736 | Delinquent | $1,444.88 | $1,444.88 | |
| TOTAL | | | $2,770.79 | $2,770.79 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 53,211 | 28,250 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 53,211 | 28,250 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 53,211 | 28,250 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 53,211 | 28,250 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 81,461 | 50,000 | 31,461 | |
| COLUMBIA COUNTY SCHOOL BOARD | 81,461 | 25,000 | 56,461 | |
| SUWANNEE RIVER WATER MGT DIST | 81,461 | 50,000 | 31,461 | |
| LAKE SHORE HOSPITAL AUTHORITY | 81,461 | 50,000 | 31,461 | |
LOT 14 ANCIENT OAKS S/D.AFD 1041-1372.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 12518 | 2024-51142 | R03752-214 WILLIAM BROWN | 04/25/2025 | $1,473.82 | |
| 2021 | 14309 | 2023-9924743 | CHRISTOPHER BROWN | 03/29/2024 | $1,290.38 | |
| 2020 | 34788 | 2022-9924149 | CHRISTOPHER BROWN | 03/28/2023 | $1,058.10 | |
| 2019 | 34585 | 2021-9924515 | CHRISTOPHER BROWN | 03/30/2022 | $1,294.16 | |
| 2018 | 34498 | 2020-9924143 | CHRISTOPHER BROWN | 03/25/2021 | $1,284.45 | |
| 2017 | 34335 | 2019-1800022 | BROWN CHRISTOPHER ivr | 10/31/2019 | $1,261.36 | |
| 2016 | 34293 | 2018-9923245 | CHRISTOPHER BROWN | 04/01/2019 | $1,042.04 | |
| 2016 | 34293 | 2016-3504401 | RB / CHRIS BROWN | 04/04/2017 | $145.01 | |
| 2015 | 34198 | 2015-3504344 | RB / CHRISTOPHER BROWN | 04/08/2016 | $1,128.12 | |
| 2014 | 34107 | 2016-9921398 | CHRIS BROWN | 01/30/2017 | $1,269.89 | |
| 2013 | 34167 | 2015-3208326 | CHRIS BROWN | 03/30/2016 | $1,771.27 | |
| 2012 | 34148 | 2014-3209694 | CHRISTOPHER N BROWN | 04/23/2015 | $1,386.63 | |
| 2011 | 34187 | 2012-3504047 | RB / MARY JANE MORRIS | 09/26/2013 | $1,501.87 | |
| 2010 | 115746 | 2010-5001186 | BROWN CHRISTOPHER N | 09/07/2011 | $1,575.45 | |
| 2009 | 115764 | 2010-5001186 | BROWN CHRISTOPHER N | 09/07/2011 | $1,970.56 | |
| 2008 | 115566 | 2009-9920181 | CHRIS BROWN | 12/19/2009 | $2,441.89 | |
| 2007 | 115072 | 2007-9920908 | CHRISTOPHER N BROWN | 06/30/2008 | $2,309.19 | |
| 2006 | 114628 | 2006-9920647 | CHRISTOPHER N BROWN | 06/19/2007 | $2,099.89 | |
| 2005 | 114195 | 2005-3204497 | BROWN BILL | 05/04/2006 | $516.95 | |
| 2004 | 113795 | 2004-2201472 | WILLIAM BROWN | 03/21/2005 | $464.75 | |
| 2003 | 113433 | 2003-1000775 | SUBRANDY LIMITED PARTNERSHIP | 12/02/2003 | $429.93 | |
| 2002 | 113229 | 2002-1001008 | SUBRANDY LIMITED PARTNERSHIP | 12/05/2002 | $379.23 | |