Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $603.47 | $603.47 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $56.32 | $56.32 | $0.00 |
| LOCAL | 4.3200 | $325.26 | $325.26 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $112.94 | $112.94 | $0.00 |
| Subtotal | 6.5680 | $494.52 | $494.52 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $30.32 | $30.32 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $72.43 | $72.43 | $0.00 |
| TOTAL | 15.9477 | $1,200.74 | $1,200.74 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $280.76 | $280.76 | $0.00 |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 |
| TOTAL | $473.76 | $473.76 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $50.24 | $50.24 | $0.00 |
| 5% CERTIFICATE SALE | $86.24 | $86.24 | $0.00 |
| ADVERTISING - REAL | $22.20 | $22.20 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $92.16 | $92.16 | $0.00 |
| TOTAL | $267.09 | $267.09 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 18596 | Delinquent | $3,418.70 | $3,418.70 |
| 2024 | 18533 | Delinquent | $3,415.05 | $3,415.05 |
| TOTAL | | | $6,833.75 | $6,833.75 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 32,447 | 42,845 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 32,447 | 42,845 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 32,447 | 42,845 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 32,447 | 42,845 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 75,292 | 0 | 75,292 |
| COLUMBIA COUNTY SCHOOL BOARD | 75,292 | 0 | 75,292 |
| SUWANNEE RIVER WATER MGT DIST | 75,292 | 0 | 75,292 |
| LAKE SHORE HOSPITAL AUTHORITY | 75,292 | 0 | 75,292 |
COMM NE COR OF SW1/4, RUN S657.48 FT, W 1991.64 FT FORPOB, CONT W 665.41 FT, S657.51 FT, E 668.47 FT, N657.48 FT TO POB. (AKA LOT 5BRIAR PATCH ESTATES UNREC)ORB 855-1150,866-1429,891-298,WD 1078-1147,WD 1183-2636
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 21071 | 2025-44520 | FABIO A SILVA | 03/31/2026 | $2,738.53 |
| 2022 | 18928 | 2024-4785 | Fabio Silva PT | 10/28/2024 | $2,415.54 |
| 2021 | 18720 | 2022-9922159 | JAMES BRYAN | 12/20/2022 | $2,107.44 |
| 2020 | 9424 | 2022-9922154 | JAMES BRYAN | 12/20/2022 | $1,854.71 |
| 2019 | 9392 | 2020-9925199 | JAMES BRYAN | 06/10/2021 | $2,111.05 |
| 2018 | 9380 | 2019-9923963 | JAMES BRYAN | 04/22/2020 | $2,029.68 |
| 2017 | 9360 | 2018-9924035 | JAMES BRYAN | 08/13/2019 | $1,941.59 |
| 2016 | 9384 | 2016-9923141 | JAMES BRYAN | 09/15/2017 | $1,917.76 |
| 2015 | 9380 | 2015-9510049 | MAGNOLIA TC 14, LLC | 05/02/2016 | $1,732.58 |
| 2014 | 9358 | 2015-9510049 | MAGNOLIA TC 14, LLC | 05/02/2016 | $1,933.08 |
| 2013 | 9374 | 2015-3104288 | JAMES BRYAN IVR | 05/04/2016 | $5,901.30 |
| 2012 | 9365 | 2012-5100663 | BRYAN JAMES MARCUS & JENNIFER | 02/27/2013 | $1,636.89 |
| 2011 | 9401 | 2011-5100940 | BRYAN JAMES M | 03/28/2012 | $1,754.85 |
| 2010 | 117901 | 2010-5100288 | BRYAN JAMES MARCUS & JENNIFER | 01/26/2011 | $1,834.73 |
| 2009 | 117904 | 2010-5100288 | BRYAN JAMES MARCUS & JENNIFER | 01/26/2011 | $1,365.90 |
| 2008 | 117705 | 2008-3103197 | JOHNSON RESTORATION | 03/19/2009 | $1,374.74 |
| 2007 | 117220 | 2007-5000519 | JOHNSON TROY T & LEONA J | 02/06/2008 | $1,413.17 |
| 2006 | 116676 | 2007-3500873 | JL DICKS | 02/06/2008 | $1,444.44 |
| 2005 | 116190 | 2005-2901655 | DICKS J L | 01/03/2006 | $623.02 |
| 2004 | 115655 | 2004-2800750 | DICKS JOSEPH L & LOTTIE M | 01/03/2005 | $397.84 |
| 2003 | 115269 | 2003-2200743 | DICKS J L | 01/05/2004 | $399.82 |
| 2002 | 115034 | 2002-1001416 | DICKS J L | 01/06/2003 | $404.87 |
| 2001 | 114637 | 2001-1203348 | DICKS J L | 01/04/2002 | $407.19 |
| 2000 | 114348 | 2000-2007374 | DICKS J L | 05/07/2001 | $429.43 |
| 1998 | 113787 | 1998-1005511 | DICKS J L | 04/23/1999 | $169.17 |