Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $41.18 | $0.00 | $41.18 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $3.94 | $0.00 | $3.94 |
| LOCAL | 3.1010 | $16.34 | $0.00 | $16.34 |
| CAPITAL OUTLAY | 1.5000 | $7.90 | $0.00 | $7.90 |
| Subtotal | 5.3490 | $28.18 | $0.00 | $28.18 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $1.48 | $0.00 | $1.48 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $70.84 | $0.00 | $70.84 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 |
| SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 |
| TOTAL | $514.13 | $0.00 | $514.13 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $17.55 | $0.00 | $17.55 |
| 5% CERTIFICATE SALE | $30.13 | $0.00 | $30.13 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $33.67 | $0.00 | $33.67 |
| TOTAL | $128.35 | $0.00 | $128.35 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 18971 | Delinquent | $713.32 | $713.32 |
| TOTAL | | | $713.32 | $713.32 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 30,269 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 30,269 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 30,269 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 30,269 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 0 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 30,269 | 25,000 | 5,269 |
| COLUMBIA COUNTY SCHOOL BOARD | 30,269 | 25,000 | 5,269 |
| SUWANNEE RIVER WATER MGT DIST | 30,269 | 25,000 | 5,269 |
| LAKE SHORE HOSPITAL AUTHORITY | 30,269 | 25,000 | 5,269 |
COMM NE COR OF SE1/4 OF NW1/4,RUN S 321.70 FT, W 415.05 FTFOR POB, RUN S 339.29 FT, W420 FT, N 339.06 FT, E 420.22FT TO POB. EX 1.50 AC DESC ORB1217-573. ORB 455-126, 652-92,1039-1184, WD 1173-2668,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 18902 | 2025-202064 | DONNA BROWN R04202-015 386-288-6968 | 04/29/2026 | $683.45 |
| 2023 | 20957 | 2023-6251798 | DONNA J BROWN | 04/18/2024 | $548.38 |
| 2022 | 18323 | 2023-6251798 | DONNA J BROWN | 04/18/2024 | $619.02 |
| 2021 | 20057 | 2021-5001063 | BROWN DONNA JEAN | 04/27/2022 | $458.38 |
| 2020 | 16267 | 2020-2704674 | BROWN R04202-015 | 04/13/2021 | $249.55 |
| 2019 | 16195 | 2019-3505266 | DONNA JEAN BROWN | 03/23/2020 | $424.45 |
| 2018 | 16157 | 2018-2701586 | DONNA BROWN | 11/27/2018 | $7.08 |
| 2015 | 16120 | 2017-2702035 | DONNA JEAN BROWN | 12/04/2017 | $575.55 |
| 2014 | 16083 | 2016-2703017 | DONNA J BROWN | 02/08/2017 | $948.25 |
| 2013 | 16103 | 2015-9922426 | JUSTIN BROWN | 05/25/2016 | $1,144.14 |
| 2012 | 16097 | 2013-3504582 | DONNA BROWN | 05/29/2014 | $667.97 |
| 2011 | 16079 | 2013-9510177 | TC 12, LLC | 05/30/2014 | $0.00 |
| 2011 | 16079 | 2013-3504582 | DONNA BROWN | 05/29/2014 | $881.04 |
| 2010 | 118264 | 2012-1602522 | BANK OF AMERICA FOR BROWN | 03/13/2013 | $1,482.40 |
| 2009 | 118273 | 2011-2203113 | BROWN DONNA JEAN | 02/16/2012 | $1,883.46 |
| 2008 | 118071 | 2013-3504582 | DONNA BROWN | 05/29/2014 | $3,176.97 |
| 2007 | 117586 | 2007-2303916 | BROWN EDWARD JR | 03/26/2008 | $1,726.06 |
| 2006 | 117040 | 2006-3305593 | BROWN EDWARD JR & ETHEL A | 04/26/2007 | $1,520.93 |
| 2005 | 116551 | 2005-3105127 | BROWN EDWARD JR & ETHEL A | 06/22/2006 | $1,237.69 |
| 2004 | 116002 | 2004-2700616 | BROWN EDWARD JR & ETHEL A | 11/29/2004 | $985.32 |
| 2003 | 115614 | 2003-3200109 | BROWN EDWARD JR & ETHEL A | 01/30/2004 | $986.18 |
| 2002 | 115332 | 2002-3101557 | BROWN ETHEL A | 02/24/2003 | $1,186.68 |
| 2001 | 114888 | 2001-1102925 | BROWN EDWARD JR & ETHEL A | 02/11/2002 | $459.68 |
| 2000 | 114580 | 2000-1003922 | BROWN EDWARD JR & ETHEL A | 02/23/2001 | $429.09 |
| 1999 | 114240 | 1999-2004284 | BROWN EDWARD JR & ETHEL A | 01/20/2000 | $408.73 |
| 1998 | 114008 | 1998-2005490 | BROWN EDWARD JR & ETHEL A | 03/19/1999 | $241.00 |
| 1997 | 113503 | 1997-2002942 | BROWN EDWARD JR & ETHEL A | 01/09/1998 | $239.43 |
| 1996 | 113029 | 1996-3006095 | BROWN EDWARD JR & ETHEL A | 02/28/1997 | $263.81 |
| 1995 | 112610 | 1995-3004198 | BROWN EDWARD JR & ETHEL A | 12/27/1995 | $294.51 |
| 1994 | 112510 | 1994-1004827 | BROWN EDWARD JR & ETHEL A | 02/27/1995 | $148.52 |
| 1994 | 112510.0004 | 1994-3012357 | BROWN EDWARD JR & ETHEL A | 09/01/1995 | $35.70 |
| 1993 | 111979 | 1993-3005232 | BROWN EDWARD JR & ETHEL A | 02/16/1994 | $114.76 |
| 1992 | 111641 | 1992-1004996 | BROWN EDWARD JR & ETHEL A | 01/28/1993 | $453.11 |
| 1991 | 111426 | 1991-3015623 | BROWN EDWARD JR & ETHEL A | 03/06/1992 | $336.04 |
| 1990 | 11151 | 1990-1003408 | BROWN EDWARD JR & ETHEL A | 01/18/1991 | $206.21 |
| 1989 | 1079800.0001 | 1989-1004761 | BROWN EDWARD JR & ETHEL A | 03/09/1990 | $48.37 |
| 1989 | 1079800.0004 | 1989-1008541 | BROWN EDWARD JR & ETHEL A | 08/23/1990 | $157.00 |
| 1989 | 1079800.0004 | 1989-1004761 | BROWN EDWARD JR & ETHEL A | 03/09/1990 | $5.00 |