Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $743.91 | $0.00 | $743.91 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $71.20 | $0.00 | $71.20 | |
| | LOCAL | 3.1010 | $295.19 | $0.00 | $295.19 | |
| | CAPITAL OUTLAY | 1.5000 | $142.78 | $0.00 | $142.78 | |
| | Subtotal | 5.3490 | $509.17 | $0.00 | $509.17 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $26.77 | $0.00 | $26.77 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4453 | $1,279.86 | $0.00 | $1,279.86 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.94 | $0.00 | $3.94 | |
| | TOTAL | $3.94 | $0.00 | $3.94 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $38.51 | $0.00 | $38.51 | |
| | 5% CERTIFICATE SALE | $66.12 | $0.00 | $66.12 | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $71.75 | $0.00 | $71.75 | |
| | TOTAL | $229.13 | $0.00 | $229.13 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 19519 | Delinquent | $1,512.93 | $1,512.93 | |
| | TOTAL | | | $1,512.93 | $1,512.93 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 95,190 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 95,190 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 95,190 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 95,190 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 95,190 | 0 | 95,190 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 95,190 | 0 | 95,190 | |
| | SUWANNEE RIVER WATER MGT DIST | 95,190 | 0 | 95,190 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 95,190 | 0 | 95,190 | |
COMM AT NE COR OF SE1/4 OF NE 1/4, RUN W 661.09FT TO NE COR OF E1/2 OF W1/2, RUN S 1256.75 FTFOR POB, RUN W 330.95 FT S 1321.77 FT TO N R/WOF C R 138, E ALONG R/W 330.93 FT, N 1316.08 FTTO POB.985-2199, WD 1148-2411, WD 1539-1110,1113
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 19450 | 2024-8276 | THE GREENBRIET LLC | 11/08/2024 | $1,171.85 | |
| | 2023 | 20151 | 2023-1500970 | GREENBRIAR PROP TAXES | 11/15/2023 | $45.75 | |
| | 2022 | 18370 | 2022-2100084 | THE GREENBRIER LLC | 11/09/2022 | $42.83 | |
| | 2021 | 18257 | 2021-2701449 | GREENBRIAR PROP TAXES | 11/19/2021 | $40.60 | |
| | 2020 | 24622 | 2020-2700957 | THE GREENBRIER, LLC | 11/12/2020 | $38.82 | |
| | 2019 | 24471 | 2019-1200390 | THE GREENBRIER LLC | 11/08/2019 | $40.50 | |
| | 2018 | 24417 | 2018-3500859 | THE GREENBRIER | 11/14/2018 | $39.57 | |
| | 2017 | 24371 | 2017-2100804 | THE GREENBRIER | 11/29/2017 | $39.12 | |
| | 2016 | 24363 | 2016-2100666 | THE GREENBRIER | 11/28/2016 | $90.40 | |
| | 2015 | 24311 | 2015-2100176 | MARK SULLIVAN | 11/13/2015 | $91.24 | |
| | 2014 | 24250 | 2014-2300524 | THE GREENBRIER LLC | 11/13/2014 | $91.32 | |
| | 2013 | 24305 | 2013-3000683 | THE GREENBRIER LLC | 11/19/2013 | $91.48 | |
| | 2012 | 24298 | 2012-1501159 | THE GREENBRIER LLC | 12/03/2012 | $103.16 | |
| | 2011 | 24281 | 2011-2600741 | THE GREENBRIER LLC | 11/08/2011 | $99.51 | |
| | 2010 | 118794 | 2010-3500352 | NANCY & MARK SULLIVAN | 11/18/2010 | $100.14 | |
| | 2009 | 118803 | 2009-3000573 | THE GREENBRIER LLC | 11/30/2009 | $102.12 | |
| | 2008 | 118597 | 2008-3800310 | SULLIVAN MARK & NANCY | 11/25/2008 | $101.79 | |
| | 2007 | 118111 | 2007-3800106 | SULLIVAN MARK P OR NANCY J | 11/16/2007 | $97.92 | |
| | 2006 | 117564 | 2006-2900297 | SULLIVAN MARK P & NANCY J | 11/16/2006 | $93.54 | |
| | 2005 | 117072 | 2005-2701904 | SULLIVAN MARK P | 12/01/2005 | $58.14 | |
| | 2004 | 116514 | 2004-2400525 | MARK/NANCY SULLIVAN | 11/19/2004 | $35.39 | |