Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $51.84 | $51.84 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $4.84 | $4.84 | $0.00 | |
| | LOCAL | 4.2010 | $27.17 | $27.17 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $9.70 | $9.70 | $0.00 | |
| | Subtotal | 6.4490 | $41.71 | $41.71 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $2.55 | $2.55 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $6.22 | $6.22 | $0.00 | |
| | TOTAL | 15.8208 | $102.32 | $102.32 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $3.07 | $3.07 | $0.00 | |
| | 5% CERTIFICATE SALE | $5.27 | $5.27 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $25.18 | $25.18 | $0.00 | |
| | TOTAL | $68.52 | $68.52 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 20460 | Delinquent | $217.84 | $217.84 | |
| | 2024 | 20380 | Delinquent | $227.66 | $227.66 | |
| | TOTAL | | | $445.50 | $445.50 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 6,468 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 6,468 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 6,468 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 6,468 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 6,468 | 0 | 6,468 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 6,468 | 0 | 6,468 | |
| | SUWANNEE RIVER WATER MGT DIST | 6,468 | 0 | 6,468 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 6,468 | 0 | 6,468 | |
COMM SE COR OF NE1/4 OF NW1/4,RUN W 1014.50 FT FOR POB, CONTW 190.50 FT, N 175 FT, E 230FT, S 240 FT TO POB.ORB 458-410, 776-1036,835-1280, 934-39, WD CLEARINGTITLE 967-2174,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 17690 | 2025-43827 | TOMMY BRYANT | 03/26/2026 | $225.65 | |
| | 2022 | 18001 | 2024-55495 | JOHN BRYANT | 05/19/2025 | $222.14 | |
| | 2021 | 17399 | 2024-49804 | JOHN BRYANT | 04/17/2025 | $198.59 | |
| | 2020 | 6934 | 2022-2503325 | JOHN BRYANT | 02/03/2023 | $187.26 | |
| | 2019 | 6910 | 2022-1503373 | john bryant | 01/03/2023 | $203.91 | |
| | 2018 | 6906 | 2020-2700034 | BRYANT PROP TAXES | 10/05/2020 | $170.84 | |
| | 2017 | 6920 | 2019-3507094 | bryant | 07/27/2020 | $178.95 | |
| | 2016 | 6951 | 2019-2704302 | BRYANT R04665-002/04665-009 | 02/04/2020 | $311.18 | |
| | 2015 | 6955 | 2019-2702809 | BRYANT R04665-009/002 | 12/11/2019 | $303.89 | |
| | 2014 | 6945 | 2017-3500716 | JOHN BRYANT | 11/14/2017 | $285.85 | |
| | 2013 | 6959 | 2015-3104267 | JOHN BRYANT | 05/03/2016 | $227.90 | |
| | 2012 | 6957 | 2015-3104267 | JOHN BRYANT | 05/03/2016 | $275.40 | |
| | 2011 | 6974 | 2015-3103438 | JOHN BRYANT | 03/17/2016 | $424.59 | |
| | 2010 | 119700 | 2010-2100359 | BRYANT JOHN ALLEN 720294 | 04/07/2011 | $214.49 | |
| | 2009 | 119702 | 2009-3203693 | BRYANT JOHN A- TAXES & 664478 | 04/21/2010 | $162.26 | |
| | 2008 | 119486 | 2008-3103402 | BRYANT JOHN | 03/27/2009 | $167.76 | |
| | 2007 | 118992 | 2007-1103258 | BRYANT JOHN ALLEN | 02/26/2008 | $170.17 | |
| | 2006 | 118429 | 2006-2303347 | BRYANT JOHN | 03/02/2007 | $184.90 | |
| | 2005 | 117925 | 2005-3202841 | BRYANT JOHN A | 02/14/2006 | $178.76 | |
| | 2004 | 117356 | 2004-2501940 | JOHN A BRYANT | 08/19/2005 | $187.92 | |
| | 2003 | 116940 | 2003-2701303 | BRYANT JOHN ALLEN | 03/11/2004 | $136.09 | |
| | 2002 | 116633 | 2002-1001988 | BRYANT JOHN ALLEN | 03/10/2003 | $81.23 | |
| | 2001 | 116157 | 2001-2500182 | SWILLEY SHIRLEY | 05/03/2002 | $84.12 | |
| | 2000 | 115838 | 2000-2008276 | JOHN A BRYANT | 07/20/2001 | $380.05 | |
| | 1999 | 115471 | 2000-2008276 | JOHN A BRYANT | 07/20/2001 | $428.88 | |
| | 1998 | 115226 | 2000-2008276 | JOHN A BRYANT | 07/20/2001 | $806.51 | |
| | 1997 | 114676 | 2000-2008276 | JOHN A BRYANT | 07/20/2001 | $895.36 | |
| | 1996 | 114155 | 2000-2008276 | JOHN A BRYANT | 07/20/2001 | $482.23 | |
| | 1994 | 113618 | 1994-1001473 | WARE RICHARD | 11/17/1994 | $48.00 | |
| | 1993 | 113081 | 1993-3006251 | WARE RICHARD | 03/17/1994 | $65.31 | |
| | 1992 | 112720 | 1992-3002932 | SWILLEY SHIRLEY WARE | 01/04/1993 | $63.34 | |
| | 1991 | 112505 | 1991-3015485 | SWILLEY SHIRLEY WARE | 03/04/1992 | $64.52 | |
| | 1990 | 12236 | 1990-3008087 | SWILLEY SHIRLEY WARE | 05/13/1991 | $62.34 | |
| | 1989 | 1186900.0004 | 1989-3010589 | WARE RICHARD | 08/07/1990 | $56.00 | |
| | 1989 | 1186900.0004 | 1989-3006108 | SWILLEY SHIRLEY WARE | 03/09/1990 | $50.00 | |