Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | LOCAL | 3.9880 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 6.2360 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $0.00 | $0.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 15.5970 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $189.66 | $189.66 | $0.00 | |
| | TOTAL | $409.64 | $409.64 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $12.29 | $12.29 | $0.00 | |
| | 5% CERTIFICATE SALE | $21.10 | $21.10 | $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 | $35.38 | $35.38 | $0.00 | |
| | TOTAL | $103.77 | $103.77 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 10,823 | 9,758 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 10,823 | 9,758 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 10,823 | 9,758 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 10,823 | 9,758 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 20,581 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 20,581 | 20,581 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 20,581 | 20,581 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 20,581 | 20,581 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 20,581 | 20,581 | 0 | |
COMM NW COR OF NE1/4 OF SW1/4,RUN S 521.78 FT, E 1964.86 FTFOR POB, CONT E 210 FT, S 210FT TO N R/W OF DEER TRAIL RD,W 210 FT, N 210 FT TO POB.(AKA LOT 11 UNIT 3 PRICE CREEKACRES S/D UNREC) ORB 922-1594,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 30214 | 2024-18316 | TYLER BRANNEN | 12/03/2024 | $600.54 | |
| | 2022 | 28364 | 2024-18316 | TYLER BRANNEN | 12/03/2024 | $582.05 | |
| | 2021 | 28133 | 2021-2502927 | LISA BRANNEN | 04/27/2022 | $430.58 | |
| | 2020 | 15381 | 2020-3502888 | TIRE | 01/04/2021 | $213.38 | |
| | 2019 | 15317 | 2020-3503401 | TYRE J R08332-071 | 02/03/2021 | $513.41 | |
| | 2018 | 15280 | 2018-3506496 | TOMMY BRANNEN | 05/13/2019 | $454.12 | |
| | 2017 | 15256 | 2018-2700196 | JOYCE TYRE | 10/24/2018 | $509.11 | |
| | 2016 | 15262 | 2016-2602227 | LISA BRANNEN (DL) | 04/07/2017 | $387.61 | |
| | 2015 | 15259 | 2015-2302841 | BRANNEN LISA | 03/17/2016 | $376.32 | |
| | 2014 | 15220 | 2014-2701563 | TNT TRIM OUTS, INC | 01/07/2015 | $368.79 | |
| | 2013 | 15236 | 2013-2202331 | BRANNEN | 04/15/2014 | $387.61 | |
| | 2012 | 15225 | 2012-2603809 | BRANNEN LISA T & TOMMY R | 04/17/2013 | $286.34 | |
| | 2011 | 15233 | 2011-3211148 | TNT TRIM OUTS | 04/25/2012 | $286.34 | |
| | 2010 | 125462 | 2010-3202274 | BRANNEN LISA T & TOMMY R | 01/12/2011 | $266.88 | |
| | 2009 | 125472 | 2009-2209708 | TNT TRIM OUTS | 04/27/2010 | $286.34 | |
| | 2008 | 125256 | 2008-3101262 | TNT TRIM OUTS | 12/02/2008 | $266.88 | |
| | 2007 | 124694 | 2007-2701003 | TNT TRIM OUTS | 11/16/2007 | $266.88 | |
| | 2006 | 124097 | 2006-3201148 | BRANNEN LISA T & TOMMY R | 01/04/2007 | $259.96 | |
| | 2005 | 123539 | 2005-3300528 | TNT TRIM OUTS INC | 11/08/2005 | $209.28 | |
| | 2004 | 122896 | 2004-3200126 | TNT TRIM OUTS-LISA BRANNEN | 11/05/2004 | $206.40 | |
| | 2003 | 122442 | 2003-1100654 | BRANNEN LISA T & TOMMY R | 11/25/2003 | $206.40 | |
| | 2002 | 122125 | 2002-1000355 | BRANNEN LISA T & TOMMY R | 11/14/2002 | $240.96 | |
| | 2001 | 121622 | 2001-1204037 | BRANNEN LISA T & TOMMY R | 02/05/2002 | $132.59 | |