Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $187.56 | $187.56 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $22.61 | $22.61 | $0.00 |
| LOCAL | 3.6430 | $110.09 | $110.09 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $45.33 | $45.33 | $0.00 |
| Subtotal | 5.8910 | $178.03 | $178.03 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $8.67 | $8.67 | $0.00 |
| TOTAL | 14.0675 | $374.26 | $374.26 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 |
| TOTAL | $401.32 | $401.32 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 39,902 | 16,577 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 39,902 | 16,577 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 39,902 | 16,577 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 39,902 | 16,577 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 6,479 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 56,479 | 31,479 | 25,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 56,479 | 25,000 | 31,479 |
| SUWANNEE RIVER WATER MGT DIST | 56,479 | 31,479 | 25,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 56,479 | 31,479 | 25,000 |
LOT 9 BLOCK A BRANDON HGTS S/DORB 746-1449, 778-056,794-2434, 817-1875, 835-1381,846-1050, 925-2115 & ORDER1243-966, AMND ORDER 1244-2329& WD 1251-757
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 28119 | 2025-16379 | CoreLogic | 12/05/2025 | $885.61 |
| 2024 | 27991 | 2024-17299 | CoreLogic | 12/03/2024 | $856.99 |
| 2023 | 29743 | 2023-9970688 | CORELOGIC | 11/25/2023 | $842.91 |
| 2022 | 26946 | 2022-9970747 | CORELOGIC | 11/27/2022 | $821.62 |
| 2021 | 26712 | 2021-9972812 | CORELOGIC | 11/20/2021 | $775.58 |
| 2020 | 26914 | 2020-9973748 | CORELOGIC | 11/29/2020 | $590.09 |
| 2019 | 26754 | 2019-9974524 | CORELOGIC | 11/10/2019 | $794.21 |
| 2018 | 26695 | 2018-9971992 | CORELOGIC | 11/23/2018 | $797.41 |
| 2017 | 26588 | 2017-9974104 | CORELOGIC | 11/25/2017 | $794.24 |
| 2016 | 26570 | 2016-9971829 | CORELOGIC | 11/19/2016 | $766.00 |
| 2015 | 26507 | 2015-9971602 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $780.11 |
| 2014 | 26444 | 2014-9975102 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $1,218.82 |
| 2013 | 26507 | 2013-9972559 | CORELOGIC | 11/10/2013 | $1,225.14 |
| 2012 | 26493 | 2012-2703924 | ABSTRACT TITLE | 03/18/2013 | $1,170.71 |
| 2011 | 26524 | 2011-1001007 | HOUGHTALING LEO | 11/17/2011 | $1,156.22 |
| 2010 | 127168 | 2010-3500459 | HOUGHTALING LEO | 11/29/2010 | $1,264.48 |
| 2009 | 127179 | 2009-2202011 | HOUGHTALING LEO | 11/30/2009 | $1,399.22 |
| 2008 | 126952 | 2008-2500865 | HOUGHTALING LEO | 11/25/2008 | $809.01 |
| 2007 | 126386 | 2007-1101245 | HOUGHTALING LEO | 11/29/2007 | $911.88 |
| 2006 | 125793 | 2006-2800191 | HOUGHTALING LEO | 11/22/2006 | $922.89 |
| 2005 | 125198 | 2005-3301534 | HOUGHTALING LEO | 11/29/2005 | $832.82 |
| 2004 | 124502 | 2004-1100620 | HOUGHTALING LEO | 12/01/2004 | $453.14 |
| 2003 | 124043 | 2003-1000618 | HOUGHTALING LEO | 11/24/2003 | $903.32 |
| 2002 | 123707 | 2002-3100647 | HOUGHTALING LEO | 11/27/2002 | $947.50 |
| 2001 | 123148 | 2001-1001920 | HOUGHTALING LEO | 11/28/2001 | $410.98 |
| 2000 | 122642 | 2000-3003765 | LORETTA KAROL | 01/08/2001 | $390.35 |
| 1999 | 122255 | 1999-3004137 | CARTER TINA M | 02/01/2000 | $378.78 |
| 1998 | 121891 | 1998-1003109 | CARTER TINA M | 01/13/1999 | $366.75 |
| 1997 | 121302 | 1997-3005083 | CARTER TINA M OR | 02/23/1998 | $360.31 |
| 1996 | 120619 | 1996-1005490 | CARTER TINA M & | 03/17/1997 | $347.28 |
| 1995 | 120170 | 1995-3004740 | KAROL CHRISTINE M & | 01/04/1996 | $397.48 |
| 1994 | 119953 | 1994-1005385 | KAROL CHRISTINE M & | 03/10/1995 | $204.95 |
| 1993 | 119367 | 1993-2000927 | DICKS LENVIL H | 12/01/1993 | $70.43 |