Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $241.38 | $241.38 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $25.34 | $25.34 | $0.00 |
| LOCAL | 3.2170 | $108.96 | $108.96 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $50.81 | $50.81 | $0.00 |
| Subtotal | 5.4650 | $185.11 | $185.11 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $9.62 | $9.62 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.5914 | $436.11 | $436.11 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $285.98 | $285.98 | $0.00 |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 |
| TOTAL | $484.04 | $484.04 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $27.60 | $27.60 | $0.00 |
| 5% CERTIFICATE SALE | $47.39 | $47.39 | $0.00 |
| ADVERTISING - REAL | $26.25 | $26.25 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $73.34 | $73.34 | $0.00 |
| TOTAL | $191.83 | $191.83 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 28123 | Delinquent | $1,211.60 | $1,211.60 |
| 2022 | 26950 | Delinquent | $5,193.09 | $5,193.09 |
| TOTAL | | | $6,404.69 | $6,404.69 |
* This bill is not payable online
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 18,387 | 12,500 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 21,372 | 12,500 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 18,387 | 12,500 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 18,387 | 12,500 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 30,887 | 0 | 30,887 |
| COLUMBIA COUNTY SCHOOL BOARD | 33,872 | 0 | 33,872 |
| SUWANNEE RIVER WATER MGT DIST | 30,887 | 0 | 30,887 |
| LAKE SHORE HOSPITAL AUTHORITY | 30,887 | 0 | 30,887 |
LOT 13 BLOCK A BRANDON HGTS S/D.746-1453, 778-056, 783-1571JTWRS, 1062-854, QC 1085-671,WD 1286-1678, WD 1286-2192, WD1429-2669,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 27995 | 2024-99500463 | JPL INVESTMENTS CORP | 05/01/2025 | $988.86 |
| 2023 | 29747 | 2024-99500463 | JPL INVESTMENTS CORP | 05/01/2025 | $1,111.98 |
| 2021 | 26815 | 2023-2502291 | JARED CURLIN | 02/16/2024 | $921.05 |
| 2020 | 26918 | 2020-3001422 | integrity title services | 12/01/2020 | $211.18 |
| 2019 | 26758 | 2020-3001422 | integrity title services | 12/01/2020 | $501.62 |
| 2018 | 26699 | 2018-2703991 | BLAIR R08749-113 | 03/01/2019 | $408.85 |
| 2017 | 26592 | 2017-1304259 | craft 1175765 | 08/08/2018 | $505.15 |
| 2016 | 26574 | 2016-3208077 | SARA BLAIR | 03/23/2017 | $376.32 |
| 2015 | 26511 | 2015-2502501 | SARA BLAIR 1029190 | 04/28/2016 | $387.61 |
| 2014 | 26448 | 2014-2201551 | BLAIR | 02/26/2015 | $372.56 |
| 2013 | 26511 | 2013-3207205 | FRANKIE BLAIR | 02/24/2014 | $375.74 |
| 2012 | 26497 | 2012-2302999 | BLAIR MARIE F | 02/27/2013 | $286.32 |
| 2011 | 26528 | 2011-2400790 | BLAIR FRANKIE M | 03/06/2012 | $313.18 |
| 2010 | 127172 | 2010-1102282 | BLAIR MARIE F | 02/23/2011 | $391.95 |
| 2009 | 127183 | 2009-2206353 | BLAIR MARIE F | 02/16/2010 | $460.23 |
| 2008 | 126956 | 2008-2603478 | BLAIR FRANKIE MARIE | 02/27/2009 | $572.60 |
| 2007 | 126390 | 2007-3202381 | BLAIR MARIE F | 02/08/2008 | $572.22 |
| 2006 | 125797 | 2006-2206786 | BLAIR MARIE F | 02/12/2007 | $378.07 |
| 2005 | 125202 | 2005-2501307 | JOHN BLAIR | 12/01/2005 | $300.57 |
| 2004 | 124506 | 2004-2900764 | JUDAH DENA & JOHN D BLAIR JR | 12/07/2004 | $285.00 |
| 2003 | 124047 | 2003-2300568 | JUDAH DENA & JOHN D BLAIR JR | 12/18/2003 | $275.25 |
| 2002 | 123711 | 2002-2500875 | JOHN D BLAIR | 12/27/2002 | $298.35 |
| 2001 | 123152 | 2001-2900159 | BLAIR CATHERINE | 11/27/2001 | $287.33 |
| 2000 | 122646 | 2000-3001817 | JUDAH DENA & JOHN D BLAIR JR | 11/28/2000 | $262.61 |
| 1999 | 122259 | 1999-2001017 | JUDAH DENA & JOHN D BLAIR JR | 11/16/1999 | $249.60 |
| 1998 | 121895 | 1998-2002809 | BLAIR CATHERINE C | 12/17/1998 | $244.51 |
| 1997 | 121306 | 1997-1001139 | JUDAH DENA & JOHN D BLAIR JR | 11/17/1997 | $233.80 |
| 1996 | 120623 | 1996-3005712 | C.M. ROGERS JR | 02/13/1997 | $492.51 |
| 1995 | 120174 | 1995-1000708 | JUDAH DENA & JOHN D BLAIR JR | 11/14/1995 | $243.23 |
| 1994 | 119957 | 1994-3003687 | JUDAH DENA & JOHN D BLAIR JR | 12/28/1994 | $77.51 |
| 1994 | 119957.0004 | 1994-3010195 | JUDAH DENA & JOHN D BLAIR JR | 08/02/1995 | $35.70 |
| 1993 | 119371 | 1993-2000927 | DICKS LENVIL H | 12/01/1993 | $98.27 |