Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $139.23 | $139.23 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $12.99 | $12.99 | $0.00 | |
| LOCAL | 3.9880 | $69.28 | $69.28 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $26.06 | $26.06 | $0.00 | |
| Subtotal | 6.2360 | $108.33 | $108.33 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $6.67 | $6.67 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $16.71 | $16.71 | $0.00 | |
| TOTAL | 15.5970 | $270.94 | $270.94 | $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 | $20.42 | $20.42 | $0.00 | |
| 5% CERTIFICATE SALE | $35.05 | $35.05 | $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 | $38.24 | $38.24 | $0.00 | |
| TOTAL | $128.71 | $128.71 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 29,121 | 13,250 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 29,121 | 13,250 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 29,121 | 13,250 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 29,121 | 13,250 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 42,371 | 25,000 | 17,371 | |
| COLUMBIA COUNTY SCHOOL BOARD | 42,371 | 25,000 | 17,371 | |
| SUWANNEE RIVER WATER MGT DIST | 42,371 | 25,000 | 17,371 | |
| LAKE SHORE HOSPITAL AUTHORITY | 42,371 | 25,000 | 17,371 | |
LOT 7 BLOCK B BRANDON HGTS S/D746-1461, 778-50, 799-910, 819-933, 940-178, WD 1205-1127,WD 1361-2208,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 28003 | 2024-19822 | RALPH R. DEAS PA | 12/06/2024 | $729.28 | |
| 2023 | 30132 | 2023-9923615 | HEATHER CAPUTO | 02/21/2024 | $728.38 | |
| 2022 | 27056 | 2023-9923634 | HEATHER CAPUTO | 02/21/2024 | $844.95 | |
| 2021 | 26823 | 2023-9923613 | HEATHER CAPUTO | 02/21/2024 | $773.37 | |
| 2020 | 26926 | 2021-2700555 | CAPUTO R08749-127 | 11/05/2021 | $558.29 | |
| 2019 | 26766 | 2020-9925055 | HEATHER CAPUTO | 05/18/2021 | $809.29 | |
| 2018 | 26707 | 2020-1800289 | CAPUTO HEATHER ANNIS/IVR | 03/12/2021 | $1,243.62 | |
| 2017 | 26600 | 2017-2705360 | AMERICAN TITLE | 06/14/2018 | $1,237.22 | |
| 2016 | 26582 | 2016-2705641 | JAMES H MCNAIR | 07/28/2017 | $1,233.51 | |
| 2015 | 26519 | 2015-3104630 | JAMES MCNAIR | 06/14/2016 | $1,268.82 | |
| 2014 | 26456 | 2014-2101729 | JAMES MCNAIR | 05/18/2015 | $1,172.62 | |
| 2013 | 26519 | 2013-9920850 | JAMES MCNAIR | 03/01/2014 | $713.30 | |
| 2012 | 26505 | 2012-3500556 | MCNAIR TERRI TOMPKINS | 12/26/2012 | $621.66 | |
| 2011 | 26536 | 2011-1104258 | MCNAIR TERRI TOMPKINS | 03/21/2012 | $659.59 | |
| 2010 | 127180 | 2010-3100705 | ABSTRACT & TITLE | 11/29/2010 | $540.63 | |
| 2009 | 127191 | 2009-2207871 | TERRI MCNAIR | 03/17/2010 | $402.33 | |
| 2008 | 126964 | 2008-2207148 | TOMPKINS BILL DAVID | 02/25/2009 | $428.55 | |
| 2007 | 126398 | 2007-2207273 | TOMPKINS, TERRI | 02/25/2008 | $424.35 | |
| 2006 | 125805 | 2006-1002961 | TERRI TOMPKINS | 03/12/2007 | $448.81 | |
| 2005 | 125210 | 2005-2204904 | TOMPKINS TERRI | 03/10/2006 | $282.00 | |
| 2004 | 124514 | 2004-2401441 | TOMPKINS TERRI | 03/04/2005 | $260.29 | |
| 2003 | 124055 | 2003-2401080 | TOMPKINS TERRI | 03/17/2004 | $256.77 | |
| 2002 | 123719 | 2002-2801210 | TOMPKINS BILL DAVID | 03/25/2003 | $259.98 | |
| 2001 | 123160 | 2001-1001382 | ABSTRACT AND TITLE SERVICES | 11/20/2001 | $251.00 | |
| 2000 | 122654 | 2000-2006378 | TERRI TOMKINS | 03/29/2001 | $256.68 | |
| 1999 | 122267 | 1999-2006509 | KNIPE TERRI | 03/29/2000 | $259.00 | |
| 1998 | 121903 | 1998-1003978 | TOMPKINS BILL | 03/04/1999 | $206.25 | |
| 1997 | 121314 | 1997-1002560 | DICKS LENVIL H | 12/04/1997 | $179.23 | |
| 1996 | 120631 | 1996-2001096 | DICKS LENVIL H | 12/04/1996 | $612.26 | |
| 1995 | 120182 | 1997-2004147 | DICKS,LENVIL H | 03/26/1998 | $969.84 | |
| 1994 | 119965 | 1994-6100154 | DICKS LENVIL H | 12/01/1994 | $152.46 | |
| 1993 | 119379 | 1993-2000927 | DICKS LENVIL H | 12/01/1993 | $70.43 | |