Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $25.66 | $25.66 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $2.39 | $2.39 | $0.00 | |
| | LOCAL | 3.9880 | $12.78 | $12.78 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $4.80 | $4.80 | $0.00 | |
| | Subtotal | 6.2360 | $19.97 | $19.97 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $1.23 | $1.23 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $3.08 | $3.08 | $0.00 | |
| | TOTAL | 15.5970 | $49.94 | $49.94 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| | TOTAL | $393.25 | $393.25 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 28147 | Current | $823.97 | $823.97 | |
| | TOTAL | | | $823.97 | $823.97 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 15,085 | 13,250 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 15,085 | 13,250 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 15,085 | 13,250 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 15,085 | 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 | 28,335 | 25,000 | 3,335 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 28,335 | 25,000 | 3,335 | |
| | SUWANNEE RIVER WATER MGT DIST | 28,335 | 25,000 | 3,335 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 28,335 | 25,000 | 3,335 | |
LOT 9 BLOCK C BRANDON HGTS S/D746-1478, 778-56, 821-1888, DC1237-2739, PB 1266-1081, WD1281-1345, WD 1335-329, CORRWD 1336-1829,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 28019 | 2024-906489 | NA Mindi | 07/03/2025 | $945.56 | |
| | 2023 | 30148 | 2023-9925588 | MINDI SWARTZEL | 05/16/2024 | $292.54 | |
| | 2022 | 27072 | 2022-2100294 | ronda hall | 11/15/2022 | $504.80 | |
| | 2021 | 26839 | 2021-5100195 | HALL JAMES/ RONDA 30984 | 11/10/2021 | $446.80 | |
| | 2020 | 26942 | 2020-2702298 | HALL R08749-159 | 12/15/2020 | $254.98 | |
| | 2019 | 26782 | 2019-2702080 | HALL R08749-159 | 11/26/2019 | $443.19 | |
| | 2018 | 26723 | 2018-2701193 | RONDA HALL | 11/20/2018 | $439.09 | |
| | 2017 | 26616 | 2017-5000294 | HALL JAMES R & RONDA K | 11/22/2017 | $807.27 | |
| | 2016 | 26598 | 2016-3503249 | RONDA HALL | 02/27/2017 | $812.78 | |
| | 2015 | 26535 | 2015-3503198 | RONDA HALL | 02/26/2016 | $845.55 | |
| | 2014 | 26472 | 2014-2100834 | JAMES HALL | 12/01/2014 | $439.86 | |
| | 2013 | 26535 | 2013-1000599 | FOWLER R08749-159 | 11/06/2013 | $449.80 | |
| | 2012 | 26521 | 2012-3201547 | FOWLER WILLIAM D | 11/07/2012 | $370.66 | |
| | 2011 | 26552 | 2011-2502321 | FOWLER WILLIAM D & DONNA S | 01/26/2012 | $401.46 | |
| | 2010 | 127196 | 2010-2302197 | FOWLER WILLIAM D & DONNA S | 01/18/2011 | $491.68 | |
| | 2009 | 127207 | 2009-2302653 | FOWLER WILLIAM D & DONNA S | 02/04/2010 | $565.29 | |
| | 2008 | 126980 | 2008-3202716 | FOWLER WILLIAM D & DONNA S | 03/04/2009 | $567.51 | |
| | 2007 | 126414 | 2007-3100704 | FOWLER WILLIAM D & DONNA S | 11/09/2007 | $521.01 | |
| | 2006 | 125821 | 2006-4000038 | FOWLER WILLIAM D & DONNA S | 11/07/2006 | $512.66 | |
| | 2005 | 125226 | 2005-3201089 | FOWLER WILLIAM D & DONNA S | 11/18/2005 | $415.79 | |
| | 2004 | 124530 | 2004-3201049 | FOWLER WILLIAM D & DONNA S | 01/18/2005 | $402.62 | |
| | 2003 | 124071 | 2003-3100272 | FOWLER WILLIAM D & DONNA S | 11/12/2003 | $383.23 | |
| | 2002 | 123735 | 2002-3100770 | FOWLER WILLIAM D & DONNA S | 12/03/2002 | $409.11 | |
| | 2001 | 123176 | 2001-1203541 | FOWLER WILLIAM D & DONNA S | 01/15/2002 | $404.07 | |
| | 2000 | 122670 | 2000-2000874 | FOWLER WILLIAM D & DONNA S | 11/09/2000 | $367.71 | |
| | 1999 | 122283 | 1999-2005182 | FOWLER WILLIAM D & DONNA S | 02/28/2000 | $363.90 | |
| | 1998 | 121919 | 1998-2003149 | FOWLER WILLIAM D & DONNA S | 12/28/1998 | $315.53 | |
| | 1997 | 121330 | 1997-1004833 | FOWLER WILLIAM D & DONNA S | 03/20/1998 | $315.73 | |
| | 1996 | 120647 | 1996-1004596 | FOWLER WILLIAM D & DONNA S | 02/19/1997 | $155.85 | |
| | 1995 | 120199 | 1995-6100107 | DICKS LENVIL H | 12/01/1995 | $151.90 | |
| | 1994 | 119982 | 1994-6100154 | DICKS LENVIL H | 12/01/1994 | $142.63 | |
| | 1993 | 119396 | 1993-2000927 | DICKS LENVIL H | 12/01/1993 | $98.27 | |