Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $86.91 | $86.91 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $8.32 | $8.32 | $0.00 | |
| LOCAL | 3.2170 | $35.78 | $35.78 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $16.68 | $16.68 | $0.00 | |
| Subtotal | 5.4650 | $60.78 | $60.78 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $3.46 | $3.46 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.5914 | $151.15 | $151.15 | $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 | $19.06 | $19.06 | $0.00 | |
| 5% CERTIFICATE SALE | $32.71 | $32.71 | $0.00 | |
| ADVERTISING - REAL | $31.50 | $31.50 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| Interest | $42.40 | $42.40 | $0.00 | |
| TOTAL | $142.92 | $142.92 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 28660 | Delinquent | $722.00 | $722.00 | |
| TOTAL | | | $722.00 | $722.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 22,621 | 13,500 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 22,621 | 13,500 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 22,621 | 13,500 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 22,621 | 13,500 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 36,121 | 25,000 | 11,121 | |
| COLUMBIA COUNTY SCHOOL BOARD | 36,121 | 25,000 | 11,121 | |
| SUWANNEE RIVER WATER MGT DIST | 36,121 | 25,000 | 11,121 | |
| LAKE SHORE HOSPITAL AUTHORITY | 36,121 | 25,000 | 11,121 | |
LOT 2 BLOCK C BRENT HEIGHTS S/D.746-1507, 778-051, WD1052-1732, WD 1053-1706,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 26248 | 2024-35320 | JENNIFER STEICHEN | 02/13/2025 | $778.11 | |
| 2022 | 25535 | 2022-9510075 | ASSEMBLY TAX 36, LLC | 04/28/2023 | $624.16 | |
| 2021 | 25049 | 2022-9510075 | ASSEMBLY TAX 36, LLC | 04/28/2023 | $666.97 | |
| 2020 | 35653 | 2022-2505587 | JENNIFER STEICHEN | 05/24/2023 | $2,102.69 | |
| 2019 | 35444 | 2021-2502669 | JENNIFER STEICHEN | 03/31/2022 | $644.11 | |
| 2018 | 35358 | 2018-3505825 | JENNIFER JOWERS | 03/29/2019 | $527.07 | |
| 2017 | 35188 | 2018-3505825 | JENNIFER JOWERS | 03/29/2019 | $199.07 | |
| 2017 | 35188 | 2017-3503742 | JENNIFER JOWERS | 02/02/2018 | $125.28 | |
| 2017 | 35188 | 2017-2700153 | JENNIFER STEICHEN JOWERS | 11/02/2017 | $108.78 | |
| 2017 | 35188 | 2016-3505915 | JENNIFER JOWERS | 08/11/2017 | $119.61 | |
| 2016 | 35131 | 2016-2704407 | JENNIFER JOWERS | 04/07/2017 | $114.74 | |
| 2016 | 35131 | 2016-2703008 | JENNIFER JOWERS | 02/06/2017 | $111.43 | |
| 2016 | 35131 | 2016-3500071 | JENNIFER JOWERS | 10/11/2016 | $116.40 | |
| 2016 | 35131 | 2015-3212680 | JENNIFER & CHARLES JOWERS | 08/01/2016 | $122.22 | |
| 2015 | 35073 | 2015-3503477 | JENNIFER JOWERS | 03/08/2016 | $114.38 | |
| 2015 | 35073 | 2015-3203427 | JENNIFER & CHARLES JOWERS | 12/11/2015 | $110.98 | |
| 2015 | 35073 | 2015-3200091 | JENNIFER & CHARLES JOWERS | 10/02/2015 | $113.06 | |
| 2015 | 35073 | 2014-2102082 | JENNIFER JOWERS | 08/03/2015 | $124.31 | |
| 2014 | 34984 | 2014-3504957 | JENNIFER JOWERS | 03/31/2015 | $116.45 | |
| 2014 | 34984 | 2014-1601176 | JOWERS JENNIFER & CHARLES | 12/31/2014 | $112.97 | |
| 2014 | 34984 | 2014-1200018 | JENNIGER JOWERS | 10/08/2014 | $114.89 | |
| 2014 | 34984 | 2013-3505824 | JENNIFER JOWERS | 08/01/2014 | $126.32 | |
| 2013 | 35013 | 2013-4101339 | JOWERS J | 03/31/2014 | $143.89 | |
| 2013 | 35013 | 2013-4100838 | JOWERS | 12/31/2013 | $139.57 | |
| 2013 | 35013 | 2012-3801746 | JOWERS JENNIFER & CHARLES | 09/30/2013 | $92.34 | |
| 2013 | 35013 | 2012-3503247 | STEICHEN JENNIFER ELIZABTH IVR | 06/28/2013 | $90.89 | |
| 2012 | 34992 | 2012-3502220 | JENNIFER JOWERS | 04/01/2013 | $93.04 | |
| 2012 | 34992 | 2012-4100259 | JOWERS JENNIFER ELIZABTH & | 12/18/2012 | $90.28 | |
| 2012 | 34992 | 2011-3100248 | JOWERS JENNIFER ELIZABTH & | 09/19/2012 | $95.81 | |
| 2012 | 34992 | 2011-3502301 | STEICHEN JENNIFER ELIZABTH & | 06/29/2012 | $94.30 | |
| 2011 | 35035 | 2011-2604238 | STEICHEN JENNIFER ELIZABTH & | 03/30/2012 | $79.09 | |
| 2011 | 35035 | 2011-3205414 | STEICHEN JENNIFER ELIZABTH & | 01/04/2012 | $76.74 | |
| 2011 | 35035 | 2010-3502316 | STEICHEN JENNIFER E & CHARLES | 09/26/2011 | $116.07 | |
| 2011 | 35035 | 2010-2212840 | STEICHEN JENNIFER ELIZABTH | 07/29/2011 | $127.62 | |
| 2010 | 127764 | 2010-3501478 | JENNIFER & CHARLES JOWERS | 04/01/2011 | $104.55 | |
| 2010 | 127764 | 2010-2301833 | JOWERS JENNIFER | 12/30/2010 | $101.44 | |
| 2010 | 127764 | 2009-2400508 | JOWERS JENNIFER | 09/21/2010 | $132.29 | |
| 2010 | 127764 | 2009-3501330 | JENNIFER & CHARLES JOWERS | 06/30/2010 | $130.21 | |
| 2009 | 127772 | 2009-3304177 | STEICHEN JENNIFER & CHARLES | 03/29/2010 | $114.06 | |
| 2009 | 127772 | 2009-3800611 | JOWERS JENNIFER | 12/31/2009 | $110.67 | |
| 2009 | 127772 | 2008-3308656 | JOWERS JENNIFER & CHARLES | 09/29/2009 | $155.63 | |
| 2009 | 127772 | 2008-3306946 | JOWERS JENNIFER E & CHARLES | 06/30/2009 | $153.18 | |
| 2008 | 127542 | 2008-2604133 | JOWERS JENNIFER & CHARLES R | 03/30/2009 | $169.99 | |
| 2008 | 127542 | 2008-2204783 | STEICHEN JENNIFER ELIZABTH & | 01/02/2009 | $164.91 | |
| 2008 | 127542 | 2007-3308574 | JENNIFER & CHARLES JOWERS | 09/30/2008 | $148.87 | |
| 2008 | 127542 | 2007-3307688 | JOWERS JENNIFER ELIZABTH | 07/31/2008 | $163.68 | |
| 2007 | 126966 | 2007-3304923 | JOWERS JENNIFER & CHARLES | 03/31/2008 | $175.85 | |
| 2007 | 126966 | 2007-3302372 | JOWERS JENNIFER ELIZABTH | 12/21/2007 | $170.59 | |
| 2007 | 126966 | 2006-2607356 | JOWERS JENNIFER & CHARLES R | 09/19/2007 | $129.79 | |
| 2007 | 126966 | 2006-1004513 | STEICHEN JENNIFER ELIZABTH & | 07/02/2007 | $127.76 | |
| 2006 | 126371 | 2006-2605642 | STEICHEN JENNIFER ELIZABTH & | 05/29/2007 | $580.91 | |
| 2005 | 125773 | 2005-2304906 | JOWERS JENNIGER E OR CHARLES | 05/30/2006 | $472.06 | |
| 2004 | 125072 | 2004-2202305 | RANDELL BURNHAM | 04/27/2005 | $453.18 | |
| 2003 | 124608 | 2003-1002204 | MELISSA WALDRON | 04/23/2004 | $449.40 | |
| 2002 | 124267 | 2002-2501695 | MELISSA WALDRON | 03/31/2003 | $475.14 | |
| 2001 | 123700 | 2001-1101653 | WALDRON MELISSA R | 12/04/2001 | $462.15 | |
| 2000 | 123160 | 2000-2005333 | RODRIGUES ANTHONY | 03/02/2001 | $461.29 | |
| 1999 | 122773 | 1999-2007498 | DICKS LENVIL H | 04/28/2000 | $482.03 | |
| 1998 | 122406 | 1998-1002174 | DICKS LENVIL H | 12/03/1998 | $398.26 | |
| 1997 | 121808 | 1997-1002561 | DICKS LENVIL H | 12/04/1997 | $379.41 | |
| 1996 | 121122 | 1996-2001098 | DICKS LENVIL | 12/04/1996 | $371.78 | |
| 1995 | 120666 | 1995-6100108 | DICKS LENVIL H | 12/01/1995 | $142.11 | |
| 1994 | 120448 | 1994-6100155 | DICKS LENVIL H | 12/01/1994 | $142.63 | |
| 1993 | 119851 | 1993-2000928 | DICKS LENVIL H | 12/01/1993 | $70.43 | |