Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | LOCAL | 3.1430 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 5.3910 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.00 | $0.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $492.04 | $492.04 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 16,528 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 16,528 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 16,528 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 16,528 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 16,528 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 16,528 | 16,528 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 16,528 | 16,528 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 16,528 | 16,528 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 16,528 | 16,528 | 0 | |
LOT 6 BLOCK D OSCEOLA ESTATESORB 425-271, PROB#03-274-CPORB 1000-337 THRU 347.WD 1074-2583.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 33241 | 2025-906110 | Archie Brooks | 04/22/2026 | $529.55 | |
| | 2024 | 33087 | 2024-904798 | Carol Brooks | 03/20/2025 | $492.04 | |
| | 2023 | 30682 | 2023-9925257 | ARCHIE J BROOKS JR | 04/22/2024 | $498.56 | |
| | 2022 | 30384 | 2022-9924886 | ARCHIE BROOKS | 04/28/2023 | $482.08 | |
| | 2021 | 29514 | 2021-9923874 | CAROL BROOKS | 03/08/2022 | $418.04 | |
| | 2020 | 17215 | 2020-9922696 | CAROL BROOKS | 01/06/2021 | $215.58 | |
| | 2019 | 17139 | 2019-9924128 | CAROL BROOKS | 04/30/2020 | $421.93 | |
| | 2018 | 17094 | 2018-9923324 | CAROL BROOKS | 04/08/2019 | $425.37 | |
| | 2017 | 17059 | 2017-9922160 | CAROL BROOKS | 03/07/2018 | $412.98 | |
| | 2016 | 17061 | 2016-9922242 | CAROL BROOKS | 03/29/2017 | $376.32 | |
| | 2015 | 17048 | 2015-9921558 | CAROL BROOKS | 03/07/2016 | $376.32 | |
| | 2014 | 17007 | 2014-9920634 | CAROL BROOKS | 01/05/2015 | $368.79 | |
| | 2013 | 17022 | 2013-9920305 | ARCHIE J BROOKS, J | 12/06/2013 | $365.03 | |
| | 2012 | 17009 | 2012-9920715 | ARCHIE BROOKS, JR | 03/10/2013 | $278.00 | |
| | 2011 | 16993 | 2011-9920690 | CAROL BROOKS | 03/05/2012 | $278.00 | |
| | 2010 | 131841 | 2010-9920406 | CAROL BROOKS | 02/13/2011 | $275.22 | |
| | 2009 | 131850 | 2009-9920302 | CAROL BROOKS | 01/22/2010 | $272.44 | |
| | 2008 | 131610 | 2008-9920426 | CAROL BROOKS | 03/07/2009 | $278.00 | |
| | 2007 | 130943 | 2007-9920491 | Carol Brooks | 03/12/2008 | $278.00 | |
| | 2006 | 130329 | 2006-9920326 | CAROL BROOKS | 03/22/2007 | $268.00 | |
| | 2005 | 129641 | 2005-3203114 | BROOKS CAROL ANN WARE & | 02/27/2006 | $450.03 | |
| | 2004 | 128795 | 2004-3300247 | BROOKS CAROL ANN WARE & | 04/18/2005 | $463.40 | |
| | 2003 | 128272 | 2003-2800475 | CAROL W BROOKS | 11/21/2003 | $206.40 | |
| | 2002 | 127826 | 2002-2700524 | WARE JOHN R | 11/19/2002 | $240.96 | |
| | 2001 | 127203 | 2001-1101970 | WARE JOHN R | 12/12/2001 | $243.47 | |
| | 2000 | 126593 | 2000-2005940 | WARE JOHN R | 03/20/2001 | $241.00 | |
| | 1999 | 126120 | 1999-3005714 | WARE JOHN R | 03/28/2000 | $241.00 | |
| | 1998 | 125704 | 1998-2005898 | WARE JOHN R | 03/30/1999 | $241.00 | |
| | 1997 | 125067 | 1997-2004299 | WARE JOHN R | 03/30/1998 | $241.00 | |
| | 1996 | 124330 | 1996-2001618 | WARE JOHN R | 03/31/1997 | $241.00 | |
| | 1995 | 123842 | 1995-3007897 | WARE JOHN R | 03/29/1996 | $241.00 | |
| | 1994 | 123599 | 1994-3005935 | WARE JOHN R | 03/09/1995 | $50.00 | |
| | 1994 | 123599.0004 | 1994-1008231 | WARE JOHN R | 07/21/1995 | $35.70 | |
| | 1993 | 122975 | 1993-3005924 | WARE JOHN R | 03/08/1994 | $50.00 | |
| | 1992 | 122357 | 1992-3004778 | WARE JOHN R | 03/11/1993 | $288.00 | |
| | 1991 | 122064 | 1991-3016400 | WARE JOHN R | 03/20/1992 | $162.00 | |
| | 1990 | 21889 | 1990-3005733 | WARE JOHN R | 03/12/1991 | $162.00 | |
| | 1989 | 2135300.0004 | 1989-3011042 | WARE JOHN R | 08/23/1990 | $112.00 | |
| | 1989 | 2135300.0004 | 1989-3007755 | WARE JOHN R | 04/06/1990 | $50.00 | |