Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,414.48 | $1,414.48 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $153.34 | $153.34 | $0.00 | |
| LOCAL | 3.1430 | $644.30 | $644.30 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $307.49 | $307.49 | $0.00 | |
| Subtotal | 5.3910 | $1,105.13 | $1,105.13 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $53.14 | $53.14 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| TOTAL | 13.4997 | $2,572.77 | $2,572.77 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 238,537 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 238,537 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 238,537 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 238,537 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 238,537 | 50,000 | 188,537 | |
| COLUMBIA COUNTY SCHOOL BOARD | 238,537 | 25,000 | 213,537 | |
| SUWANNEE RIVER WATER MGT DIST | 238,537 | 50,000 | 188,537 | |
| LAKE SHORE HOSPITAL AUTHORITY | 238,537 | 50,000 | 188,537 | |
LOT 1 COVEY COURT S/D.ORB 736-668, 816-1696, WD 1023-2391.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 9368 | 2024-900576 | David M Barber | 11/08/2024 | $3,045.13 | |
| 2023 | 12031 | 2023-1501268 | BARBER R02678-201 | 11/21/2023 | $2,798.48 | |
| 2022 | 11809 | 2022-9920871 | DAVID BARBER | 11/16/2022 | $2,718.71 | |
| 2021 | 11832 | 2021-9920981 | DAVID BARBER | 11/16/2021 | $2,652.87 | |
| 2020 | 5575 | 2020-9921308 | DAVID BARBER | 11/25/2020 | $2,478.57 | |
| 2019 | 5562 | 2019-9920993 | DAVID BARBER | 11/27/2019 | $2,771.40 | |
| 2018 | 5569 | 2018-9921995 | DAVID BARBER | 01/31/2019 | $2,812.81 | |
| 2017 | 5583 | 2017-9921324 | DAVID BARBER | 12/29/2017 | $2,742.76 | |
| 2016 | 5602 | 2016-3502739 | DAVID BARBER | 01/26/2017 | $2,766.99 | |
| 2015 | 5608 | 2015-3102526 | DAVID BARBER | 01/29/2016 | $2,802.17 | |
| 2014 | 5607 | 2014-3102328 | DAVID BARBER | 01/29/2015 | $2,783.62 | |
| 2013 | 5616 | 2013-3101242 | DAVID BARBER | 01/31/2014 | $2,787.90 | |
| 2012 | 5609 | 2012-3206612 | BARBER DAVID M & TERESA L | 01/31/2013 | $2,727.21 | |
| 2011 | 5625 | 2011-3800612 | BARBER DAVID M & TERESA L | 01/31/2012 | $2,877.00 | |
| 2010 | 109009 | 2010-2205070 | BARBER DAVID M & TERESA L | 01/26/2011 | $3,431.23 | |
| 2009 | 109036 | 2009-2704447 | BARBER DAVID M & TERESA L | 03/23/2010 | $3,854.26 | |
| 2008 | 108934 | 2008-9920235 | DAVID | 01/14/2009 | $4,115.07 | |
| 2007 | 108723 | 2007-2207641 | BARBER DAVID M & TERESA L | 02/29/2008 | $4,683.86 | |
| 2006 | 108533 | 2006-2209098 | BARBER DAVID M & TERESA L | 03/30/2007 | $1,002.93 | |
| 2005 | 108298 | 2005-2205611 | BARBER DAVID M & TERESA L | 03/31/2006 | $433.12 | |
| 2004 | 108162 | 2004-2201860 | BARBER DAVID & TERRI | 03/31/2005 | $412.11 | |
| 2003 | 107978 | 2003-2400461 | STE MARIE CLAUDE & NICOLE | 12/02/2003 | $365.27 | |
| 2002 | 107890 | 2002-3101354 | STE MARIE NICOLE | 01/30/2003 | $329.83 | |
| 2001 | 107705 | 2001-1003558 | STE MARIE CLAUDE & NICOLE | 12/28/2001 | $328.33 | |
| 2000 | 107603 | 2000-3001810 | STE MARIE CLAUDE & NICOLE | 11/28/2000 | $320.19 | |
| 1999 | 107500 | 1999-2000590 | STE MARIE CLAUDE & NICOLE | 11/10/1999 | $323.09 | |
| 1998 | 107411 | 1998-1001854 | STE MARIE CLAUDE & NICOLE | 11/30/1998 | $383.65 | |