Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $837.51 | $837.51 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $98.11 | $98.11 | $0.00 | |
| LOCAL | 3.6430 | $477.85 | $477.85 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $196.75 | $196.75 | $0.00 | |
| Subtotal | 5.8910 | $772.71 | $772.71 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $38.74 | $38.74 | $0.00 | |
| TOTAL | 14.0675 | $1,648.96 | $1,648.96 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $401.32 | $401.32 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 152,258 | 8,050 | 1,325 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 152,258 | 8,050 | 1,325 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 152,258 | 8,050 | 1,325 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 152,258 | 8,050 | 1,325 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 161,633 | 50,000 | 111,633 | |
| COLUMBIA COUNTY SCHOOL BOARD | 161,633 | 25,000 | 136,633 | |
| SUWANNEE RIVER WATER MGT DIST | 161,633 | 50,000 | 111,633 | |
| LAKE SHORE HOSPITAL AUTHORITY | 161,633 | 50,000 | 111,633 | |
BEG NW COR OF SEC, E 284.14 FT,SW 926.28 FT, W 284.14 FT TO WLINE OF SEC, NE ALONG SEC LINE926.28 FT TO POB. WD1252-2569, DC 1377-2105, QC1409-2572,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 28437 | 2024-14964 | 21ST MORTGAGE CORP | 11/25/2024 | $2,241.76 | |
| 2023 | 26024 | 2023-1800097 | 21st Mortgage Corp | 11/13/2023 | $2,180.44 | |
| 2022 | 26580 | 2022-2100622 | 21 mortgage | 11/21/2022 | $2,114.41 | |
| 2021 | 26463 | 2021-1800206 | 21st Mortgage Corp | 11/16/2021 | $2,050.28 | |
| 2020 | 31960 | 2020-3305080 | HARPER TRAVIS R08935-003 | 05/04/2021 | $374.02 | |
| 2019 | 31768 | 2019-9923494 | TRAVIS HARPER | 04/13/2020 | $559.68 | |
| 2018 | 31686 | 2018-2302092 | TRAVIS HARPER | 03/25/2019 | $550.17 | |
| 2017 | 31548 | 2017-3504186 | TRAVIS HARPER | 02/28/2018 | $446.58 | |
| 2016 | 31517 | 2016-1002099 | Herper | 02/10/2017 | $427.77 | |
| 2015 | 31427 | 2015-9921111 | JAMES HARPER | 01/27/2016 | $118.84 | |
| 2014 | 31342 | 2014-1002699 | HARPER R08935-003 | 03/06/2015 | $135.11 | |
| 2013 | 31403 | 2013-3003130 | travis or cindy harper | 02/20/2014 | $594.53 | |