Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $178.12 | $178.12 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $16.62 | $16.62 | $0.00 | |
| | LOCAL | 4.2010 | $93.36 | $93.36 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $33.34 | $33.34 | $0.00 | |
| | Subtotal | 6.4490 | $143.32 | $143.32 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $8.77 | $8.77 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $21.38 | $21.38 | $0.00 | |
| | TOTAL | 15.8208 | $351.59 | $351.59 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $22.94 | $22.94 | $0.00 | |
| | 5% CERTIFICATE SALE | $39.38 | $39.38 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $163.64 | $163.64 | $0.00 | |
| | TOTAL | $260.96 | $260.96 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 4,236 | 17,987 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 4,236 | 17,987 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 4,236 | 17,987 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 4,236 | 17,987 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 22,223 | 0 | 22,223 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 22,223 | 0 | 22,223 | |
| | SUWANNEE RIVER WATER MGT DIST | 22,223 | 0 | 22,223 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 22,223 | 0 | 22,223 | |
COMM AT NW COR OF E1/2 OF THENE1/4 OF SE1/4, THEN RUN EAST413.20 FT, S 629.96 FT TO POB.THEN E 241.73 FT, S 259.75 FT,W 392.53 FT, N 141.30 FT, THENS 79 DEG E 153.45 FT, N 144.16FT TO POB. QC 1214-1173,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 33627 | 2024-905495 | Brenda strickland | 04/04/2025 | $946.93 | |
| | 2023 | 30871 | 2023-9926077 | BRENDA STRICKLAND | 07/31/2024 | $1,059.89 | |
| | 2022 | 30027 | 2022-9923533 | BRENDA STRICKLAND | 03/01/2023 | $838.28 | |
| | 2021 | 29765 | 2022-9925114 | BRENDA STRICKLAND | 05/20/2023 | $909.29 | |
| | 2020 | 21195 | 2022-9920787 | BRENDA STRICKLAND | 11/14/2022 | $687.41 | |
| | 2019 | 21095 | 2021-9923539 | BRENDA STRICKLAND | 02/23/2022 | $1,019.90 | |
| | 2018 | 21049 | 2020-9920601 | BRENDA STRICKLAND | 11/09/2020 | $1,025.53 | |
| | 2017 | 21006 | 2019-2704149 | HARDEN R10596-000 | 01/27/2020 | $1,021.81 | |
| | 2016 | 21003 | 2018-3002975 | melinda harden | 03/19/2019 | $1,001.94 | |
| | 2015 | 20973 | 2017-3504675 | ROY HARDEN | 03/15/2018 | $1,076.57 | |
| | 2014 | 20923 | 2016-2702742 | HARDEN ROY & MELINDA IVR | 01/19/2017 | $1,040.78 | |
| | 2013 | 20947 | 2015-1500845 | PD BY MELINDA HARDEN | 01/15/2016 | $917.48 | |
| | 2012 | 20952 | 2012-2502611 | HARDEN ROY & MELINDA | 03/27/2013 | $644.66 | |
| | 2011 | 20930 | 2011-1301197 | HARDEN ROY & MELINDA | 03/30/2012 | $673.60 | |
| | 2008 | 132082 | 2008-3200539 | HARDEN WENDELL BRANTLEY | 11/12/2008 | $120.92 | |
| | 2007 | 131406 | 2007-2700712 | HARDEN WENDELL BRANTLEY JR & | 11/06/2007 | $117.52 | |
| | 2006 | 130783 | 2006-3302551 | HARDEN WENDELL BRANTLEY | 12/27/2006 | $115.84 | |
| | 2005 | 130098 | 2005-3101236 | HARDEN WENDELL BRANTLEY JR & | 11/29/2005 | $51.86 | |
| | 2004 | 129240 | 2004-2600951 | HARDEN WENDELL BRANTLEY JR & | 12/28/2004 | $29.58 | |
| | 2003 | 128710 | 2003-1001374 | HARDEN WENDELL BRANTLEY | 02/02/2004 | $150.91 | |
| | 2002 | 128257 | 2002-3102066 | BRANTLEY HARDEN DRYWALL | 04/04/2003 | $158.94 | |
| | 2001 | 127633 | 2001-1006294 | HARDEN WENDELL BRANTLEY | 03/28/2002 | $155.17 | |
| | 2000 | 127016 | 2000-1005712 | HARDEN GEORGIA E ESTATE | 05/01/2001 | $140.01 | |
| | 1999 | 126541 | 1999-3006513 | BRANTLEY HARDEN DRYWALL | 04/24/2000 | $141.18 | |
| | 1998 | 126121 | 1998-1000470 | HARDEN GEORGIA ELOIS | 11/06/1998 | $133.08 | |
| | 1997 | 125481 | 1997-3007075 | HARDEN GEORGIA ELOIS | 04/07/1998 | $138.93 | |
| | 1996 | 124743 | 1996-2001493 | BRANTLEY HARDEN DRYWALL | 03/31/1997 | $140.76 | |
| | 1995 | 124240 | 1995-3008620 | HARDEN WENDELL BRANTLEY JR & | 04/16/1996 | $145.67 | |
| | 1994 | 123996 | 1994-3006088 | BRANTLEY HARDEN DRYWALL SERV | 03/13/1995 | $141.92 | |
| | 1993 | 123367 | 1993-3005333 | HARDEN GEORGIA E & | 02/22/1994 | $137.99 | |
| | 1992 | 122749 | 1992-3003270 | HARDEN GEORGIA E & | 01/20/1993 | $135.25 | |
| | 1991 | 122456 | 1991-3010298 | HARDEN BRANTLEY JR | 11/07/1991 | $132.27 | |
| | 1990 | 22287 | 1990-3003291 | HARDEN WILLIAM B | 12/13/1990 | $130.76 | |
| | 1989 | 2175500.0001 | 1989-1002518 | HARDEN WILLIAM B SR | 12/11/1989 | $120.21 | |
| | 1989 | 2175500.0004 | 1989-1002518 | HARDEN WILLIAM B SR | 12/11/1989 | $14.31 | |