Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $967.55 | $0.00 | $967.55 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $111.31 | $0.00 | $111.31 | |
| LOCAL | 3.1430 | $467.70 | $0.00 | $467.70 | |
| CAPITAL OUTLAY | 1.5000 | $223.21 | $0.00 | $223.21 | |
| Subtotal | 5.3910 | $802.22 | $0.00 | $802.22 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $36.35 | $0.00 | $36.35 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| TOTAL | 13.4997 | $1,806.13 | $0.00 | $1,806.13 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $297.25 | $0.00 | $297.25 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| TOTAL | $495.31 | $0.00 | $495.31 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $69.04 | $0.00 | $69.04 | |
| TOTAL | $114.54 | $0.00 | $114.54 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 33629 | Delinquent | $2,415.98 | $2,415.98 | |
| 2023 | 30873 | Delinquent | $2,616.66 | $2,616.66 | |
| TOTAL | | | $5,032.64 | $5,032.64 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 173,807 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 173,807 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 173,807 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 173,807 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 173,807 | 50,000 | 123,807 | |
| COLUMBIA COUNTY SCHOOL BOARD | 173,807 | 25,000 | 148,807 | |
| SUWANNEE RIVER WATER MGT DIST | 173,807 | 50,000 | 123,807 | |
| LAKE SHORE HOSPITAL AUTHORITY | 173,807 | 50,000 | 123,807 | |
COMM NW COR OF E 1/2 OF NE 1/4 OF SE 1/4, E420.93 FT, S 629.96 FT, W 7.73 FT, S 144.16 FT,N 79 DEG W 153.45 FT, N 13.74 FT, N 77 DEG W265.31 FT, N 689.23 FT TO POB.QC 1224-1022, WD 1244-126, QC 1465-136,QC 1465-2520,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 30029 | 2022-9925879 | SAMANTHA HARDEN | 09/23/2023 | $1,294.82 | |
| 2021 | 29767 | 2021-9925454 | SAMANTHA HARDEN | 06/10/2022 | $721.86 | |
| 2020 | 21197 | 2021-9925458 | SAMANTHA HARDEN | 06/10/2022 | $486.03 | |
| 2019 | 21097 | 2021-9923700 | SAMANTHA HARDEN | 03/01/2022 | $702.78 | |
| 2018 | 21051 | 2018-3500521 | SQUARE ONE PROPERTY | 11/08/2018 | $555.34 | |
| 2017 | 21008 | 2017-4100752 | SQUARE ONE PROP TAXES | 11/13/2017 | $545.45 | |
| 2016 | 21005 | 2016-1200456 | CAPITAL RESOURCES FINANCIAL GR | 11/15/2016 | $508.62 | |
| 2015 | 20975 | 2015-1501266 | PD BY CAPITAL RESOURCES | 03/02/2016 | $932.21 | |
| 2014 | 20925 | 2014-3503312 | JOHN HARDEN | 01/23/2015 | $911.26 | |
| 2013 | 20949 | 2014-3503312 | JOHN HARDEN | 01/23/2015 | $1,070.17 | |
| 2012 | 20954 | 2014-3503312 | JOHN HARDEN | 01/23/2015 | $948.17 | |
| 2011 | 20932 | 2011-1301824 | SAMANTHA HARDEN | 05/08/2012 | $1,092.91 | |
| 2008 | 132084 | 2008-9993212 | | 03/11/2009 | ($66.80) | |
| 2008 | 132084 | 2008-3200539 | HARDEN WENDELL BRANTLEY | 11/12/2008 | $136.65 | |
| 2007 | 131408 | 2007-2700712 | HARDEN WENDELL BRANTLEY JR & | 11/06/2007 | $128.94 | |
| 2006 | 130785 | 2006-3302551 | HARDEN WENDELL BRANTLEY | 12/27/2006 | $128.22 | |
| 2005 | 130100 | 2005-3101236 | HARDEN WENDELL BRANTLEY JR & | 11/29/2005 | $89.17 | |
| 2004 | 129242 | 2004-2600951 | HARDEN WENDELL BRANTLEY JR & | 12/28/2004 | $66.37 | |
| 2003 | 128712 | 2003-1001374 | HARDEN WENDELL BRANTLEY | 02/02/2004 | $50.89 | |
| 2002 | 128259 | 2002-3102066 | BRANTLEY HARDEN DRYWALL | 04/04/2003 | $53.55 | |
| 2001 | 127635 | 2001-1006294 | HARDEN WENDELL BRANTLEY | 03/28/2002 | $52.26 | |