Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,001.30 | $0.00 | $1,001.30 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $115.08 | $0.00 | $115.08 | |
| | LOCAL | 3.1010 | $477.08 | $0.00 | $477.08 | |
| | CAPITAL OUTLAY | 1.5000 | $230.77 | $0.00 | $230.77 | |
| | Subtotal | 5.3490 | $822.93 | $0.00 | $822.93 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $36.03 | $0.00 | $36.03 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4453 | $1,860.27 | $0.00 | $1,860.27 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $307.92 | $0.00 | $307.92 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $518.07 | $0.00 | $518.07 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 33788 | Current | $2,283.21 | $2,283.21 | |
| | 2024 | 33629 | Delinquent | $2,667.48 | $2,667.48 | |
| | TOTAL | | | $4,950.69 | $4,950.69 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 178,847 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 178,847 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 178,847 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 178,847 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 178,847 | 50,722 | 128,125 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 178,847 | 25,000 | 153,847 | |
| | SUWANNEE RIVER WATER MGT DIST | 178,847 | 50,722 | 128,125 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 178,847 | 50,722 | 128,125 | |
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 | |
| | 2023 | 30873 | 2025-900272 | Samantha Harden | 11/05/2025 | $2,690.54 | |
| | 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 | |