Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $200.38 | $200.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $26.94 | $26.94 | $0.00 | |
| | LOCAL | 3.7810 | $136.15 | $136.15 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $54.02 | $54.02 | $0.00 | |
| | Subtotal | 6.0290 | $217.11 | $217.11 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $9.24 | $9.24 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $426.73 | $426.73 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $219.98 | $219.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $19.40 | $19.40 | $0.00 | |
| | TOTAL | $19.40 | $19.40 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 56,673 | 3,370 | 968 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 56,673 | 3,370 | 968 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 56,673 | 3,370 | 968 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 56,673 | 3,370 | 968 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 11,011 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 61,011 | 36,011 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 61,011 | 25,000 | 36,011 | |
| | SUWANNEE RIVER WATER MGT DIST | 61,011 | 36,011 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 61,011 | 36,011 | 25,000 | |
COMM SE COR OF SEC, W 1296.11FT TO SE COR OF W1/2 OF SE1/4,CONT W 992.98 FT, N 1492.41, E69.62 FT TO PT ON EXISTINGFENCE LINE & POB, N ALONGFENCE LINE 662.20 FT TO PT ONS MAINTAINED R/W OF SE LESLIEWOOD LN, SE ALONG R/W 597.50
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 33637 | 2024-903094 | Karen Woodward | 01/03/2025 | $983.13 | |
| | 2023 | 30991 | 2023-2100947 | CITIZENS FSB | 11/28/2023 | $940.14 | |
| | 2022 | 30037 | 2022-2501345 | citizens | 11/22/2022 | $906.93 | |
| | 2021 | 29877 | 2021-2503406 | HARDEN R10597-0000 | 05/20/2022 | $951.72 | |
| | 2021 | 29877 | 2021-9991700 | | 04/25/2022 | ($863.51) | |
| | 2021 | 29877 | 2021-3301471 | COLE YVONNE | 11/03/2021 | $863.51 | |
| | 2020 | 21206 | 2020-3304956 | INTEGRITY TITLE R10597-000 | 04/30/2021 | $666.11 | |
| | 2019 | 21106 | 2019-3502403 | DRUMMOND BANK | 12/06/2019 | $825.38 | |
| | 2018 | 21059 | 2018-9922599 | JEFFREY HARDEN | 03/13/2019 | $863.70 | |
| | 2017 | 21016 | 2017-9922676 | JEFFREY HARDEN | 03/30/2018 | $859.98 | |
| | 2016 | 21013 | 2016-3208533 | JEFFREY C HARDEN | 03/30/2017 | $1,040.25 | |
| | 2015 | 20983 | 2015-3100985 | RONALD HARDEN | 11/30/2015 | $1,235.88 | |
| | 2014 | 20933 | 2014-3201731 | jaems harden | 11/14/2014 | $619.05 | |
| | 2013 | 20956 | 2013-3500988 | LEONA HARDEN | 12/03/2013 | $188.70 | |
| | 2012 | 20961 | 2012-3100441 | HARDEN LEONA | 11/20/2012 | $189.07 | |
| | 2011 | 20939 | 2011-2700617 | HARDEN LEONA | 11/03/2011 | $185.72 | |
| | 2010 | 132326 | 2010-9991931 | | 12/14/2010 | ($333.68) | |
| | 2010 | 132326 | 2010-2701271 | HARDEN J W & LEONA | 11/29/2010 | $522.12 | |
| | 2009 | 132330 | 2009-2800210 | HARDEN J W & LEONA | 11/25/2009 | $201.69 | |
| | 2008 | 132091 | 2008-1101072 | HARDEN LEONA | 11/24/2008 | $198.05 | |
| | 2007 | 131414 | 2007-2800093 | HARDEN LEONA | 11/28/2007 | $170.16 | |
| | 2006 | 130791 | 2006-3500213 | HARDEN J W & LEONA | 11/29/2006 | $171.43 | |
| | 2005 | 130105 | 2005-2701584 | R HARDEN | 11/23/2005 | $150.71 | |
| | 2004 | 129246 | 2004-2500046 | HARDEN LEONA | 11/03/2004 | $140.21 | |
| | 2003 | 128713 | 2003-2500987 | HARDEN LEONA | 12/01/2003 | $132.49 | |
| | 2002 | 128260 | 2002-2700625 | HARDEN J W & LEONA | 11/20/2002 | $372.24 | |
| | 2001 | 127636 | 2001-1101186 | HARDEN J W (DECEASED) & LEONA | 11/28/2001 | $397.01 | |
| | 2000 | 127018 | 2000-1001343 | HARDEN J W & LEONA | 11/22/2000 | $480.73 | |
| | 1999 | 126543 | 1999-1001448 | HARDEN J W & LEONA | 11/22/1999 | $471.19 | |
| | 1998 | 126123 | 1998-1001393 | HARDEN J W & LEONA | 11/19/1998 | $467.08 | |
| | 1997 | 125483 | 1997-3001633 | HARDEN J W & LEONA | 11/19/1997 | $460.40 | |
| | 1996 | 124745 | 1996-2000736 | RONALD HARDEN | 11/26/1996 | $450.90 | |
| | 1995 | 124242 | 1995-1001160 | HARDEN JAMES RONALD & | 11/21/1995 | $441.72 | |
| | 1994 | 123998 | 1994-2001291 | RONALD HARDEN SPECIAL ACCOUNT | 12/01/1994 | $261.20 | |
| | 1994 | 123998.0004 | 1994-1010227 | HARDEN J W & LEONA | 08/10/1995 | $35.70 | |
| | 1993 | 123369 | 1993-3002159 | HARDEN J W & LEONA | 11/29/1993 | $254.12 | |
| | 1992 | 122751 | 1992-1002897 | HARDEN J W & LEONA | 12/02/1992 | $328.39 | |
| | 1991 | 122458 | 1991-3011621 | HARDEN J W & LEONA | 11/22/1991 | $207.37 | |
| | 1990 | 22289 | 1990-3001940 | HARDEN J W & LEONA | 11/27/1990 | $204.60 | |
| | 1989 | 2175700.0001 | 1989-2000779 | HARDEN J W & LEONA | 11/27/1989 | $30.36 | |
| | 1989 | 2175700.0004 | 1989-3011711 | HARDEN J W & LEONA | 08/29/1990 | $112.00 | |
| | 1989 | 2175700.0004 | 1989-2000779 | HARDEN J W & LEONA | 11/27/1989 | $66.72 | |