Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,430.15 | $1,430.15 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $148.10 | $148.10 | $0.00 | |
| LOCAL | 3.1430 | $622.31 | $622.31 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $297.00 | $297.00 | $0.00 | |
| Subtotal | 5.3910 | $1,067.41 | $1,067.41 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $53.73 | $53.73 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| TOTAL | 13.4997 | $2,551.31 | $2,551.31 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $297.25 | $297.25 | $0.00 | |
| SOLID WASTE - FORT WHITE | $198.06 | $198.06 | $0.00 | |
| TOTAL | $495.31 | $495.31 | $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 | $91.40 | $91.40 | $0.00 | |
| TOTAL | $91.40 | $91.40 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 183,000 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 198,000 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 183,000 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 183,000 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 183,000 | 0 | 183,000 | |
| COLUMBIA COUNTY SCHOOL BOARD | 198,000 | 0 | 198,000 | |
| SUWANNEE RIVER WATER MGT DIST | 183,000 | 0 | 183,000 | |
| LAKE SHORE HOSPITAL AUTHORITY | 183,000 | 0 | 183,000 | |
LOT 1 FORD LANE HIGHLANDS UNR S/D DESC AS: COMMSW COR OF SEC, E 1328.99 FT TO SW COR OF E1/2 OFSW1/4, E 1325.09 FT TO SE COR OF SW1/4, E1631.17 FT, N 884.36 FT FOR POB, E 982.91 FT TPW R/W OF SW ICHETUCKNEE AVE, N 443.64 FT, W982.91 FT, S 443.64 FT TO POB. & LOT 2 FORD LANDHIGHLANDS UNR S/D DESC AS: COMM SW COR OF SEC, E1328.99 FT TO SW COR OF E1/2 OF SW1/4, E 1325.09
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 1779 | 2024-51637 | SKY TITLE R00472-001 | 04/28/2025 | $3,138.02 | |
| 2023 | 1862 | 2023-2502479 | carolyn jacob | 03/14/2024 | $1,022.56 | |