Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,322.65 | $1,322.65 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $144.55 | $144.55 | $0.00 | |
| | LOCAL | 3.1430 | $607.37 | $607.37 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $289.87 | $289.87 | $0.00 | |
| | Subtotal | 5.3910 | $1,041.79 | $1,041.79 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $49.69 | $49.69 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,414.15 | $2,414.15 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 226,297 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 226,297 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 226,297 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 226,297 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 226,297 | 50,000 | 176,297 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 226,297 | 25,000 | 201,297 | |
| | SUWANNEE RIVER WATER MGT DIST | 226,297 | 50,000 | 176,297 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 226,297 | 50,000 | 176,297 | |
LOT 1 BLACKBERRY FARMS S/D.ORB 952-876, SWD 1215-2749, WD 1235-1521,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 6171 | 2024-17299 | CoreLogic | 12/03/2024 | $2,886.51 | |
| | 2023 | 7920 | 2023-9976164 | CORELOGIC | 11/25/2023 | $2,810.12 | |
| | 2022 | 7447 | 2022-9970484 | CORELOGIC | 11/27/2022 | $2,657.32 | |
| | 2021 | 6924 | 2021-9973405 | CORELOGIC | 11/20/2021 | $2,591.66 | |
| | 2020 | 19201 | 2020-9971628 | CORELOGIC | 11/29/2020 | $2,416.72 | |
| | 2019 | 19112 | 2019-9971810 | CORELOGIC | 11/10/2019 | $2,705.97 | |
| | 2018 | 19064 | 2018-9973795 | CORELOGIC | 11/23/2018 | $2,690.27 | |
| | 2017 | 19025 | 2017-9974656 | CORELOGIC | 11/25/2017 | $2,650.19 | |
| | 2016 | 19026 | 2016-9970854 | CORELOGIC | 11/19/2016 | $2,584.91 | |
| | 2015 | 19009 | 2015-9971851 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $2,617.56 | |
| | 2014 | 18964 | 2014-9974612 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $2,600.10 | |
| | 2013 | 18985 | 2013-9971555 | CORELOGIC | 11/10/2013 | $763.82 | |
| | 2012 | 18981 | 2012-9972310 | VYSTAR CREDIT UNION | 11/23/2012 | $582.62 | |
| | 2011 | 18962 | 2011-2604169 | WHITE THOMAS HENRY | 03/29/2012 | $673.81 | |
| | 2010 | 106001 | 2010-3302281 | WHITE THOMAS H | 03/31/2011 | $1,014.51 | |
| | 2009 | 106007 | 2009-2208579 | WHITE THOMAS H | 03/30/2010 | $1,182.13 | |
| | 2008 | 105973 | 2008-9920572 | THOMAS H. WHITE | 03/26/2009 | $1,294.20 | |
| | 2007 | 105822 | 2007-2503442 | WHITE THOMAS H & LOIS | 03/28/2008 | $1,078.20 | |
| | 2006 | 105765 | 2006-3102699 | WHITE THOMAS H & LOIS | 02/13/2007 | $1,136.09 | |
| | 2005 | 105647 | 2005-1000806 | WHITE LOIS | 11/09/2005 | $586.90 | |
| | 2004 | 105537 | 2004-3200812 | WHITE LOIS | 12/17/2004 | $573.41 | |
| | 2003 | 105442 | 2003-2700993 | WHITE THOMAS H & LOIS | 01/21/2004 | $582.23 | |
| | 2002 | 105397 | 2002-2601031 | WHITE LOIS M. | 01/30/2003 | $654.53 | |