Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $218.62 | $218.62 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $39.10 | $39.10 | $0.00 | |
| | LOCAL | 3.9880 | $208.48 | $208.48 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $78.42 | $78.42 | $0.00 | |
| | Subtotal | 6.2360 | $326.00 | $326.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $10.47 | $10.47 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $26.24 | $26.24 | $0.00 | |
| | TOTAL | 15.5970 | $581.33 | $581.33 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $189.66 | $189.66 | $0.00 | |
| | TOTAL | $409.64 | $409.64 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $29.73 | $29.73 | $0.00 | |
| | 5% CERTIFICATE SALE | $51.04 | $51.04 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $55.02 | $55.02 | $0.00 | |
| | TOTAL | $170.79 | $170.79 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 62,447 | 19,829 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 62,447 | 19,829 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 62,447 | 19,829 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 62,447 | 19,829 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 82,276 | 55,000 | 27,276 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 82,276 | 30,000 | 52,276 | |
| | SUWANNEE RIVER WATER MGT DIST | 82,276 | 55,000 | 27,276 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 82,276 | 55,000 | 27,276 | |
NW1/4 OF SE1/4 OF NE1/4 OFNE1/4, EX N 25 FT FOR RD,AKA N1/2 OF PRCL #21.ORB 668-358, 676-036, 812-1470CONTRACT FOR SALE 1095-2054,QCD 1105-1778, CORR QC 1108-235, WD 1108-236, CWD 1110-1530,1531, CQC 1113-594,596
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 10080 | 2025-6319 | DAVID WHITFIELD | 11/04/2025 | $1,842.88 | |
| | 2024 | 10048 | 2024-14959 | DAVID E WHITFIELD | 11/22/2024 | $1,780.29 | |
| | 2023 | 11553 | 2023-1501630 | WHITFIELD R02773-007 | 11/28/2023 | $1,674.36 | |
| | 2022 | 10301 | 2022-1501260 | WHITFIELD R02773-007 | 11/21/2022 | $1,618.68 | |
| | 2021 | 10325 | 2021-1501170 | DAVID WHITFIELD | 11/17/2021 | $1,556.16 | |
| | 2020 | 8826 | 2020-2703137 | WHITFIELD R02773-007 | 01/07/2021 | $1,797.52 | |
| | 2019 | 8795 | 2020-2703290 | WHITFIELD R02773-0070 | 01/14/2021 | $1,161.76 | |
| | 2018 | 8785 | 2018-9972476 | CORELOGIC | 11/23/2018 | $942.20 | |
| | 2017 | 8764 | 2017-9974863 | CORELOGIC | 11/25/2017 | $922.77 | |
| | 2016 | 8789 | 2016-3500989 | VANTAGE | 11/22/2016 | $888.92 | |
| | 2015 | 8790 | 2015-9972041 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $896.49 | |
| | 2014 | 8776 | 2014-9974768 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $888.27 | |
| | 2013 | 8789 | 2013-9971766 | CORELOGIC | 11/10/2013 | $1,618.17 | |
| | 2012 | 8780 | 2012-9973480 | CORELOGIC | 11/24/2012 | $1,530.70 | |
| | 2011 | 8820 | 2011-9975135 | CORELOGIC | 11/27/2011 | $959.12 | |
| | 2010 | 109686 | 2010-9974291 | CORELOGIC | 11/27/2010 | $1,027.31 | |
| | 2009 | 109715 | 2009-9972518 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $1,142.25 | |
| | 2008 | 109613 | 2008-9992206 | | 01/02/2009 | ($1,174.29) | |
| | 2008 | 109613 | 2008-9971451 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $1,938.89 | |
| | 2007 | 109247 | 2007-1200019 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $623.93 | |
| | 2006 | 109034 | 2006-3500538 | WALLACE PAUL R | 01/19/2007 | $276.55 | |
| | 2005 | 108801 | 2005-3104120 | WALLACE PAUL R | 04/14/2006 | $224.54 | |
| | 2004 | 108625 | 2005-2606161 | WALLACE PAUL R | 07/05/2006 | $283.99 | |
| | 2003 | 108390 | 2003-2400814 | WALLACE PAUL & DEBRA | 02/02/2004 | $212.85 | |
| | 2002 | 108300 | 2002-2401266 | WALLACE PAUL R | 01/09/2003 | $272.74 | |
| | 2001 | 108116 | 2001-1007010 | WALLACE DEBRA JEAN | 04/09/2002 | $370.31 | |
| | 2000 | 108009 | 2000-2007371 | WALLACE PAUL R | 05/07/2001 | $346.90 | |
| | 1999 | 107857 | 1999-2007897 | WALLACE PAUL R | 05/19/2000 | $354.56 | |
| | 1998 | 107745 | 1998-5100424 | WALLACE PAUL R | 04/12/1999 | $324.20 | |
| | 1997 | 107522 | 1997-2003095 | WALLACE PAUL MRS. | 01/22/1998 | $308.55 | |
| | 1996 | 107317 | 1996-3002916 | WALLACE PAUL R | 12/03/1996 | $297.63 | |
| | 1995 | 107079 | 1995-1001732 | WALLACE PAUL | 11/28/1995 | $731.85 | |
| | 1994 | 107015 | 1994-9970145 | BARNETT MORTGAGE CO | 11/30/1994 | $550.29 | |
| | 1993 | 106727 | 1993-9970152 | BARNETT MORTGAGE CO | 12/08/1993 | $511.90 | |
| | 1992 | 106654 | 1992-9970152 | BARNETT MORTGAGE CO | 12/02/1992 | $557.10 | |
| | 1991 | 106555 | 1991-9971081 | BARNETT MORTGAGE CO | 11/30/1991 | $568.58 | |
| | 1990 | 6461 | 1990-9970162 | BARNETT MORTGAGE CO | 11/30/1990 | $555.73 | |
| | 1989 | 632000.0001 | 1989-9970153 | MTG. CO. #508 | 11/30/1989 | $378.40 | |
| | 1989 | 632000.0004 | 1990-1005517 | HARRY FOLEY | 03/27/1991 | $139.08 | |
| | 1989 | 632000.0004 | 1989-9970154 | MTG. CO. #508 | 11/30/1989 | $62.40 | |