Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $382.97 | $0.00 | $382.97 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $36.65 | $0.00 | $36.65 | |
| | LOCAL | 3.1430 | $154.02 | $0.00 | $154.02 | |
| | CAPITAL OUTLAY | 1.5000 | $73.51 | $0.00 | $73.51 | |
| | Subtotal | 5.3910 | $264.18 | $0.00 | $264.18 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $14.39 | $0.00 | $14.39 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $661.54 | $0.00 | $661.54 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $363.93 | $0.00 | $363.93 | |
| | TOTAL | $363.93 | $0.00 | $363.93 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $30.76 | $0.00 | $30.76 | |
| | 5% CERTIFICATE SALE | $52.81 | $0.00 | $52.81 | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $90.68 | $0.00 | $90.68 | |
| | TOTAL | $226.00 | $0.00 | $226.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 17427 | Delinquent | $1,370.74 | $1,370.74 | |
| | 2024 | 17372 | Delinquent | $1,251.47 | $1,251.47 | |
| | TOTAL | | | $2,622.21 | $2,622.21 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 49,004 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 49,004 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 49,004 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 49,004 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 49,004 | 0 | 49,004 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 49,004 | 0 | 49,004 | |
| | SUWANNEE RIVER WATER MGT DIST | 49,004 | 0 | 49,004 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 49,004 | 0 | 49,004 | |
COMM NE COR OF SEC, RUN S 1688.14 FT TO N R/WSR-238, W ALONG R/W 872.74 FT FOR POB, CONT WALONG R/W 255.97 FT TO E R/W SR-47, N ALONG R/W141.37 FT, E 215.72 FT, S 255.50 FT TO POB.443-474, 718-454, 770-1667, 786-2265,AG 1029-1627, WD 1125-407
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 19544 | 2025-41504 | DAVID WHITE | 03/17/2026 | $1,296.58 | |
| | 2022 | 18717 | 2024-45606 | DAVID WHITE | 03/28/2025 | $1,202.15 | |
| | 2021 | 20753 | 2023-1505423 | WHITE R03902-001 | 03/27/2024 | $921.20 | |
| | 2020 | 23113 | 2022-9923335 | DAVID WHITE | 02/23/2023 | $923.95 | |
| | 2019 | 23005 | 2021-1503697 | WHITE R03902-001 | 03/08/2022 | $966.77 | |
| | 2018 | 22952 | 2020-1502070 | DAVID WHITE R03902-001 | 03/26/2021 | $976.54 | |
| | 2017 | 22904 | 2019-2705322 | WHITE R03902-001 | 03/25/2020 | $935.44 | |
| | 2016 | 22894 | 2018-2701099 | DAVID WHITE | 11/16/2018 | $898.62 | |
| | 2015 | 22857 | 2017-3504604 | DAVID WHITE | 03/14/2018 | $907.64 | |
| | 2014 | 22804 | 2016-2703386 | DAVID WHITE | 03/01/2017 | $895.96 | |
| | 2013 | 22832 | 2015-1103436 | WHITE DAVID TAXES | 02/24/2016 | $918.85 | |
| | 2012 | 22835 | 2014-5000776 | WHITE DAVID W & TAMARRA K | 03/18/2015 | $1,133.41 | |
| | 2011 | 22816 | 2013-3502467 | DAIVD WHITE | 02/06/2014 | $1,227.27 | |
| | 2010 | 116797 | 2012-1101372 | WHITE DAVID W & TAMARRA K | 03/26/2013 | $1,302.73 | |
| | 2009 | 116804 | 2011-2400978 | WHITE DAVID W | 03/30/2012 | $1,488.72 | |
| | 2008 | 116609 | 2010-3302160 | WHITE DAVID W & TAMARRA K | 03/28/2011 | $1,831.54 | |
| | 2007 | 116128 | 2009-1000087 | WHITE DAVID W & TAMARRA K | 03/17/2010 | $1,800.11 | |
| | 2007 | 116128 | 2007-9960029 | W W FEED | 04/18/2008 | ($1,240.13) | |
| | 2007 | 116128 | 2007-1300153 | W W FEED | 03/31/2008 | $1,240.13 | |
| | 2006 | 115620 | 2006-3202852 | W W FEED | 04/04/2007 | $1,204.79 | |
| | 2005 | 115141 | 2005-3501242 | W.W. FEED & FARM | 04/03/2006 | $923.38 | |
| | 2004 | 114656 | 2004-2300224 | ZYGIIS FARM CENTER | 11/09/2004 | $657.27 | |
| | 2003 | 114277 | 2003-1100432 | OLSZOWER ZYGMUNT & | 11/20/2003 | $666.36 | |
| | 2002 | 114039 | 2002-1000531 | OLSZOWER ZYGMUNT & | 11/19/2002 | $661.60 | |
| | 2001 | 113682 | 2001-1002187 | OLSZOWER ZYGMUNT & | 11/30/2001 | $677.16 | |
| | 2000 | 113409 | 2000-3001573 | OLSZOWER ZYGMUNT & | 11/27/2000 | $800.98 | |
| | 1999 | 113089 | 1999-2001806 | OLSZOWER ZYGMUNT & | 11/29/1999 | $807.72 | |
| | 1998 | 112871 | 1998-2001565 | OLSZOWER ZYGMUNT & | 11/23/1998 | $711.85 | |
| | 1997 | 112401 | 1997-3001625 | OLSZOWER ZYGMUNT & | 11/19/1997 | $717.12 | |
| | 1996 | 111943 | 1996-1001627 | OLSZOWER ZYGMUNT & | 11/25/1996 | $712.49 | |
| | 1995 | 111557 | 1995-2000951 | ZYGII'S FARM CENTER | 11/29/1995 | $712.41 | |
| | 1994 | 111397 | 1994-3001917 | OLSZOWER ZYGMUNT & | 11/29/1994 | $699.16 | |
| | 1993 | 110971 | 1993-3005607 | JONES WILLIAM JAMES JR | 03/02/1994 | $715.28 | |
| | 1992 | 110676 | 1992-9901584 | | 03/25/1993 | ($1,497.60) | |
| | 1992 | 110676 | 1992-3002070 | MOYER PAULINE E | 12/03/1992 | $2,161.74 | |
| | 1991 | 110467 | 1991-1010498 | MOYER PAULINE E | 12/03/1991 | $1,536.72 | |
| | 1990 | 10192 | 1990-3003189 | MOYER PAULINE E | 12/11/1990 | $1,431.32 | |
| | 1989 | 992100.0001 | 1989-3008404 | ALACHUA COUNTY ABSTRACT | 05/04/1990 | $565.38 | |
| | 1989 | 992100.0004 | 1989-3008404 | ALACHUA COUNTY ABSTRACT | 05/04/1990 | $336.00 | |