Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $343.82 | $343.82 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $32.09 | $32.09 | $0.00 | |
| | LOCAL | 3.7810 | $162.19 | $162.19 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $64.34 | $64.34 | $0.00 | |
| | Subtotal | 6.0290 | $258.62 | $258.62 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $15.85 | $15.85 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $618.29 | $618.29 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | TOTAL | $219.98 | $219.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $25.15 | $25.15 | $0.00 | |
| | 5% CERTIFICATE SALE | $43.17 | $43.17 | $0.00 | |
| | ADVERTISING - REAL | $22.50 | $22.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $46.95 | $46.95 | $0.00 | |
| | TOTAL | $154.02 | $154.02 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 17659 | Delinquent | $1,462.36 | $1,462.36 | |
| | 2023 | 19510 | Delinquent | $1,711.46 | $1,711.46 | |
| | TOTAL | | | $3,173.82 | $3,173.82 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 19,704 | 23,193 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 19,704 | 23,193 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 19,704 | 23,193 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 19,704 | 23,193 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 42,897 | 0 | 42,897 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 42,897 | 0 | 42,897 | |
| | SUWANNEE RIVER WATER MGT DIST | 42,897 | 0 | 42,897 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 42,897 | 0 | 42,897 | |
COMM NW COR OF SW1/4 OF SW1/4,RUN S 532.03 FT TO NE'LY R/WUS-27, SE 50 DG 893.73 FT FORPOB, CONT SE 50 DEG 293.73 FT,TO S LINE OF SEC, E 438.16 FT,N 900.12 FT, W 323.21 FT, SW132.17 FT, SE 331.31 FT, SW632.30 FT TO POB & EX 2 AC
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 19800 | 2024-900076 | Edith Langford | 10/08/2024 | $1,627.85 | |
| | 2021 | 19718 | 2023-9920020 | HERSHELL LANGFORD | 10/14/2023 | $1,035.92 | |
| | 2020 | 29314 | 2022-9923817 | HERSHELL LANGFORD | 03/14/2023 | $992.29 | |
| | 2019 | 29145 | 2019-9924249 | EDITH LANGFORD | 05/13/2020 | $1,286.75 | |
| | 2018 | 29080 | 2018-9922668 | EDITH LANGFORD | 03/16/2019 | $1,184.67 | |
| | 2017 | 28954 | 2017-1602248 | JONES JERRY & LAVONDA | 04/10/2018 | $1,155.59 | |
| | 2016 | 28930 | 2017-1602247 | JONES LAVONDA | 04/10/2018 | $1,275.33 | |
| | 2015 | 28851 | 2015-3502456 | HERSHELL LANGFORD | 01/19/2016 | $1,064.56 | |
| | 2014 | 28778 | 2014-3101437 | HERSHELL WOODWORKS | 12/10/2014 | $1,035.68 | |
| | 2013 | 28842 | 2013-3000218 | FT WHITE GENERAL CUSTOM WOODWO | 11/12/2013 | $569.06 | |
| | 2012 | 28829 | 2012-3205486 | ft white general custom woodwo | 01/03/2013 | $484.02 | |
| | 2011 | 28852 | 2011-2202159 | LANGFORD HERMAN A & JULIE E | 12/29/2011 | $461.23 | |
| | 2010 | 117063 | 2010-1000713 | FT WHITE GENERAL CUSTOM WOODWO | 11/18/2010 | $451.56 | |
| | 2009 | 117066 | 2009-2204600 | LANGFORD HERMAN A & JULIE E | 01/06/2010 | $459.22 | |
| | 2008 | 116868 | 2008-2301017 | FT WHITE GEN. CUST. WOODWORKS | 01/28/2009 | $455.53 | |
| | 2007 | 116383 | 2007-3202002 | FT WHITE GENERAL CUSTOM WOOD | 01/11/2008 | $430.09 | |
| | 2006 | 115838 | 2006-1002619 | LANGFORD HERMAN/FT WHITE CUSTO | 02/12/2007 | $420.25 | |
| | 2005 | 115359 | 2005-3500381 | FT. WHITE GENERAL CUSTOM WOODW | 01/05/2006 | $360.09 | |
| | 2004 | 114870 | 2004-2601016 | FORT WHITE GENERAL CUSTOM WOO | 01/03/2005 | $309.47 | |
| | 2003 | 114490 | 2003-1101178 | LANGFORD HERMAN A & JULIE E | 01/07/2004 | $297.37 | |
| | 2002 | 114252 | 2002-2800705 | FT WHITE GENERAL CUSTOMS WOODS | 01/07/2003 | $283.65 | |
| | 2001 | 113870 | 2001-1203282 | LANGFORD HERMAN A & JULIE E | 01/02/2002 | $273.89 | |
| | 2000 | 113594 | 2000-1003136 | LANGFORD HERMAN A & JULIE E | 01/02/2001 | $241.40 | |
| | 1999 | 113271 | 1999-2003957 | LANGFORD HERMAN A & JULIE E | 01/04/2000 | $227.94 | |
| | 1998 | 113054 | 1998-3003712 | LANGFORD HERMAN A & JULIE E | 12/31/1998 | $217.39 | |
| | 1997 | 112581 | 1997-1003180 | LANGFORD HERMAN A & JULIE E | 12/30/1997 | $58.68 | |
| | 1996 | 112118 | 1996-3000835 | REGIONAL TITLE | 11/12/1996 | $58.55 | |
| | 1995 | 111726 | 1995-3007023 | FT WHITE GENERAL CUSTOM WOODWO | 03/14/1996 | $60.99 | |
| | 1994 | 111564 | 1994-1005709 | LANGFORD HERMAN A & JULIE E | 03/21/1995 | $50.74 | |
| | 1993 | 111134 | 1993-2001465 | FORT WHITE GENERAL CUSTOM | 03/16/1994 | $50.74 | |
| | 1992 | 110829 | 1992-1005822 | FORT WHITE GENERAL CUSTOM | 03/03/1993 | $50.74 | |
| | 1991 | 110619 | 1991-3015005 | LANGFORD HERMAN A & JULIE E | 02/18/1992 | $423.51 | |
| | 1990 | 10341 | 1990-1004016 | HERMAN A LANGFORD | 02/18/1991 | $252.24 | |
| | 1989 | 1006300.0001 | 1989-1003448 | C B SNELGROVE | 01/03/1990 | $417.48 | |
| | 1989 | 1006300.0004 | 1989-1003448 | C B SNELGROVE | 01/03/1990 | $7.83 | |
| | 1988 | 965100.0001 | 1989-1003448 | C B SNELGROVE | 01/03/1990 | $79.09 | |
| | 1988 | 965100.0004 | 1989-1003448 | C B SNELGROVE | 01/03/1990 | $9.20 | |