Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $704.76 | $0.00 | $704.76 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $67.45 | $0.00 | $67.45 | |
| | LOCAL | 3.1430 | $283.44 | $0.00 | $283.44 | |
| | CAPITAL OUTLAY | 1.5000 | $135.27 | $0.00 | $135.27 | |
| | Subtotal | 5.3910 | $486.16 | $0.00 | $486.16 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $26.48 | $0.00 | $26.48 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4997 | $1,217.41 | $0.00 | $1,217.41 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.27 | $0.00 | $3.27 | |
| | TOTAL | $3.27 | $0.00 | $3.27 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $36.62 | $0.00 | $36.62 | |
| | 5% CERTIFICATE SALE | $62.87 | $0.00 | $62.87 | |
| | 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 | $90.76 | $0.00 | $90.76 | |
| | TOTAL | $242.00 | $0.00 | $242.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 17799 | Delinquent | $1,322.31 | $1,322.31 | |
| | 2024 | 17747 | Delinquent | $1,462.68 | $1,462.68 | |
| | TOTAL | | | $2,784.99 | $2,784.99 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 90,180 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 90,180 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 90,180 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 90,180 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 90,180 | 0 | 90,180 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 90,180 | 0 | 90,180 | |
| | SUWANNEE RIVER WATER MGT DIST | 90,180 | 0 | 90,180 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 90,180 | 0 | 90,180 | |
LOT 5 OF HILLS OF FORT WHITE S/D.503-46-47, 647-349, 837-309, 922-1163,WD 1027-2987, WD 1027-2991, WD 1027-2995,WD 1140-1952, QC 1327-2090, WD 1491-896
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 19701 | 2023-6150461 | FRANCHESKA OR SCOTT RUISE | 06/14/2024 | $94.65 | |