Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $586.71 | $586.71 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $56.16 | $56.16 | $0.00 | |
| | LOCAL | 3.2170 | $241.52 | $241.52 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $112.61 | $112.61 | $0.00 | |
| | Subtotal | 5.4650 | $410.29 | $410.29 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $23.37 | $23.37 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $1,020.38 | $1,020.38 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.19 | $3.19 | $0.00 | |
| | TOTAL | $3.19 | $3.19 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $30.71 | $30.71 | $0.00 | |
| | 5% CERTIFICATE SALE | $52.71 | $52.71 | $0.00 | |
| | ADVERTISING - REAL | $31.50 | $31.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $57.47 | $57.47 | $0.00 | |
| | TOTAL | $189.64 | $189.64 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 75,075 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 75,075 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 75,075 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 75,075 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 75,075 | 0 | 75,075 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 75,075 | 0 | 75,075 | |
| | SUWANNEE RIVER WATER MGT DIST | 75,075 | 0 | 75,075 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 75,075 | 0 | 75,075 | |
LOT 10 OF HILLS OF FT WHITE S/DDESC AS: COMM NE COR OF SE1/4OF SW1/4, S 305.80 FT FOR POB,CONT S 532.05 FT, W 981.41 FTTO E LINE OF 60 FT RD, CONT W78.90 FT TO C/L OF SAID RD, NEALONG C/L 548.25 FT, N 119 FT,E 30 FT TO E LINE OF SAID RD, E
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 17804 | 2025-45451 | IVR E-Check 105700368 | 04/01/2026 | $1,248.07 | |
| | 2024 | 17752 | 2024-51574 | GUMMINGER LAW, PLLC | 04/28/2025 | $1,193.35 | |
| | 2023 | 19706 | 2023-1800720 | FURR TIMOTHY J/IVR | 07/12/2024 | $1,213.21 | |
| | 2022 | 20188 | 2022-9921034 | TIMOTHY FURR | 11/20/2022 | $37.79 | |