Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $689.28 | $689.28 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $65.97 | $65.97 | $0.00 | |
| | LOCAL | 3.2170 | $283.74 | $283.74 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $132.30 | $132.30 | $0.00 | |
| | Subtotal | 5.4650 | $482.01 | $482.01 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $27.46 | $27.46 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $1,198.76 | $1,198.76 | $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 | $36.06 | $36.06 | $0.00 | |
| | 5% CERTIFICATE SALE | $61.90 | $61.90 | $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 | $67.12 | $67.12 | $0.00 | |
| | TOTAL | $213.83 | $213.83 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 17805 | Current | $1,412.72 | $1,412.72 | |
| | TOTAL | | | $1,412.72 | $1,412.72 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 88,200 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 88,200 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 88,200 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 88,200 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 88,200 | 0 | 88,200 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 88,200 | 0 | 88,200 | |
| | SUWANNEE RIVER WATER MGT DIST | 88,200 | 0 | 88,200 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 88,200 | 0 | 88,200 | |
LOT 11 OF HILLS OF FT WHITE S/DDESC AS: COMM NE COR OF SE1/4OF SW1/4, S 305.80 FT, S 532.05FT FOR POB, CONT S 478.25 FT, W1054.69 FT, N 430.52 FT TO SLINE OF RD ESMT, CONT N 60 FT,E 78.90 FT, E 981.41 FT TO POB.503-46-47, 647-349, 837-309,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 17753 | 2024-906633 | Timothy Furr | 07/17/2025 | $1,599.06 | |
| | 2023 | 19707 | 2023-1800719 | FURR TIMOTHY J/IVR | 07/12/2024 | $1,415.78 | |
| | 2022 | 20189 | 2022-9921034 | TIMOTHY FURR | 11/20/2022 | $44.39 | |