Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $758.21 | $758.21 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $79.17 | $79.17 | $0.00 | |
| | LOCAL | 3.1430 | $332.66 | $332.66 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $158.76 | $158.76 | $0.00 | |
| | Subtotal | 5.3910 | $570.59 | $570.59 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $28.49 | $28.49 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,357.30 | $1,357.30 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.27 | $3.27 | $0.00 | |
| | TOTAL | $3.27 | $3.27 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $40.82 | $40.82 | $0.00 | |
| | 5% CERTIFICATE SALE | $70.07 | $70.07 | $0.00 | |
| | ADVERTISING - REAL | $34.50 | $34.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $75.85 | $75.85 | $0.00 | |
| | TOTAL | $238.49 | $238.49 | $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 | 97,020 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 105,840 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 97,020 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 97,020 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 97,020 | 0 | 97,020 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 105,840 | 0 | 105,840 | |
| | SUWANNEE RIVER WATER MGT DIST | 97,020 | 0 | 97,020 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 97,020 | 0 | 97,020 | |
LOT 11 OF HILLS OF FT WHITE S/D DESC AS: COMM NECOR OF SE1/4 OF SW1/4, S 305.80 FT, S 532.05 FTFOR POB, CONT S 478.25 FT, W 1054.69 FT, N430.52 FT TO S LINE OF RD ESMT, CONT N 60 FT, E78.90 FT, E 981.41 FT TO POB.503-46-47, 647-349, 837-309, 922-1163,WD 1027-2987, WD 1027-2991, WD 1027-2995,
| | 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 | |