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 | |
| | ADVERTISING - REAL | $26.25 | $26.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $30.71 | $30.71 | $0.00 | |
| | TOTAL | $67.96 | $67.96 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 17808 | Delinquent | $1,285.51 | $1,285.51 | |
| | TOTAL | | | $1,285.51 | $1,285.51 | |
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 14 HILLS OF FT WHITE UNR:COMM NE COR OF NE1/4 OF SW1/4,S 462.14 FT, CONT S 580.76 FT,W 722.42 FT TO E LINE OF 60 FTRD ESMT, CONT W 30 FT TO C/L OFSAID ESMT & POB, S 411.69 FT, W30 FT, W 536.80 FT, N 739.60 FTTO S LINE OF SAID ESMT, CONT N
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 17756 | 2024-906562 | Carmen L Ramos | 07/09/2025 | $1,363.66 | |
| | 2023 | 19710 | 2023-9925589 | CARMEN RAMOS | 05/16/2024 | $1,091.53 | |