Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $709.92 | $0.00 | $709.92 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $71.13 | $0.00 | $71.13 | |
| | LOCAL | 3.1010 | $294.89 | $0.00 | $294.89 | |
| | CAPITAL OUTLAY | 1.5000 | $142.64 | $0.00 | $142.64 | |
| | Subtotal | 5.3490 | $508.66 | $0.00 | $508.66 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $25.54 | $0.00 | $25.54 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4453 | $1,244.13 | $0.00 | $1,244.13 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.94 | $0.00 | $3.94 | |
| | TOTAL | $3.94 | $0.00 | $3.94 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $37.44 | $0.00 | $37.44 | |
| | TOTAL | $37.44 | $0.00 | $37.44 | |
| | 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 | 90,841 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 95,095 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 90,841 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 90,841 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 90,841 | 0 | 90,841 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 95,095 | 0 | 95,095 | |
| | SUWANNEE RIVER WATER MGT DIST | 90,841 | 0 | 90,841 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 90,841 | 0 | 90,841 | |
LOT 14 HILLS OF FT WHITE UNR: COMM NE COR OFNE1/4 OF SW1/4, S 462.14 FT, CONT S 580.76 FT, W722.42 FT TO E LINE OF 60 FT RD ESMT, CONT W 30FT TO C/L OF SAID ESMT & POB, S 411.69 FT, W 30FT, W 536.80 FT, N 739.60 FT TO S LINE OF SAIDESMT, CONT N 30 FT, E 567 FT, S 358.06 FT TOPOB.
| | 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 | |