Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $401.15 | $401.15 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $37.44 | $37.44 | $0.00 | |
| | LOCAL | 4.3200 | $216.21 | $216.21 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $75.08 | $75.08 | $0.00 | |
| | Subtotal | 6.5680 | $328.73 | $328.73 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $20.16 | $20.16 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $48.15 | $48.15 | $0.00 | |
| | TOTAL | 15.9477 | $798.19 | $798.19 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| | TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $25.77 | $25.77 | $0.00 | |
| | 5% CERTIFICATE SALE | $44.24 | $44.24 | $0.00 | |
| | ADVERTISING - REAL | $22.20 | $22.20 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $48.06 | $48.06 | $0.00 | |
| | TOTAL | $156.52 | $156.52 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 50,050 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 50,050 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 50,050 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 50,050 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 50,050 | 0 | 50,050 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 50,050 | 0 | 50,050 | |
| | SUWANNEE RIVER WATER MGT DIST | 50,050 | 0 | 50,050 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 50,050 | 0 | 50,050 | |
LOT 18 HILLS OF FT WHITE UNRS/D DESC AS: COMM SE COR OFSW1/4 OF SW1/4, W 316.59 FTFOR POB, CONT W 463.78 FT,N 497.15 FT, W 481.77 FT TO ELINE OF 60 FT RD ESMT, W 30 FTTO C/L OF RD ESMT, N 217.19 FTE 30 FT, CONT E 933.30 FT, S
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 17811 | 2025-16379 | CoreLogic | 12/05/2025 | $2,409.46 | |
| | 2024 | 17759 | 2024-17299 | CoreLogic | 12/03/2024 | $2,332.56 | |
| | 2023 | 19713 | 2023-9975384 | CORELOGIC | 11/25/2023 | $1,277.31 | |
| | 2022 | 20194 | 2022-2500760 | 21ST MTG R03972-018 | 11/10/2022 | $1,230.02 | |
| | 2021 | 20104 | 2021-6400429 | 21 mortgage | 11/10/2021 | $1,224.15 | |
| | 2020 | 29845 | 2020-2700344 | 21ST MORTGAGE CORP. | 11/02/2020 | $1,034.29 | |
| | 2019 | 29677 | 2019-1200195 | 21ST MORTGAGE | 11/06/2019 | $1,240.32 | |
| | 2018 | 29608 | 2018-2702044 | 21ST MORTG | 12/04/2018 | $1,231.56 | |
| | 2017 | 29479 | 2018-3501178 | 21ST MORTGAGE | 11/19/2018 | $1,015.49 | |