Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $595.82 | $0.00 | $595.82 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $76.27 | $0.00 | $76.27 | |
| | LOCAL | 3.1010 | $316.18 | $0.00 | $316.18 | |
| | CAPITAL OUTLAY | 1.5000 | $152.94 | $0.00 | $152.94 | |
| | Subtotal | 5.3490 | $545.39 | $0.00 | $545.39 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $21.44 | $0.00 | $21.44 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4453 | $1,162.66 | $0.00 | $1,162.66 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.94 | $0.00 | $3.94 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $3.94 | $0.00 | $3.94 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 17880 | Current | $1,166.60 | $1,166.60 | |
| | TOTAL | | | $1,166.60 | $1,166.60 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 126,962 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 126,962 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 126,962 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 126,962 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 126,962 | 50,722 | 76,240 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 126,962 | 25,000 | 101,962 | |
| | SUWANNEE RIVER WATER MGT DIST | 126,962 | 50,722 | 76,240 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 126,962 | 50,722 | 76,240 | |
LOT 21 OF HILLS OF FORT WHITE DESC AS FOLLOWS:COMM SE COR OF SE 1/4 OF SEC 30, RUN W 543.12FT, CONT W 345.14 FT, N 728.86 FT TO POB, N477.30 FT, E 883.58 FT TO W LINE OF 60 FTRD R/W EASEMENT, CONT E 30 FT TO C/L OF RDEASEMENT, S 477.30 FT, W 30 FT TO W LINERD EASEMENT, CONT W 883.58 FT TO POB.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 17828 | 2025-201185 | MARTIN | 01/21/2026 | $1,895.80 | |
| | 2023 | 19916 | 2023-5100388 | MARTIN CARLOS TOMAS | 12/13/2023 | $1,144.32 | |
| | 2022 | 20462 | 2022-1508139 | SPRINGS TITLE R04002-021 | 07/24/2023 | $1,208.38 | |
| | 2021 | 20373 | 2021-1502503 | SPRINGS TITLE R04002-021 | 12/30/2021 | $938.12 | |
| | 2020 | 30567 | 2020-2701486 | LYNCH R04002-021 | 11/24/2020 | $959.78 | |
| | 2019 | 30391 | 2020-2701486 | LYNCH R04002-021 | 11/24/2020 | $1,263.24 | |
| | 2018 | 30315 | 2018-2704775 | LYNCH R04002-021 | 04/01/2019 | $871.02 | |