Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $92.46 | $92.46 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $8.63 | $8.63 | $0.00 | |
| | LOCAL | 3.7810 | $43.61 | $43.61 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $17.30 | $17.30 | $0.00 | |
| | Subtotal | 6.0290 | $69.54 | $69.54 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $4.26 | $4.26 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $166.26 | $166.26 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $58.35 | $58.35 | $0.00 | |
| | TOTAL | $58.35 | $58.35 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 12,016 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 12,016 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 12,016 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 12,016 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 12,016 | 0 | 12,016 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 12,016 | 0 | 12,016 | |
| | SUWANNEE RIVER WATER MGT DIST | 12,016 | 0 | 12,016 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 12,016 | 0 | 12,016 | |
LOT 17 FORT WHITE STATION S/D.666-262, 677-147, WD 1267-1628WD 1348-335, WD 1370-307, WD1414-1644,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 18035 | 2024-17299 | CoreLogic | 12/03/2024 | $2,442.77 | |
| | 2023 | 20745 | 2023-9970134 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2023 | $2,489.46 | |
| | 2022 | 19162 | 2022-9970185 | WELLS FARGO REAL ESTATE TAX SE | 11/13/2022 | $2,418.72 | |
| | 2021 | 18931 | 2021-9970018 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2021 | $2,050.92 | |
| | 2020 | 34919 | 2020-9970632 | WELLS FARGO REAL ESTATE TAX SE | 11/15/2020 | $224.61 | |
| | 2019 | 34715 | 2019-2701871 | ROUNDHOUSE R04059-117 | 11/21/2019 | $238.26 | |
| | 2018 | 34628 | 2018-3503682 | BURKE DESIGN | 01/24/2019 | $245.86 | |
| | 2017 | 34466 | 2017-1401928 | Integrity | 11/16/2017 | $227.00 | |
| | 2016 | 34423 | 2017-1401928 | Integrity | 11/16/2017 | $308.62 | |
| | 2015 | 34365 | 2015-3504148 | DE TORRES OLGA DEL/IVR | 03/31/2016 | $235.35 | |
| | 2014 | 34276 | 2015-3104194 | IRMA L MARIN ITF | 04/28/2016 | $336.84 | |
| | 2013 | 34305 | 2013-1200532 | VANESSA M BERTRAN, PA | 01/16/2014 | $231.72 | |
| | 2012 | 34286 | 2013-1200532 | VANESSA M BERTRAN, PA | 01/16/2014 | $326.82 | |
| | 2011 | 34327 | 2013-1200532 | VANESSA M BERTRAN, PA | 01/16/2014 | $404.78 | |
| | 2010 | 117418 | 2010-1800035 | MESA JULIAN D & MARIA ELENA | 05/27/2011 | $371.25 | |
| | 2009 | 117420 | 2009-2400051 | pay by phone | 03/31/2010 | $350.53 | |
| | 2008 | 117221 | 2008-3501556 | MESA JULIAN D & MARIA ELENA | 03/27/2009 | $378.83 | |
| | 2007 | 116740 | 2007-1300194 | MESA JULIAN D & MARIA ELENA | 03/31/2008 | $375.22 | |
| | 2006 | 116195 | 2006-3500318 | MESA JULIAN D & MARIA ELENA | 12/04/2006 | $375.70 | |
| | 2005 | 115715 | 2005-2702641 | MESA JULIAN D & MARIA ELENA | 01/03/2006 | $221.38 | |
| | 2004 | 115185 | 2004-2301362 | MESA JULIAN D & MARIA ELENA | 03/29/2005 | $139.25 | |
| | 2003 | 114803 | 2003-2701189 | MESA JULIAN D & MARIA ELENA | 03/02/2004 | $138.53 | |
| | 2002 | 114566 | 2002-2901785 | MESA JULIAN D & MARIA ELENA | 04/01/2003 | $141.66 | |
| | 2001 | 114171 | 2001-1006331 | MESA JULIAN D & MARIA ELENA | 03/29/2002 | $142.45 | |
| | 2000 | 113891 | 2000-3005487 | MESA JULIAN D & MARIA ELENA | 03/22/2001 | $177.04 | |
| | 1999 | 113564 | 1999-1000698 | MESA JULIAN D & MARIA ELENA | 11/08/1999 | $171.49 | |
| | 1998 | 113336 | 1998-2002392 | MESA JULIAN D & MARIA ELENA | 12/02/1998 | $173.60 | |
| | 1997 | 112848 | 1997-2002804 | MESA JULIAN D & MARIA ELENA | 01/02/1998 | $175.82 | |
| | 1996 | 112385 | 1996-3005394 | MESA JULIAN D & MARIA ELENA | 02/03/1997 | $180.15 | |
| | 1995 | 111995 | 1995-1003815 | MESA JULIAN D & MARIA ELENA | 01/25/1996 | $181.08 | |
| | 1994 | 111829 | 1994-3002837 | MESA JULIAN D & MARIA ELENA | 12/05/1994 | $158.37 | |
| | 1993 | 111393 | 1993-1006750 | DEL SOL NURSERY | 04/01/1994 | $161.79 | |
| | 1992 | 111082 | 1992-2002324 | MESA JULIAN D & MARIA ELENA | 02/24/1993 | $158.48 | |
| | 1991 | 110872 | 1991-1010665 | MESA JULIAN D & MARIA ELENA | 12/04/1991 | $153.40 | |
| | 1990 | 10600 | 1990-2000300 | MESA JULIAN D & MARIA ELENA | 11/15/1990 | $149.82 | |
| | 1989 | 1031400.0001 | 1989-1001225 | MESA JULIAN D & MARIA ELENA | 11/20/1989 | $148.72 | |
| | 1989 | 1031400.0004 | 1989-1001225 | MESA JULIAN D & MARIA ELENA | 11/20/1989 | $4.80 | |