Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $96.31 | $96.31 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $8.99 | $8.99 | $0.00 |
| LOCAL | 3.7810 | $45.43 | $45.43 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $18.02 | $18.02 | $0.00 |
| Subtotal | 6.0290 | $72.44 | $72.44 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $4.44 | $4.44 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 14.4137 | $173.19 | $173.19 | $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 |
Assessments
| 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 20 FORT WHITE STATION S/D.666-262, 682-1, WD 1267-1628,WD 1348-335, WD 1411-353,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 18092 | 2025-13393 | GUMMINGER LAW, PLLC | 11/21/2025 | $1,924.70 |
| 2024 | 18037 | 2024-200767 | Laura Hall | 12/04/2024 | $1,877.66 |
| 2023 | 20747 | 2023-2303507 | LAURA HALL | 11/27/2023 | $1,916.27 |
| 2022 | 19164 | 2022-1801193 | Hall Kevin B & Laura J/IVR | 05/01/2023 | $800.87 |
| 2021 | 18933 | 2021-1504156 | TERRY PROP TAXES | 03/29/2022 | $230.99 |
| 2020 | 34921 | 2020-1501953 | DWC CPNTRACTING LLC | 03/24/2021 | $233.97 |
| 2019 | 34718 | 2019-3501239 | COUNTRY RIVERS REALTY | 11/19/2019 | $238.26 |
| 2018 | 34631 | 2018-2701349 | COUNTRY RIVERS REALTY | 11/20/2018 | $240.84 |
| 2017 | 34469 | 2017-1401928 | Integrity | 11/16/2017 | $227.00 |
| 2016 | 34426 | 2017-1401928 | Integrity | 11/16/2017 | $308.62 |
| 2015 | 34368 | 2015-3504150 | DE TORRES OLGA DEL /IVR | 03/31/2016 | $235.35 |
| 2014 | 34279 | 2015-3104194 | IRMA L MARIN ITF | 04/28/2016 | $338.16 |
| 2013 | 34308 | 2013-1200532 | VANESSA M BERTRAN, PA | 01/16/2014 | $231.72 |
| 2012 | 34289 | 2013-1200532 | VANESSA M BERTRAN, PA | 01/16/2014 | $326.82 |
| 2011 | 34330 | 2013-1200532 | VANESSA M BERTRAN, PA | 01/16/2014 | $404.78 |
| 2010 | 117421 | 2010-1800037 | MESA JULIAN D & MARIA ELENA | 05/27/2011 | $371.25 |
| 2009 | 117423 | 2009-2400053 | pay by phone | 03/31/2010 | $350.53 |
| 2008 | 117224 | 2008-3501556 | MESA JULIAN D & MARIA ELENA | 03/27/2009 | $378.83 |
| 2007 | 116743 | 2007-1300196 | MESA JULIAN D & MARIA ELENA | 03/31/2008 | $375.22 |
| 2006 | 116198 | 2006-3500318 | MESA JULIAN D & MARIA ELENA | 12/04/2006 | $375.70 |
| 2005 | 115718 | 2005-2702641 | MESA JULIAN D & MARIA ELENA | 01/03/2006 | $221.38 |
| 2004 | 115188 | 2004-2301362 | MESA JULIAN D & MARIA ELENA | 03/29/2005 | $139.25 |
| 2003 | 114806 | 2003-2701189 | MESA JULIAN D & MARIA ELENA | 03/02/2004 | $138.53 |
| 2002 | 114569 | 2002-2901785 | MESA JULIAN D & MARIA ELENA | 04/01/2003 | $141.66 |
| 2001 | 114174 | 2001-1006331 | MESA JULIAN D & MARIA ELENA | 03/29/2002 | $142.45 |
| 2000 | 113894 | 2000-3005487 | MESA JULIAN D & MARIA ELENA | 03/22/2001 | $177.04 |
| 1999 | 113567 | 1999-1000698 | MESA JULIAN D & MARIA ELENA | 11/08/1999 | $171.49 |
| 1998 | 113339 | 1998-2002392 | MESA JULIAN D & MARIA ELENA | 12/02/1998 | $173.60 |
| 1997 | 112851 | 1997-2002804 | MESA JULIAN D & MARIA ELENA | 01/02/1998 | $175.82 |
| 1996 | 112388 | 1996-3005394 | MESA JULIAN D & MARIA ELENA | 02/03/1997 | $180.15 |
| 1995 | 111998 | 1995-1003815 | MESA JULIAN D & MARIA ELENA | 01/25/1996 | $181.08 |
| 1994 | 111832 | 1994-3002837 | MESA JULIAN D & MARIA ELENA | 12/05/1994 | $158.37 |
| 1993 | 111396 | 1993-1006750 | DEL SOL NURSERY | 04/01/1994 | $161.79 |
| 1992 | 111085 | 1992-2002324 | MESA JULIAN D & MARIA ELENA | 02/24/1993 | $158.48 |
| 1991 | 110875 | 1991-1010665 | MESA JULIAN D & MARIA ELENA | 12/04/1991 | $153.40 |
| 1990 | 10603 | 1990-2000300 | MESA JULIAN D & MARIA ELENA | 11/15/1990 | $149.82 |
| 1989 | 1031700.0001 | 1989-1001225 | MESA JULIAN D & MARIA ELENA | 11/20/1989 | $148.72 |
| 1989 | 1031700.0004 | 1989-1001225 | MESA JULIAN D & MARIA ELENA | 11/20/1989 | $4.80 |