Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $90.78 | $90.78 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $8.69 | $8.69 | $0.00 |
| LOCAL | 3.6430 | $42.32 | $42.32 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $17.42 | $17.42 | $0.00 |
| Subtotal | 5.8910 | $68.43 | $68.43 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $4.19 | $4.19 | $0.00 |
| TOTAL | 14.0675 | $163.40 | $163.40 | $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 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 12,100 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 12,100 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 12,100 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 12,100 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 12,100 | 0 | 12,100 |
| COLUMBIA COUNTY SCHOOL BOARD | 12,100 | 0 | 12,100 |
| SUWANNEE RIVER WATER MGT DIST | 12,100 | 0 | 12,100 |
| LAKE SHORE HOSPITAL AUTHORITY | 12,100 | 0 | 12,100 |
LOT 21 FORT WHITE STATION S/D.666-262, 682-1, WD 1267-1628,WD 1348-335, WD 1374-2222,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 18093 | 2025-10853 | STEVEN/BARBARA STILES | 11/17/2025 | $197.40 |
| 2024 | 18038 | 2024-60449 | BARBARA STILES | 06/12/2025 | $287.69 |
| 2023 | 20748 | 2023-9920277 | APRIL DOWNIN | 11/03/2023 | $195.98 |
| 2022 | 19165 | 2022-9921364 | APRIL DOWNIN | 11/28/2022 | $186.93 |
| 2021 | 18934 | 2021-9920428 | APRIL DOWNIN | 11/05/2021 | $221.75 |
| 2020 | 34922 | 2020-9920083 | APRIL DOWNIN | 11/01/2020 | $224.61 |
| 2019 | 34719 | 2019-9920110 | APRIL DOWNIN | 11/01/2019 | $238.26 |
| 2018 | 34632 | 2018-3800534 | INTEGRITY TITLE SERVICE LLC | 12/20/2018 | $243.35 |
| 2017 | 34470 | 2017-1401928 | Integrity | 11/16/2017 | $227.00 |
| 2016 | 34427 | 2017-1401928 | Integrity | 11/16/2017 | $308.62 |
| 2015 | 34369 | 2015-3504151 | DE TORRES OLGA DEL /IVR | 03/31/2016 | $235.35 |
| 2014 | 34280 | 2015-3104194 | IRMA L MARIN ITF | 04/28/2016 | $338.82 |
| 2013 | 34309 | 2013-1200532 | VANESSA M BERTRAN, PA | 01/16/2014 | $231.72 |
| 2012 | 34290 | 2013-1200532 | VANESSA M BERTRAN, PA | 01/16/2014 | $326.82 |
| 2011 | 34331 | 2013-1200532 | VANESSA M BERTRAN, PA | 01/16/2014 | $404.78 |
| 2010 | 117422 | 2010-1800039 | MESA JULIAN D & MARIA ELENA | 05/27/2011 | $371.25 |
| 2009 | 117424 | 2009-2400054 | pay by phone | 03/31/2010 | $350.53 |
| 2008 | 117225 | 2008-3501556 | MESA JULIAN D & MARIA ELENA | 03/27/2009 | $378.83 |
| 2007 | 116744 | 2007-1300197 | MESA JULIAN D & MARIA ELENA | 03/31/2008 | $375.22 |
| 2006 | 116199 | 2006-3500318 | MESA JULIAN D & MARIA ELENA | 12/04/2006 | $375.70 |
| 2005 | 115719 | 2005-2702641 | MESA JULIAN D & MARIA ELENA | 01/03/2006 | $221.38 |
| 2004 | 115189 | 2004-2301362 | MESA JULIAN D & MARIA ELENA | 03/29/2005 | $139.25 |
| 2003 | 114807 | 2003-2701189 | MESA JULIAN D & MARIA ELENA | 03/02/2004 | $138.53 |
| 2002 | 114570 | 2002-2901785 | MESA JULIAN D & MARIA ELENA | 04/01/2003 | $141.66 |
| 2001 | 114175 | 2001-1006331 | MESA JULIAN D & MARIA ELENA | 03/29/2002 | $142.45 |
| 2000 | 113895 | 2000-3005487 | MESA JULIAN D & MARIA ELENA | 03/22/2001 | $177.04 |
| 1999 | 113568 | 1999-1000698 | MESA JULIAN D & MARIA ELENA | 11/08/1999 | $171.49 |
| 1998 | 113340 | 1998-2002392 | MESA JULIAN D & MARIA ELENA | 12/02/1998 | $173.60 |
| 1997 | 112852 | 1997-2002804 | MESA JULIAN D & MARIA ELENA | 01/02/1998 | $175.82 |
| 1996 | 112389 | 1996-3005394 | MESA JULIAN D & MARIA ELENA | 02/03/1997 | $180.15 |
| 1995 | 111999 | 1995-1003815 | MESA JULIAN D & MARIA ELENA | 01/25/1996 | $181.08 |
| 1994 | 111833 | 1994-3002837 | MESA JULIAN D & MARIA ELENA | 12/05/1994 | $158.37 |
| 1993 | 111397 | 1993-1006750 | DEL SOL NURSERY | 04/01/1994 | $161.79 |
| 1992 | 111086 | 1992-2002324 | MESA JULIAN D & MARIA ELENA | 02/24/1993 | $158.48 |
| 1991 | 110876 | 1991-1010665 | MESA JULIAN D & MARIA ELENA | 12/04/1991 | $153.40 |
| 1990 | 10604 | 1990-2000300 | MESA JULIAN D & MARIA ELENA | 11/15/1990 | $149.82 |
| 1989 | 1031800.0001 | 1989-1001225 | MESA JULIAN D & MARIA ELENA | 11/20/1989 | $148.72 |
| 1989 | 1031800.0004 | 1989-1001225 | MESA JULIAN D & MARIA ELENA | 11/20/1989 | $4.80 |