Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $117.23 | $0.00 | $117.23 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $11.22 | $0.00 | $11.22 | |
| | LOCAL | 3.1010 | $46.52 | $0.00 | $46.52 | |
| | CAPITAL OUTLAY | 1.5000 | $22.50 | $0.00 | $22.50 | |
| | Subtotal | 5.3490 | $80.24 | $0.00 | $80.24 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $4.22 | $0.00 | $4.22 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $201.69 | $0.00 | $201.69 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.94 | $0.00 | $3.94 | |
| | TOTAL | $3.94 | $0.00 | $3.94 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $6.17 | $0.00 | $6.17 | |
| | 5% CERTIFICATE SALE | $10.59 | $0.00 | $10.59 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $13.16 | $0.00 | $13.16 | |
| | TOTAL | $76.92 | $0.00 | $76.92 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 18103 | Delinquent | $282.55 | $282.55 | |
| | TOTAL | | | $282.55 | $282.55 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 15,000 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 15,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 15,000 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 15,000 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 15,000 | 0 | 15,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 15,000 | 0 | 15,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 15,000 | 0 | 15,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 15,000 | 0 | 15,000 | |
LOT 31 FORT WHITE STATION S/D.666-262, 728-338, QC 1057-2660,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 18048 | 2024-19021 | JOSE FERNANDEZ | 12/04/2024 | $197.54 | |
| | 2023 | 20758 | 2023-2101583 | JOSE FERNANDEZ | 12/18/2023 | $198.03 | |
| | 2022 | 19175 | 2022-1502027 | FERNANDEZ R04059-131 | 12/05/2022 | $186.93 | |
| | 2021 | 18944 | 2021-2102096 | ROBIN C. MACHADO | 01/18/2022 | $226.37 | |
| | 2020 | 34932 | 2020-2101164 | ANA MACHADO | 04/27/2021 | $240.99 | |
| | 2019 | 34729 | 2019-3503656 | ROBIN MACHADO | 01/13/2020 | $243.23 | |
| | 2018 | 34642 | 2018-1203138 | ROBIN MACHADO | 04/29/2019 | $258.41 | |
| | 2017 | 34480 | 2017-2703317 | ROBIN MACHADO | 02/15/2018 | $234.10 | |
| | 2016 | 34437 | 2016-1202043 | ROBIN MACHADO | 03/15/2017 | $231.52 | |
| | 2015 | 34379 | 2015-3503725 | ROBIN MACHADO | 03/23/2016 | $235.35 | |
| | 2014 | 34290 | 2014-3504983 | ROBIN MACHADO | 04/01/2015 | $235.75 | |
| | 2013 | 34319 | 2013-3101934 | ROBIN MACHADO | 03/17/2014 | $236.45 | |
| | 2012 | 34300 | 2012-1004944 | FERNANDEZ-MACHADO ANA MARGARIT | 05/20/2013 | $291.22 | |
| | 2011 | 34341 | 2011-1104274 | FERNANDEZ-MACHADO ANA MARGARIT | 03/23/2012 | $303.75 | |
| | 2010 | 117432 | 2010-2100172 | FERNANDEZ-MACHADO ANA MARGARIT | 03/31/2011 | $334.71 | |
| | 2009 | 117434 | 2009-2705292 | FERNANDEZ-MACHADO ANA MARGARIT | 05/18/2010 | $379.55 | |
| | 2008 | 117235 | 2008-3203757 | FERNANDEZ JOSE & ANA | 05/01/2009 | $390.19 | |
| | 2007 | 116754 | 2007-2302673 | FERNANDEZ-MACHADO ANA MARGARIT | 01/09/2008 | $367.72 | |
| | 2006 | 116209 | 2006-1104931 | FERNANDEZ-MACHADO ANA MARGARIT | 05/04/2007 | $403.09 | |
| | 2005 | 115729 | 2005-2800111 | FERNANDEZ JOSE & ANA MARIE | 11/21/2005 | $219.10 | |
| | 2004 | 115199 | 2004-1002113 | FERNANDEZ JOSE & ANA/CK 804 | 08/08/2005 | $181.39 | |
| | 2003 | 114817 | 2004-1002112 | FERNANDEZ JOSE & ANA/CK. 804 | 08/08/2005 | $207.30 | |
| | 2002 | 114580 | 2002-1100396 | FERNANDEZ JOSE & ANA MARIE | 11/13/2002 | $135.99 | |
| | 2001 | 114185 | 2001-1200745 | FERNANDEZ JOSE & ANA MARIE | 11/15/2001 | $136.75 | |
| | 2000 | 113905 | 2004-1002111 | FERNANDEZ JOSE & ANA MARIE | 08/08/2005 | $366.87 | |
| | 1999 | 113578 | 1999-3001554 | FERNANDEZ JOSE & ANA MARIE | 11/18/1999 | $171.49 | |
| | 1998 | 113350 | 1998-3000592 | FERNANDEZ JOSE & ANA MARIE | 11/06/1998 | $173.60 | |
| | 1997 | 112862 | 1997-3000388 | FERNANDEZ JOSE & ANA MARIE | 11/06/1997 | $174.01 | |
| | 1996 | 112399 | 1996-1000743 | FERNANDEZ JOSE & ANA MARIE | 11/13/1996 | $176.48 | |
| | 1995 | 112009 | 1995-3005100 | FERNANDEZ JOSE & ANA MARIE | 01/19/1996 | $181.08 | |
| | 1994 | 111843 | 1994-3004930 | FERNANDEZ JOSE & ANA MARIE | 02/06/1995 | $163.32 | |
| | 1993 | 111407 | 1993-3003442 | FERNANDEZ JOSE & ANA MARIE | 12/20/1993 | $156.94 | |
| | 1992 | 111096 | 1992-2001682 | FERNANDEZ JOSE & ANA MARIE | 12/09/1992 | $155.28 | |
| | 1991 | 110886 | 1991-2001650 | FERNANDEZ JOSE & ANA MARIE | 11/27/1991 | $153.40 | |
| | 1990 | 10614 | 1990-3003947 | LEGRA REAL ESTATE AND | 01/02/1991 | $151.38 | |
| | 1989 | 1032800.0001 | 1989-3003786 | LEGRA REAL ESTATE AND | 12/29/1989 | $150.27 | |
| | 1989 | 1032800.0004 | 1989-1003233 | LEGRA REAL ESTATE AND | 12/29/1989 | $4.85 | |