Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $551.32 | $551.32 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $70.72 | $70.72 | $0.00 | |
| LOCAL | 3.1430 | $297.16 | $297.16 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $141.82 | $141.82 | $0.00 | |
| Subtotal | 5.3910 | $509.70 | $509.70 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $20.72 | $20.72 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $1,081.75 | $1,081.75 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - FORT WHITE | $190.14 | $190.14 | $0.00 | |
| TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 123,486 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 123,486 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 123,486 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 123,486 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 123,486 | 50,000 | 73,486 | |
| COLUMBIA COUNTY SCHOOL BOARD | 123,486 | 25,000 | 98,486 | |
| SUWANNEE RIVER WATER MGT DIST | 123,486 | 50,000 | 73,486 | |
| LAKE SHORE HOSPITAL AUTHORITY | 123,486 | 50,000 | 73,486 | |
COMM NE COR OF S1/2 OF NE1/4 OF NW1/4, RUN S237.43 FT TO WEST'LY R/W OF SR-47 FOR POB,CONT SW ALONG R/W 166.73 FT, N56DEGW 411.75 FT,N33DEGE 168.53 FT, W 503.54 FT, S56DGE824.42 FT TO WEST'LY R/W OF SR-47, NE ALONG R/W120 FT TO POB.WD 1280-1570
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 18482 | 2024-14964 | 21ST MORTGAGE CORP | 11/25/2024 | $1,554.11 | |
| 2023 | 20914 | 2023-1800097 | 21st Mortgage Corp | 11/13/2023 | $1,620.82 | |
| 2022 | 18672 | 2022-2500734 | 21ST MTG R04129-010 | 11/10/2022 | $1,568.71 | |
| 2021 | 20681 | 2021-6400665 | 21 mortgage | 11/16/2021 | $1,203.47 | |
| 2020 | 8556 | 2020-2700293 | 21ST MTG R04129-010 | 11/02/2020 | $1,206.13 | |
| 2019 | 8528 | 2019-2100045 | 21ST MORTGAGE CORP. | 11/06/2019 | $1,243.37 | |
| 2018 | 8518 | 2018-2700890 | 21ST MORTG | 11/14/2018 | $1,230.30 | |
| 2017 | 8502 | 2017-3500834 | 21ST MORTGAGE | 11/15/2017 | $1,206.42 | |
| 2016 | 8529 | 2016-2101277 | FRED TAYLOR | 12/15/2016 | $749.02 | |
| 2015 | 8529 | 2016-9992408 | | 12/15/2016 | ($1,440.21) | |
| 2015 | 8529 | 2016-2701939 | 21ST MORTAGE | 12/08/2016 | $2,372.31 | |