Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $668.00 | $668.00 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $81.88 | $81.88 | $0.00 | |
| LOCAL | 3.1430 | $344.09 | $344.09 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $164.22 | $164.22 | $0.00 | |
| Subtotal | 5.3910 | $590.19 | $590.19 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $25.09 | $25.09 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $1,283.29 | $1,283.29 | $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 | 139,038 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 139,038 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 139,038 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 139,038 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 139,038 | 50,000 | 89,038 | |
| COLUMBIA COUNTY SCHOOL BOARD | 139,038 | 25,000 | 114,038 | |
| SUWANNEE RIVER WATER MGT DIST | 139,038 | 50,000 | 89,038 | |
| LAKE SHORE HOSPITAL AUTHORITY | 139,038 | 50,000 | 89,038 | |
FT WHITE: BEG INTERS N LINEJORDON ST & SEC LINE BETWEENSECTIONS 33 & 34, RUN E 253FT, N 314 FT, W 253 FT, S 314FT TO POB & W1/2 OF BLK U.ORB 787-2235, 821-075, PROB#98-110-CP ORB 863-534,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 37212 | 2024-17299 | CoreLogic | 12/03/2024 | $1,755.65 | |
| 2023 | 35047 | 2023-9970919 | CORELOGIC | 11/25/2023 | $1,817.82 | |
| 2022 | 33632 | 2022-9970978 | CORELOGIC | 11/27/2022 | $1,761.48 | |
| 2021 | 34628 | 2021-9973051 | CORELOGIC | 11/20/2021 | $1,395.66 | |
| 2020 | 4856 | 2020-9973943 | CORELOGIC | 11/29/2020 | $1,400.33 | |
| 2019 | 4852 | 2019-9974757 | CORELOGIC | 11/10/2019 | $1,448.80 | |
| 2018 | 4865 | 2018-9970898 | CORELOGIC | 11/23/2018 | $1,434.80 | |
| 2017 | 4878 | 2017-9973464 | CORELOGIC | 11/25/2017 | $1,408.31 | |
| 2016 | 4900 | 2016-9971990 | CORELOGIC | 11/19/2016 | $1,352.40 | |
| 2015 | 4903 | 2015-9970825 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,382.07 | |
| 2014 | 4908 | 2014-9972986 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $1,370.65 | |
| 2013 | 4913 | 2013-9970943 | CORELOGIC | 11/10/2013 | $1,349.13 | |
| 2012 | 4913 | 2012-9973953 | CORELOGIC | 11/24/2012 | $1,234.94 | |
| 2011 | 4928 | 2011-9974172 | CORELOGIC | 11/27/2011 | $1,198.93 | |
| 2010 | 135914 | 2010-9975089 | CORELOGIC | 11/27/2010 | $1,197.47 | |
| 2009 | 135911 | 2009-9972153 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $1,202.75 | |
| 2008 | 135671 | 2008-9972035 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $1,188.78 | |
| 2007 | 134988 | 2007-1200014 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $1,372.26 | |
| 2006 | 134348 | 2006-1300042 | FIRST FEDERAL | 11/14/2006 | $1,415.59 | |
| 2005 | 133673 | 2005-2800102 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $1,347.75 | |
| 2004 | 132814 | 2004-1200019 | FIRST FEDERAL SAVINGS OF | 11/18/2004 | $1,208.58 | |
| 2003 | 132281 | 2003-2601658 | WISE EDWARD G | 02/24/2004 | $1,221.36 | |
| 2002 | 131827 | 2002-2301767 | WISE EDWARD G | 03/24/2003 | $857.42 | |
| 2001 | 131191 | 2001-1202149 | HORTON PATRICIA J | 12/04/2001 | $808.10 | |
| 2000 | 130577 | 2000-1001438 | HORTON PATRICIA J | 11/27/2000 | $772.53 | |
| 1999 | 130096 | 1999-2003441 | HORTON PATRICIA J | 12/22/1999 | $775.05 | |
| 1998 | 129670 | 1998-1002371 | PATRICIA HORTON | 12/08/1998 | $780.09 | |
| 1997 | 129033 | 1997-9971109 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $753.70 | |
| 1996 | 128311 | 1996-9970969 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $763.56 | |
| 1995 | 127780 | 1995-1003723 | HOLLINGSWORTH THOMAS L | 01/17/1996 | $734.40 | |
| 1994 | 127529 | 1994-3004718 | HOLLINGSWORTH THOMAS L | 01/31/1995 | $726.74 | |
| 1993 | 126935 | 1993-3005174 | HOLLINGSWORTH OTIS W | 02/14/1994 | $718.35 | |
| 1992 | 126294 | 1992-1005498 | HOLLINGSWORTH OTIS W | 02/19/1993 | $738.30 | |
| 1991 | 126003 | 1991-3017346 | HOLLINGSWORTH OTIS W | 04/02/1992 | $766.84 | |
| 1990 | 25932 | 1990-3004090 | HOLLINGSWORTH OTIS W | 01/03/1991 | $705.49 | |
| 1989 | 2538700.0001 | 1989-3005230 | HOLLINGSWORTH OTIS W | 02/05/1990 | $662.60 | |
| 1989 | 2538700.0004 | 1989-3006001 | HOLLINGSWORTH OTIS | 03/08/1990 | $50.00 | |