Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $141.71 | $141.71 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $13.23 | $13.23 | $0.00 |
| LOCAL | 4.2010 | $74.28 | $74.28 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $26.52 | $26.52 | $0.00 |
| Subtotal | 6.4490 | $114.03 | $114.03 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $6.98 | $6.98 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $17.01 | $17.01 | $0.00 |
| TOTAL | 15.8208 | $279.73 | $279.73 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 |
| TOTAL | $219.98 | $219.98 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 17,681 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 17,681 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 17,681 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 17,681 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 17,681 | 0 | 17,681 |
| COLUMBIA COUNTY SCHOOL BOARD | 17,681 | 0 | 17,681 |
| SUWANNEE RIVER WATER MGT DIST | 17,681 | 0 | 17,681 |
| LAKE SHORE HOSPITAL AUTHORITY | 17,681 | 0 | 17,681 |
FORT WHITE: 1 SQUARE ACRE NOF LOT 7. ORB 747-1774,783-1829
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 37407 | 2025-34795 | FT WHITE HARDWARE LLC | 02/18/2026 | $2,330.88 |
| 2024 | 37222 | 2024-39857 | FORT WHITE HARDWARE LLC | 03/06/2025 | $2,186.58 |
| 2023 | 34787 | 2023-1504687 | FORT WHITE HARDWARE LLC | 03/07/2024 | $2,046.17 |
| 2022 | 33642 | 2022-1501404 | FW HARDWARE R14342-001 | 11/23/2022 | $294.51 |
| 2021 | 34638 | 2021-2701834 | HERLONG PROP TAXES | 11/29/2021 | $466.85 |
| 2020 | 4866 | 2020-2703805 | RAMONA & MICHAEL HERLONG | 02/26/2021 | $487.92 |
| 2019 | 4862 | 2019-3502870 | RAMONA HERLONG | 12/18/2019 | $499.79 |
| 2018 | 4875 | 2018-1202827 | MICHAEL HERLONG | 03/25/2019 | $499.71 |
| 2017 | 4888 | 2017-9922913 | MICHAEL HERLONG | 04/10/2018 | $517.01 |
| 2016 | 4910 | 2016-3504577 | RAMONA HERLONG | 04/21/2017 | $482.73 |
| 2015 | 4913 | 2015-3102790 | ROMONA HERLONG | 02/22/2016 | $341.79 |
| 2014 | 4918 | 2014-1600779 | HERLONG RAMONA & MICHAEL | 12/02/2014 | $332.04 |
| 2013 | 4923 | 2013-3502227 | RAMONA HERLONG | 01/27/2014 | $340.07 |
| 2012 | 4923 | 2012-2603200 | HERLONG RAMONA W | 03/12/2013 | $366.68 |
| 2011 | 4937 | 2011-3205832 | HERLONG MICHAEL O & RAMONA | 01/10/2012 | $362.86 |
| 2010 | 135923 | 2010-2208046 | HERLONG MIKE & RAMONA | 03/28/2011 | $421.28 |
| 2009 | 135921 | 2009-2208451 | HERLONG MICHAEL O & | 03/29/2010 | $490.24 |
| 2008 | 135681 | 2008-2702586 | HERLONG RAMONA | 01/26/2009 | $476.57 |
| 2007 | 134998 | 2007-2207488 | HERLONG MICHAEL O & | 02/28/2008 | $476.64 |
| 2006 | 134358 | 2006-2503456 | HERLONG MICHAEL O & | 04/12/2007 | $358.41 |
| 2005 | 133683 | 2005-1005632 | HERLONG MIKE/HERLONG RENTAL | 05/01/2006 | $240.66 |
| 2004 | 132824 | 2004-2100452 | HERLONG RENTAL | 02/02/2005 | $226.77 |
| 2003 | 132291 | 2003-1001891 | HERLONG MIKE O & RAMONA | 03/25/2004 | $222.60 |
| 2002 | 131837 | 2002-2501875 | HERLONG MICHAEL O & RAMONA | 04/24/2003 | $231.32 |
| 2001 | 131201 | 2001-1006311 | MIKE HERLONG | 03/28/2002 | $196.09 |
| 2000 | 130587 | 2000-2006372 | HERLONG HARDWARE & SERVICE CTR | 03/29/2001 | $128.80 |
| 1999 | 130106 | 1999-2006364 | HERLONG MICHAEL O & RAMONA W | 03/27/2000 | $129.97 |
| 1998 | 129680 | 1998-1003168 | HERLONG MICHAEL O & | 01/15/1999 | $128.93 |
| 1997 | 129043 | 1997-3006501 | HERLONG MICHAEL O & | 03/30/1998 | $131.87 |
| 1996 | 128321 | 1996-3003950 | HERLONG MICHAEL O & | 12/20/1996 | $129.73 |
| 1995 | 127790 | 1995-3008399 | HERLONG MICHAEL O & RAMONA W | 04/09/1996 | $138.45 |
| 1994 | 127539 | 1994-1004449 | HERLONG MICHAEL O & | 01/31/1995 | $132.22 |
| 1993 | 126945 | 1993-1003488 | REGIONSL TITLE COMPANY | 12/20/1993 | $128.36 |