Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $13.52 | $0.00 | $13.52 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $1.26 | $0.00 | $1.26 | |
| | LOCAL | 3.9880 | $6.73 | $0.00 | $6.73 | |
| | CAPITAL OUTLAY | 1.5000 | $2.53 | $0.00 | $2.53 | |
| | Subtotal | 6.2360 | $10.52 | $0.00 | $10.52 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $0.65 | $0.00 | $0.65 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $1.62 | $0.00 | $1.62 | |
| | TOTAL | 15.5970 | $26.31 | $0.00 | $26.31 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $60.78 | $0.00 | $60.78 | |
| | TOTAL | $60.78 | $0.00 | $60.78 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $2.61 | $0.00 | $2.61 | |
| | 5% CERTIFICATE SALE | $4.49 | $0.00 | $4.49 | |
| | ADVERTISING - REAL | $22.50 | $0.00 | $22.50 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | REDEMP. FEE ON PURC | $6.25 | $0.00 | $6.25 | |
| | INTEREST ON PURCHASE | $121.62 | $0.00 | $121.62 | |
| | $ Redeemed on TDA | $898.33 | $0.00 | $898.33 | |
| | ABSTRACT FEE | $200.00 | $0.00 | $200.00 | |
| | CLERKS FEE | $60.00 | $0.00 | $60.00 | |
| | CLERKS ADVERTISING | $614.68 | $0.00 | $614.68 | |
| | TDA APPLICATION FEE | $75.00 | $0.00 | $75.00 | |
| | SHERIFF FEE ON TDA | $20.00 | $0.00 | $20.00 | |
| | CLERKS CERT. MAIL | $5.32 | $0.00 | $5.32 | |
| | INTERNET WEB FEE | $10.00 | $0.00 | $10.00 | |
| | CLERK OF COURT NOTIC | $10.00 | $0.00 | $10.00 | |
| | Real Tda Fee | $75.00 | $0.00 | $75.00 | |
| | Interest | $15.27 | $0.00 | $15.27 | |
| | TOTAL | $2,147.32 | $0.00 | $2,147.32 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2020 | 4873 | Delinquent | $241.57 | $241.57 | |
| * | 2019 | 4869 | Delinquent | $2,387.69 | $2,387.69 | |
| | TOTAL | | | $2,629.26 | $2,629.26 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 1,687 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,687 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,687 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,687 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 1,687 | 0 | 1,687 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,687 | 0 | 1,687 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,687 | 0 | 1,687 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,687 | 0 | 1,687 | |
FT WHITE: BLOCK 15 LYING SW OFS C L RR.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 37415 | 2025-99500404 | | 02/02/2026 | $33.51 | |
| | 2024 | 37230 | 2025-99500404 | | 02/02/2026 | $91.48 | |
| | 2023 | 34795 | 2025-99500404 | | 02/02/2026 | $107.45 | |
| | 2022 | 33716 | 2025-99500404 | | 02/02/2026 | $121.70 | |
| | 2021 | 34679 | 2025-99500404 | | 02/02/2026 | $227.16 | |
| | 2018 | 4882 | 2025-99500404 | | 02/02/2026 | $317.03 | |
| | 2014 | 4925 | 2014-3103811 | GLORIA JACKSON | 04/22/2015 | $84.06 | |
| | 2013 | 4930 | 2013-2602921 | GRIER WEATHERSPOON | 04/14/2014 | $84.17 | |
| | 2012 | 4930 | 2012-3501244 | GRIER LAWRENCE | 02/01/2013 | $96.94 | |
| | 2011 | 4944 | 2011-1600180 | WEATHERSPOON GRIER | 02/03/2012 | $97.28 | |
| | 2010 | 135930 | 2010-2502537 | WEATHERSPOON GRIER | 03/03/2011 | $103.68 | |
| | 2009 | 135928 | 2009-2604559 | GRIER WEATHERSPOON | 05/04/2010 | $136.41 | |
| | 2008 | 135688 | 2009-2605152 | GRIER WEATHERSPOON | 06/03/2010 | $175.43 | |
| | 2007 | 135005 | 2007-2701360 | GRIER MR | 11/28/2007 | $105.62 | |
| | 2006 | 134365 | 2006-1102508 | GRIER ALBERTA | 01/03/2007 | $93.29 | |
| | 2005 | 133690 | 2005-2302695 | GRIER WEATHERSPOON | 01/23/2006 | $35.40 | |
| | 2004 | 132831 | 2004-2300330 | GRIER WETHERSPOON | 11/15/2004 | $12.75 | |
| | 2003 | 132298 | 2003-2400697 | GRIER WEATHERSPOON | 12/17/2003 | $12.92 | |
| | 2002 | 131844 | 2002-2900813 | GRIER BETTY | 12/05/2002 | $12.88 | |
| | 2001 | 131208 | 2001-1100290 | WHEATHERSPON GRIER | 11/06/2001 | $12.93 | |
| | 2000 | 130594 | 2000-3000457 | WEATHERSPOON GRIER | 11/08/2000 | $8.86 | |
| | 1999 | 130113 | 1999-1001268 | GRIER ALBERTA | 11/18/1999 | $8.94 | |
| | 1998 | 129687 | 1998-3003968 | LAWRENCE GRIER | 01/07/1999 | $9.24 | |
| | 1997 | 129050 | 1997-3000161 | LAWRENCE GRIER | 11/04/1997 | $9.07 | |
| | 1996 | 128328 | 1996-3004861 | GRIER BETTY | 01/21/1997 | $9.38 | |
| | 1995 | 127797 | 1995-3004993 | LAWRENCE GRIER | 01/17/1996 | $9.42 | |
| | 1994 | 127546 | 1994-3003024 | GRIER BETTY | 12/08/1994 | $9.35 | |
| | 1993 | 126952 | 1993-3002587 | JACKSON ERROLL L & | 12/08/1993 | $9.20 | |
| | 1992 | 126309 | 1992-1005212 | GRIER LAWRENCE W | 02/04/1993 | $9.30 | |
| | 1991 | 126018 | 1991-3014321 | GRIER BETTY | 01/16/1992 | $9.19 | |
| | 1990 | 25947 | 1990-3004036 | GRIER BETTY | 01/03/1991 | $8.99 | |
| | 1989 | 2540300.0001 | 1989-3002911 | GRIER BETTY | 12/07/1989 | $7.92 | |
| | 1989 | 2540300.0004 | 1989-3002911 | GRIER BETTY | 12/07/1989 | $4.85 | |