Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,092.97 | $1,092.97 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $106.81 | $106.81 | $0.00 |
| LOCAL | 3.1010 | $442.81 | $442.81 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $214.20 | $214.20 | $0.00 |
| Subtotal | 5.3490 | $763.82 | $763.82 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $39.33 | $39.33 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4453 | $1,896.13 | $1,896.13 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 |
| SOLID WASTE - FORT WHITE | $201.74 | $201.74 | $0.00 |
| TOTAL | $493.56 | $493.56 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 145,683 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 148,746 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 145,683 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 145,683 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 145,683 | 0 | 145,683 |
| COLUMBIA COUNTY SCHOOL BOARD | 148,746 | 0 | 148,746 |
| SUWANNEE RIVER WATER MGT DIST | 145,683 | 0 | 145,683 |
| LAKE SHORE HOSPITAL AUTHORITY | 145,683 | 0 | 145,683 |
FORT WHITE: ALL BLOCK 21.304-534, DC 1039-884, WD 1039-883,DIV 1057-2241, QC 1131-565, WD 1133-12,AD 1153-366, QC 1181-1347, QC 1378-524,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 37419 | 2025-200580 | LISA FORD 386-623-3404 | 11/26/2025 | $2,389.69 |
| 2024 | 37234 | 2024-17409 | ROCKY DELANO FORD | 12/02/2024 | $2,238.25 |
| 2023 | 34799 | 2023-5000294 | FORD ROCK & LISA | 11/22/2023 | $2,216.66 |
| 2022 | 33720 | 2022-1502530 | rocky lisa ford | 12/13/2022 | $2,083.88 |
| 2021 | 34683 | 2021-1501384 | ROCKY OR LISA FORD | 11/22/2021 | $1,554.95 |
| 2020 | 4877 | 2020-5000070 | FORD ROCKY D & | 11/18/2020 | $1,508.12 |
| 2019 | 4873 | 2019-2701347 | FORD PROP TAXES | 11/18/2019 | $1,535.39 |
| 2018 | 4886 | 2018-1200689 | ROCKY FORD | 11/16/2018 | $1,427.88 |
| 2017 | 4899 | 2017-2702071 | LISA FORD | 12/04/2017 | $1,403.66 |
| 2016 | 4921 | 2016-5100290 | FORD ROCKY D & LISA | 11/30/2016 | $1,375.82 |
| 2015 | 4924 | 2015-1200406 | LISA FORD | 11/23/2015 | $1,275.66 |
| 2014 | 4929 | 2014-5100311 | FORD ROCKY D & LISA | 12/03/2014 | $1,279.23 |
| 2013 | 4934 | 2013-4100683 | ROCKY & LISA FORD | 12/17/2013 | $1,271.16 |
| 2012 | 4934 | 2012-1304347 | RELIABLE RECYCLING SERVICES | 04/30/2013 | $1,248.88 |
| 2011 | 4948 | 2011-1002761 | FORD ROCKY D & | 01/06/2012 | $1,201.70 |
| 2010 | 135934 | 2010-2202369 | RELIABLE RECYCLING SVCS | 12/02/2010 | $1,405.09 |
| 2009 | 135934 | 2009-2601988 | FORD ROCKY & LISA B | 12/30/2009 | $1,579.32 |
| 2008 | 135696 | 2009-2601988 | FORD ROCKY & LISA B | 12/30/2009 | $1,947.89 |
| 2007 | 135013 | 2007-3500689 | RELIABLE RECYCLING SERVICES | 01/04/2008 | $2,118.01 |
| 2006 | 134373 | 2007-2200433 | titile offices llc | 10/10/2007 | $2,103.39 |
| 2005 | 133698 | 2005-3501457 | R.S. & MARTHA DEESE | 04/28/2006 | $549.41 |
| 2004 | 132839 | 2004-3100131 | DUBOSE WILLIE MERLE | 11/08/2004 | $290.48 |
| 2003 | 132306 | 2003-2601273 | DUBOSE STEVE & GLENN MARTHA J | 01/02/2004 | $286.58 |
| 2002 | 131852 | 2002-2800806 | DUBOSE WILLIE MERLE | 01/30/2003 | $283.24 |
| 2001 | 131216 | 2001-1200334 | DUBOSE WILLIE MERLE | 11/09/2001 | $272.20 |
| 2000 | 130602 | 2000-1000255 | DUBOSE STEVE W & | 11/07/2000 | $417.02 |
| 1999 | 130121 | 1999-2003009 | DUBOSE STEVE W & | 12/08/1999 | $402.42 |
| 1998 | 129695 | 1998-2000215 | DUBOSE STEVE W & | 11/04/1998 | $389.50 |
| 1997 | 129058 | 1997-3001535 | DUBOSE STEVE W & | 11/19/1997 | $376.65 |
| 1996 | 128336 | 1996-3005131 | DUBOSE STEVE W & | 01/28/1997 | $365.02 |
| 1995 | 127805 | 1995-1004110 | DUBOSE STEVE W & | 02/05/1996 | $350.40 |
| 1994 | 127554 | 1994-2001857 | DUBOSE STEVE W & | 02/01/1995 | $341.58 |
| 1993 | 126960 | 1993-1003679 | DUBOSE STEVE W & | 12/27/1993 | $333.76 |
| 1992 | 126317 | 1992-1003885 | DUBOSE STEVE W & WILLIE MERLE | 12/17/1992 | $358.38 |
| 1991 | 126026 | 1991-3012757 | DUBOSE STEVE W & WILLIE MERLE | 12/06/1991 | $357.81 |
| 1990 | 25955 | 1990-3003724 | DUBOSE STEVE W & WILLIE MERLE | 12/27/1990 | $345.31 |
| 1989 | 2541100.0001 | 1989-3004242 | DUBOSE STEVE W & | 01/04/1990 | $296.54 |
| 1989 | 2541100.0004 | 1989-3004242 | DUBOSE STEVE W & | 01/04/1990 | $48.50 |