Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | LOCAL | 3.7810 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 6.0290 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $0.00 | $0.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $0.00 | $0.00 | $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 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $6.60 | $6.60 | $0.00 | |
| | TOTAL | $35.35 | $35.35 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 37244 | Delinquent | $546.55 | $546.55 | |
| | TOTAL | | | $546.55 | $546.55 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 6,236 | 12,005 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 6,236 | 12,005 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 6,236 | 12,005 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 6,236 | 12,005 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 18,241 | |
| | VETERAN | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 18,241 | 18,241 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,241 | 18,241 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 18,241 | 18,241 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 18,241 | 18,241 | 0 | |
FT WHITE: ALL BLOCK 38 EX 114FT N & S BY 129 FT E & W INSW COR. ORB 299-94, 764-628788-2065
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 34809 | 2023-2502996 | RONNIE L JACKSON | 05/30/2024 | $657.13 | |
| | 2022 | 33730 | 2024-32386 | JACKSON LAJUN | 01/31/2025 | $710.35 | |
| | 2021 | 34693 | 2021-6402280 | ronnie jackson | 01/07/2022 | $215.58 | |
| | 2020 | 4887 | 2020-5100874 | Ronnie Jackson | 05/12/2021 | $255.33 | |
| | 2019 | 4883 | 2019-3505732 | RONNIE JACKSON | 04/17/2020 | $219.98 | |
| | 2018 | 4896 | 2019-3806448 | RONNIE JACKSON | 07/20/2020 | $297.80 | |
| | 2017 | 4909 | 2017-3500647 | FIRST NATIONAL BANK | 11/13/2017 | $211.18 | |
| | 2016 | 4931 | 2016-1200444 | FIRST NATIONAL BANK | 11/15/2016 | $175.99 | |
| | 2015 | 4934 | 2015-3201993 | first national bank of america | 11/17/2015 | $175.99 | |
| | 2014 | 4938 | 2014-2100408 | FIRST NATIONAL BANK OF AMERICA | 11/13/2014 | $175.99 | |
| | 2013 | 4943 | 2013-1300920 | FIRST NATIONAL BANK | 11/22/2013 | $175.99 | |
| | 2012 | 4943 | 2012-2500541 | FIRST NATIONAL ACCEPTANCE CO | 11/15/2012 | $73.92 | |
| | 2011 | 4957 | 2011-3500135 | FIRST NATIONAL ACCEPTANCE CO | 11/07/2011 | $73.92 | |
| | 2010 | 135943 | 2010-3500278 | FIRST NATIONAL ACCEPTANCE CO | 11/15/2010 | $73.92 | |
| | 2009 | 135943 | 2009-2800125 | FIRST NATIONAL ACCEPTANCE CO | 11/09/2009 | $73.92 | |
| | 2008 | 135705 | 2008-3500519 | FIRST NATIONAL ACCEPTANCE | 12/02/2008 | $73.92 | |
| | 2007 | 135022 | 2007-2900190 | FIRST NATIONAL ACCEPTANCE CO | 11/13/2007 | $73.92 | |
| | 2006 | 134382 | 2006-3302257 | NORTH STATE TITLE SERVICE | 12/14/2006 | $64.99 | |
| | 2005 | 133707 | 2006-3302257 | NORTH STATE TITLE SERVICE | 12/14/2006 | $120.83 | |
| | 2004 | 132848 | 2004-5000126 | JACKSON RONNIE LAJUN | 06/07/2005 | $100.48 | |
| | 2003 | 132315 | 2003-2601809 | JACKSON RONNIE LAJUN | 03/12/2004 | $68.00 | |
| | 2002 | 131861 | 2002-2501878 | ERROLL JACKSON | 04/25/2003 | $70.04 | |
| | 2001 | 131225 | 2001-1205053 | JACKSON RONNIE LAJUN | 03/14/2002 | $68.00 | |
| | 2000 | 130611 | 2000-3005571 | JACKSON RONNIE LAJUN | 03/23/2001 | $58.00 | |
| | 1999 | 130130 | 1999-1004246 | JACKSON RONNIE LAJUN | 03/17/2000 | $58.00 | |
| | 1998 | 129704 | 1998-1005891 | JACKSON RONNIE LAJUN | 05/24/1999 | $71.24 | |
| | 1997 | 129067 | 1997-3007254 | JACKSON RONNIE LAJUN | 04/21/1998 | $59.74 | |
| | 1996 | 128346 | 1996-1007026 | JACKSON ERROLL | 04/25/1997 | $59.74 | |
| | 1995 | 127815 | 1995-3005734 | JACKSON RONNIE LAJUN | 02/09/1996 | $57.42 | |
| | 1994 | 127564 | 1994-3008207 | JACKSON RONNIE LAJUN | 05/12/1995 | $585.41 | |
| | 1993 | 126970 | 1993-1007034 | ERROLL L. OR DEMETRIC JACKSON | 04/11/1994 | $551.50 | |
| | 1992 | 126327 | 1992-1005008 | JACKSON ERROLL L & GLORIA J | 01/29/1993 | $27.08 | |
| | 1991 | 126036 | 1991-1013843 | MILDRED JACKSON | 03/23/1992 | $27.59 | |
| | 1990 | 25965 | 1990-1006451 | SHAKESPEARE JOE NATHAN & | 04/15/1991 | $27.77 | |
| | 1989 | 2542100.0001 | 1989-1006259 | SHAKESPEARE JOE NATHAN & | 04/17/1990 | $70.34 | |
| | 1989 | 2542100.0004 | 1989-1006259 | SHAKESPEARE JOE NATHAN & | 04/17/1990 | $50.00 | |