Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1.23 | $1.23 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.12 | $0.12 | $0.00 | |
| | LOCAL | 3.2990 | $0.51 | $0.51 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.24 | $0.24 | $0.00 | |
| | Subtotal | 5.5470 | $0.87 | $0.87 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $0.05 | $0.05 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $2.15 | $2.15 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.01 | $3.01 | $0.00 | |
| | TOTAL | $3.01 | $3.01 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $0.15 | $0.15 | $0.00 | |
| | 5% CERTIFICATE SALE | $0.27 | $0.27 | $0.00 | |
| | ADVERTISING - REAL | $15.60 | $15.60 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 | |
| | INTEREST ON PURCHASE | $4.83 | $4.83 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $14.28 | $14.28 | $0.00 | |
| | TOTAL | $58.63 | $58.63 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2021 | 34696 | Delinquent | $164.98 | $164.98 | |
| * | 2020 | 4890 | Delinquent | $175.35 | $175.35 | |
| * | 2019 | 4886 | Delinquent | $1,794.47 | $1,794.47 | |
| | TOTAL | | | $2,134.80 | $2,134.80 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 157 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 157 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 157 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 157 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 157 | 0 | 157 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 157 | 0 | 157 | |
| | SUWANNEE RIVER WATER MGT DIST | 157 | 0 | 157 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 157 | 0 | 157 | |
FT WHITE: A PARCEL 42 FT E & WBY 42 FT N & S IN SE COR OFBLOCK 39.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 37432 | 2025-99500393 | | 02/02/2026 | $5.93 | |
| | 2024 | 37247 | 2025-99500393 | | 02/02/2026 | $44.42 | |
| | 2023 | 34812 | 2025-99500393 | | 02/02/2026 | $55.60 | |
| | 2022 | 33733 | 2025-99500393 | | 02/02/2026 | $63.79 | |
| | 2018 | 4899 | 2025-99500393 | | 02/02/2026 | $246.88 | |
| | 2003 | 132318 | 2009-2505460 | WILLETTA JACKSON | 09/30/2010 | $71.54 | |
| | 2002 | 131864 | 2009-2503744 | WILLETTA JACKSON | 05/03/2010 | $55.13 | |
| | 2001 | 131228 | 2008-2502247 | WILLETTA JACKSON | 01/30/2009 | $52.10 | |
| | 2000 | 130614 | 2000-1003494 | WILLIAMS BERTHA P | 01/30/2001 | $2.52 | |
| | 1999 | 130133 | 2000-1003494 | WILLIAMS BERTHA P | 01/30/2001 | $23.09 | |
| | 1998 | 129707 | 2000-1003494 | WILLIAMS BERTHA P | 01/30/2001 | $24.85 | |
| | 1997 | 129070 | 2000-1003494 | WILLIAMS BERTHA P | 01/30/2001 | $27.21 | |
| | 1996 | 128349 | 1996-3001927 | WILLIAMS BERTHA P | 11/21/1996 | $2.52 | |
| | 1995 | 127818 | 1995-3007442 | COOPER SALES ORGANIZTION | 03/22/1996 | $2.63 | |
| | 1994 | 127567 | 2000-1003494 | WILLIAMS BERTHA P | 01/30/2001 | $55.26 | |
| | 1993 | 126973 | 2000-1003494 | WILLIAMS BERTHA P | 01/30/2001 | $59.56 | |
| | 1992 | 126330 | 1992-1010381 | MONROE BERTHA P | 09/21/1993 | $30.50 | |
| | 1991 | 126039 | 1991-3017286 | WILLIAMS BERTHA P | 04/01/1992 | $2.59 | |
| | 1990 | 25968 | 1990-3006910 | MONROE BERTHA P | 04/02/1991 | $2.63 | |
| | 1989 | 2542400.0001 | 1989-1004835 | WILLIAMS BERTHA P | 03/09/1990 | $5.13 | |
| | 1989 | 2542400.0004 | 1989-1004835 | WILLIAMS BERTHA P | 03/09/1990 | $5.00 | |