Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $254.84 | $254.84 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $23.78 | $23.78 | $0.00 | |
| | LOCAL | 3.9880 | $126.81 | $126.81 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $47.69 | $47.69 | $0.00 | |
| | Subtotal | 6.2360 | $198.28 | $198.28 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $12.21 | $12.21 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $30.59 | $30.59 | $0.00 | |
| | TOTAL | 15.5970 | $495.92 | $495.92 | $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 | |
| | 3 PENALTY-RE | $21.48 | $21.48 | $0.00 | |
| | 5% CERTIFICATE SALE | $36.87 | $36.87 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 | |
| | INTEREST ON PURCHASE | $24.09 | $24.09 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $125.00 | $125.00 | $0.00 | |
| | TOTAL | $248.69 | $248.69 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 27,091 | 4,704 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 27,091 | 4,704 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 27,091 | 4,704 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 27,091 | 4,704 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 31,795 | 0 | 31,795 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 31,795 | 0 | 31,795 | |
| | SUWANNEE RIVER WATER MGT DIST | 31,795 | 0 | 31,795 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 31,795 | 0 | 31,795 | |
FT WHITE: BEG NE COR BLOCK 39,RUN W 126 FT, S 160 FT, E 51FT, N 55 FT, E 75 FT, N 105FT TO POB. ORB 436-147
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 37248 | 2024-902214 | Hebert Penton | 12/03/2024 | $1,645.79 | |
| | 2023 | 34813 | 2023-9921989 | MATHON INVESTMENTS | 11/30/2023 | $1,808.41 | |
| | 2022 | 33734 | 2022-9921546 | JENNIFER PENTON | 11/29/2022 | $1,676.44 | |
| | 2021 | 34697 | 2021-2503019 | WILLETTA L JACKSON | 05/02/2022 | $759.11 | |
| | 2020 | 4891 | 2020-1502270 | WILLETTA JACKSON R14363-000 | 03/31/2021 | $710.74 | |
| | 2019 | 4887 | 2020-1800481 | Mathon Investment Corporation | 05/28/2021 | $964.59 | |
| | 2018 | 4900 | 2020-1502269 | WILLETTA JACKSON R14363-000 | 03/31/2021 | $1,855.94 | |
| | 2014 | 4942 | 2020-1800481 | Mathon Investment Corporation | 05/28/2021 | $6,662.43 | |
| | 2007 | 135026 | 2012-3101898 | JACKSON WILLETTA | 07/31/2013 | $7,934.54 | |
| | 2002 | 131865 | 2009-2503744 | WILLETTA JACKSON | 05/03/2010 | $4,527.00 | |
| | 2001 | 131229 | 2008-2502247 | WILLETTA JACKSON | 01/30/2009 | $4,076.88 | |
| | 2000 | 130615 | 2007-2704633 | MONROE BERTHA P | 03/31/2008 | $4,371.22 | |
| | 1999 | 130134 | 2003-2200960 | TYRONE COOPER | 03/31/2004 | $3,497.29 | |
| | 1998 | 129708 | 2003-2801572 | COOPER TYRONE | 02/27/2004 | $3,131.29 | |
| | 1997 | 129071 | 2001-2500397 | TYRONE COOPER | 07/31/2002 | $3,390.61 | |
| | 1996 | 128350 | 1996-1002704 | COOPER SALES | 12/04/1996 | $640.13 | |
| | 1995 | 127819 | 1995-1006325 | COOPER SALES ORGANIZATION | 04/02/1996 | $639.88 | |
| | 1994 | 127568 | 1994-3008505 | RUTH COOPER | 06/01/1995 | $669.19 | |
| | 1993 | 126974 | 1994-3006687 | COOPER SALES ORGANIZATION | 03/23/1995 | $756.39 | |
| | 1992 | 126331 | 1992-3005976 | COOPER SALES ORGANIZATION | 04/07/1993 | $573.10 | |
| | 1991 | 126040 | 1991-3017288 | MONROE BERTHA P | 04/01/1992 | $572.16 | |
| | 1990 | 25969 | 1990-3006910 | MONROE BERTHA P | 04/02/1991 | $573.32 | |
| | 1989 | 2542500.0001 | 1989-1004836 | MONROE BERTHA P | 03/09/1990 | $538.79 | |
| | 1989 | 2542500.0004 | 1989-1004836 | MONROE BERTHA P | 03/09/1990 | $50.00 | |