Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $492.15 | $492.15 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $47.11 | $47.11 | $0.00 |
| LOCAL | 3.1010 | $195.28 | $195.28 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $94.47 | $94.47 | $0.00 |
| Subtotal | 5.3490 | $336.86 | $336.86 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $17.71 | $17.71 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4453 | $846.73 | $846.73 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $3.78 | $3.78 | $0.00 |
| TOTAL | $3.78 | $3.78 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 65,599 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 65,599 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 65,599 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 65,599 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 65,599 | 0 | 65,599 |
| COLUMBIA COUNTY SCHOOL BOARD | 65,599 | 0 | 65,599 |
| SUWANNEE RIVER WATER MGT DIST | 65,599 | 0 | 65,599 |
| LAKE SHORE HOSPITAL AUTHORITY | 65,599 | 0 | 65,599 |
FORT WHITE: N1/2 BLOCK 46.ORB 298-514, 315-412 THRU 414,650-313, 693-533, 771-1745,DC 1215-841, WD 1242-599,WD 1290-80
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 37467 | 2025-10104 | LAFAYETTE STATE BANK | 11/14/2025 | $850.51 |
| 2024 | 37282 | 2024-9043 | LAFAYEETE STATE BANK | 11/12/2024 | $853.30 |
| 2023 | 35080 | 2023-3500495 | LAFAYETTE STATE BANK | 11/14/2023 | $858.99 |
| 2022 | 33833 | 2022-1501462 | lafayette state bank | 11/23/2022 | $865.58 |
| 2021 | 33466 | 2021-6401214 | lafayette state bank | 11/23/2021 | $944.26 |
| 2020 | 4925 | 2020-3502753 | LAFAYETTE BANK | 12/28/2020 | $976.11 |
| 2019 | 4921 | 2019-3503174 | LAFAYETTE STATE BANK | 12/27/2019 | $1,017.36 |
| 2018 | 4934 | 2018-2702509 | LAFAYETTE BANK | 12/26/2018 | $921.83 |
| 2017 | 4947 | 2017-2704762 | LAFAYETTE STATE BANK | 04/30/2018 | $986.19 |
| 2016 | 4969 | 2016-3500446 | LAFAYETTE STATE BANK | 11/09/2016 | $922.70 |
| 2015 | 4972 | 2015-3001446 | mlafayette state bank | 11/25/2015 | $941.50 |
| 2014 | 4975 | 2014-1201099 | LAFAYETTE STATE BANK | 03/02/2015 | $972.95 |
| 2013 | 4980 | 2013-1601227 | LAFAYETTE STATE BANK | 12/23/2013 | $956.74 |
| 2012 | 4980 | 2012-3202897 | LAFAYETTE STATE BANK | 11/27/2012 | $826.93 |
| 2011 | 4994 | 2011-5100852 | BLAIR VIRGINIA A | 03/07/2012 | $821.41 |
| 2010 | 135980 | 2011-5100852 | BLAIR VIRGINIA A | 03/07/2012 | $1,132.04 |
| 2009 | 135981 | 2011-5100852 | BLAIR VIRGINIA A | 03/07/2012 | $1,391.15 |
| 2008 | 135743 | 2010-9920776 | VIRGINIA BLAIR | 03/30/2011 | $1,795.43 |
| 2007 | 135060 | 2009-3102726 | BLAIR VIRGINIA | 03/25/2010 | $1,583.40 |
| 2006 | 134420 | 2008-3103391 | BLAIR MARSHALL J | 03/27/2009 | $1,397.64 |
| 2005 | 133745 | 2007-5000783 | BLAIR MARSHALL J | 04/23/2008 | $1,231.66 |
| 2004 | 132886 | 2004-3102010 | BLAIR MARSHALL J | 07/07/2005 | $1,199.72 |
| 2003 | 132353 | 2004-3102010 | BLAIR MARSHALL J | 07/07/2005 | $1,278.78 |
| 2002 | 131899 | 2004-3102010 | BLAIR MARSHALL J | 07/07/2005 | $1,613.42 |
| 2001 | 131263 | 2004-3102010 | BLAIR MARSHALL J | 07/07/2005 | $1,837.81 |
| 2000 | 130650 | 2001-2800651 | BLAIR MARSHALL J | 08/30/2002 | $1,111.37 |
| 1999 | 130169 | 2000-3007841 | BLAIR ELMER | 09/05/2001 | $1,141.57 |
| 1998 | 129743 | 1998-1004230 | BLAIR MARSHALL J | 03/17/1999 | $839.63 |
| 1997 | 129106 | 1998-1004230 | BLAIR MARSHALL J | 03/17/1999 | $1,058.53 |
| 1996 | 128385 | 1996-1007609 | BLAIR MARSHALL J | 05/21/1997 | $701.12 |
| 1995 | 127853 | 1998-1004230 | BLAIR MARSHALL J | 03/17/1999 | $1,112.98 |
| 1994 | 127602 | 1994-3010714 | BLAIR MARSHALL J | 08/07/1995 | $832.36 |
| 1993 | 127008 | 1993-1008135 | BLAIR MARSHALL J | 06/30/1994 | $759.11 |
| 1992 | 126365 | 1992-1004147 | PELLIEN MICHAEL J & | 12/29/1992 | $140.72 |
| 1991 | 126074 | 1991-1014366 | PELLIEN MICHAEL J & | 03/31/1992 | $343.81 |
| 1990 | 26003 | 1990-1002255 | PELLIEN MICHAEL J & | 12/06/1990 | $326.81 |
| 1989 | 2545900.0001 | 1989-3000949 | PELLIEN MICHAEL J & | 11/15/1989 | $134.69 |
| 1989 | 2545900.0004 | 1989-3010662 | PELLIEN MICHAEL J & | 08/08/1990 | $150.00 |
| 1989 | 2545900.0004 | 1989-3000949 | PELLIEN MICHAEL J & | 11/15/1989 | $48.00 |