Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $97.94 | $97.94 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $9.14 | $9.14 | $0.00 | |
| | LOCAL | 4.5040 | $55.04 | $55.04 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $18.33 | $18.33 | $0.00 | |
| | Subtotal | 6.7520 | $82.51 | $82.51 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $5.01 | $5.01 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $11.75 | $11.75 | $0.00 | |
| | TOTAL | 16.1383 | $197.21 | $197.21 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $52.13 | $52.13 | $0.00 | |
| | TOTAL | $52.13 | $52.13 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | RETURNED CHECK FEE | $20.00 | $20.00 | $0.00 | |
| | Interest | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $20.00 | $20.00 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 37541 | Current | $229.79 | $229.79 | |
| | TOTAL | | | $229.79 | $229.79 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 0 | 12,598 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 0 | 12,598 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 0 | 12,598 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0 | 12,598 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 12,598 | 0 | 12,598 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 12,598 | 0 | 12,598 | |
| | SUWANNEE RIVER WATER MGT DIST | 12,598 | 0 | 12,598 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 12,598 | 0 | 12,598 | |
FT WHITE: BLOCK 109, TOWN OFFT WHITE ORB 1031-2508
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 37355 | 2024-10908 | IVR Visa | 11/14/2024 | $220.60 | |
| | 2023 | 34966 | 2023-9510079 | JPL INVESTMENTS CORP | 04/30/2024 | $225.44 | |
| | 2022 | 34039 | 2024-10908 | IVR Visa | 11/14/2024 | $299.39 | |
| | 2021 | 33506 | 2024-10908 | IVR Visa | 11/14/2024 | $1,629.88 | |
| | 2020 | 4998 | 2021-9923379 | FELICIA HILLS | 02/11/2022 | $315.77 | |
| | 2019 | 4995 | 2019-2400045 | IVR-PAID BY PHONE | 05/28/2020 | $293.74 | |
| | 2018 | 5007 | 2019-2400045 | IVR-PAID BY PHONE | 05/28/2020 | $340.30 | |
| | 2017 | 5020 | 2017-3500668 | VINELL HILLS | 11/13/2017 | $251.21 | |
| | 2016 | 5041 | 2016-2101206 | GEORGE HILLS | 12/09/2016 | $269.34 | |
| | 2016 | 5041 | 2016-9960009 | GEORGE L HILLS | 11/30/2016 | ($246.77) | |
| | 2016 | 5041 | 2016-2701359 | GEORGE L HILLS | 11/23/2016 | $246.77 | |
| | 2015 | 5046 | 2015-2301151 | GEORGE L HILLS | 12/01/2015 | $250.97 | |
| | 2014 | 5049 | 2014-3501870 | GEORGE LEE HILLS | 12/03/2014 | $254.04 | |
| | 2013 | 5054 | 2013-3800321 | GEORGE HILLS | 12/02/2013 | $252.18 | |
| | 2012 | 5054 | 2012-1600695 | HILLS GEORGE LEE | 11/14/2012 | $270.02 | |
| | 2011 | 5069 | 2011-2703580 | HILLS GEORGE LEE | 01/30/2012 | $278.14 | |
| | 2010 | 136057 | 2010-3301785 | HILLS GEORGE LEE & VINELL | 03/10/2011 | $324.28 | |
| | 2009 | 136058 | 2009-3102622 | HILLS GEORGE LEE | 03/15/2010 | $378.03 | |
| | 2008 | 135819 | 2008-2603031 | HILLS GEORGE LEE | 02/09/2009 | $371.39 | |
| | 2007 | 135138 | 2007-1102203 | HILLS GEORGE LEE | 01/02/2008 | $364.15 | |
| | 2006 | 134498 | 2006-1101967 | HILLS GEORGE LEE | 12/08/2006 | $285.81 | |
| | 2005 | 133823 | 2005-2501749 | HILLS GEORGE LEE | 12/27/2005 | $175.15 | |