Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $130.82 | $130.82 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $12.52 | $12.52 | $0.00 | |
| | LOCAL | 3.2170 | $53.85 | $53.85 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $25.11 | $25.11 | $0.00 | |
| | Subtotal | 5.4650 | $91.48 | $91.48 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $5.21 | $5.21 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $227.51 | $227.51 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.19 | $3.19 | $0.00 | |
| | TOTAL | $3.19 | $3.19 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $6.92 | $6.92 | $0.00 | |
| | 5% CERTIFICATE SALE | $11.88 | $11.88 | $0.00 | |
| | ADVERTISING - REAL | $26.25 | $26.25 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $17.21 | $17.21 | $0.00 | |
| | TOTAL | $79.51 | $79.51 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 37545 | Current | $229.01 | $229.01 | |
| | 2024 | 37359 | Delinquent | $326.89 | $326.89 | |
| | TOTAL | | | $555.90 | $555.90 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 16,740 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 16,740 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 16,740 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 16,740 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 16,740 | 0 | 16,740 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 16,740 | 0 | 16,740 | |
| | SUWANNEE RIVER WATER MGT DIST | 16,740 | 0 | 16,740 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 16,740 | 0 | 16,740 | |
FORT WHITE: BLOCKS 91 & 92.EX RD R/W & EX RR R/W.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 34970 | 2024-33442 | SEAN P REINEKE | 02/05/2025 | $310.21 | |
| | 2022 | 34043 | 2022-9924918 | WENDY HUNTER | 04/29/2023 | $239.30 | |
| | 2021 | 33510 | 2022-9924480 | SEAN REINEKE | 03/31/2023 | $371.26 | |
| | 2020 | 5002 | 2020-3501660 | REINEKE SEAN | 11/30/2020 | $282.90 | |
| | 2019 | 4999 | 2019-9923962 | SEAN REINEKE | 04/22/2020 | $323.31 | |
| | 2018 | 5011 | 2018-9923605 | WENDY HUNTER | 05/09/2019 | $293.19 | |
| | 2017 | 5024 | 2017-1600720 | REINEKE SEAN | 11/28/2017 | $225.86 | |