Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $150.05 | $150.05 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $24.52 | $24.52 | $0.00 | |
| | LOCAL | 3.1430 | $103.03 | $103.03 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $49.17 | $49.17 | $0.00 | |
| | Subtotal | 5.3910 | $176.72 | $176.72 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $5.64 | $5.64 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $332.41 | $332.41 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 64,148 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 64,148 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 64,148 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 64,148 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 14,148 | |
| | HOMESTEAD | 25,000 | |
| | WIDOW | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 64,148 | 44,148 | 20,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 64,148 | 30,000 | 34,148 | |
| | SUWANNEE RIVER WATER MGT DIST | 64,148 | 44,148 | 20,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 64,148 | 44,148 | 20,000 | |
COMM AT NE COR OF NW1/4 OF SECRUN E 28.24 FT TO POB. THENCERUN S 51 DEG W 758.59 FT TONE'ERLY R/W OF LOWER SPRINGSRD, N 39 W ALONG R/W 609.42 FTTHENCE E ALONG N LINE OF SEC983.52 FT TO POB.ORB 1012-2686, QC 1119-770,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 282 | 2024-17299 | CoreLogic | 12/03/2024 | $804.77 | |
| | 2023 | 384 | 2023-9972320 | CORELOGIC | 11/25/2023 | $790.06 | |
| | 2022 | 441 | 2022-9973374 | CORELOGIC | 11/27/2022 | $827.24 | |
| | 2021 | 439 | 2021-9974221 | CORELOGIC | 11/20/2021 | $781.42 | |
| | 2020 | 5241 | 2020-9975242 | CORELOGIC | 11/29/2020 | $595.88 | |
| | 2019 | 5232 | 2019-9972389 | CORELOGIC | 11/10/2019 | $799.56 | |
| | 2018 | 5240 | 2018-2701443 | VYSTAR CREDIT UNION | 11/26/2018 | $802.85 | |
| | 2017 | 5255 | 2017-3500931 | FOR TOTAL ESCROW | 11/16/2017 | $799.28 | |
| | 2016 | 5275 | 2016-2701286 | CBC NATIONAL BANK | 11/22/2016 | $746.85 | |
| | 2015 | 5279 | 2015-1200297 | UPF SERVICES/CIENA CAPITAL | 11/16/2015 | $752.92 | |
| | 2014 | 5280 | 2014-3501672 | UPF SERVICES CIENA CAPITOL | 12/01/2014 | $751.07 | |
| | 2013 | 5286 | 2013-3500566 | LUISA DYE | 11/18/2013 | $675.25 | |
| | 2012 | 5282 | 2012-9920882 | AMY SAULSBY | 03/26/2013 | $388.17 | |
| | 2011 | 5299 | 2011-9920988 | AMY SAULSBY-SMITH | 03/30/2012 | $427.86 | |
| | 2010 | 100270 | 2010-9920572 | ARRIE SMITH | 03/11/2011 | $475.21 | |
| | 2009 | 100270 | 2009-2400113 | paid by phone | 04/30/2010 | $563.61 | |
| | 2008 | 100273 | 2008-3202990 | SAULSBY AMY R | 03/17/2009 | $653.69 | |
| | 2007 | 100270 | 2007-9920645 | Amy Saulsby | 03/30/2008 | $677.26 | |
| | 2006 | 100269 | 2006-2502083 | RICKY MAYO | 01/11/2007 | $554.11 | |
| | 2005 | 100261 | 2005-3200936 | CITIZENS TITLE SERVICES | 11/16/2005 | $466.11 | |
| | 2004 | 100252 | 2004-3201116 | MAYO DESSIE L | 02/08/2005 | $20.81 | |
| | 2003 | 100248 | 2003-2602202 | SAULSBY JOHNNIE | 04/12/2004 | $224.99 | |
| | 2002 | 100248 | 2002-2801584 | SAULSBY ALBERT M JR | 04/10/2003 | $227.81 | |
| | 2001 | 100240 | 2001-1203925 | ALICE SAULSBY | 01/31/2002 | $179.55 | |
| | 2000 | 100230 | 2000-3006482 | SAULSBY ALBERT M JR | 04/10/2001 | $93.03 | |
| | 1999 | 100225 | 1999-2006560 | SAULSBY JOHNNIE M. | 03/29/2000 | $91.07 | |
| | 1998 | 100223 | 1998-2006963 | SAULSBY ALBERT M JR | 05/20/1999 | $108.67 | |
| | 1998 | 100223 | 1998-9991616 | | 05/05/1999 | ($92.11) | |
| | 1998 | 100223 | 1998-2006284 | SAULSBY ALBERT M JR | 04/15/1999 | $92.11 | |
| | 1997 | 100220 | 1997-3007590 | JOHNNIE M SAULSBY | 05/14/1998 | $108.70 | |
| | 1996 | 100220 | 1996-3010056 | JOHNNIE SAULSBY | 07/23/1997 | $128.30 | |
| | 1996 | 100220 | 1996-9960011 | SAULSBY JOHNNIE M | 06/06/1997 | ($109.95) | |
| | 1996 | 100220 | 1996-3009179 | SAULSBY JOHNNIE M | 05/16/1997 | $109.95 | |
| | 1995 | 100213 | 1995-1007648 | SAULSBY ALBERT M JR | 07/29/1996 | $119.72 | |
| | 1994 | 100208 | 1994-3007593 | SAULSBY JOHNNIE M | 04/13/1995 | $97.12 | |
| | 1993 | 100207 | 1993-1007513 | SAULSBY ALBERT M JR | 05/04/1994 | $122.08 | |
| | 1992 | 100208 | 1992-1008485 | SAULSBY ALBERT M JR | 05/27/1993 | $121.14 | |
| | 1991 | 100207 | 1991-3014894 | SAULSBY ALBERT M JR | 02/12/1992 | $90.61 | |
| | 1990 | 209 | 1990-3008103 | SAULSBY ALBERT M JR | 05/13/1991 | $121.61 | |
| | 1989 | 20700.0001 | 1989-3006980 | SAULSBY ALBERT M JR | 03/27/1990 | $82.11 | |
| | 1989 | 20700.0004 | 1989-3010175 | SAULSBY ALBERT M JR | 08/01/1990 | $11.38 | |
| | 1988 | 20500.0004 | 1991-3014894 | SAULSBY ALBERT M JR | 02/12/1992 | $34.54 | |