Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $206.54 | $206.54 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $19.28 | $19.28 | $0.00 | |
| | LOCAL | 4.2010 | $108.26 | $108.26 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $38.65 | $38.65 | $0.00 | |
| | Subtotal | 6.4490 | $166.19 | $166.19 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $10.17 | $10.17 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $24.79 | $24.79 | $0.00 | |
| | TOTAL | 15.8208 | $407.69 | $407.69 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| | TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $14.05 | $14.05 | $0.00 | |
| | 5% CERTIFICATE SALE | $24.13 | $24.13 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $57.22 | $57.22 | $0.00 | |
| | TOTAL | $130.40 | $130.40 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 289 | Delinquent | $737.58 | $737.58 | |
| | 2024 | 289 | Delinquent | $633.36 | $633.36 | |
| | TOTAL | | | $1,370.94 | $1,370.94 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 25,769 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 25,769 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 25,769 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 25,769 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 25,769 | 0 | 25,769 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 25,769 | 0 | 25,769 | |
| | SUWANNEE RIVER WATER MGT DIST | 25,769 | 0 | 25,769 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 25,769 | 0 | 25,769 | |
COMM AT NE COR OF NW1/4 OF SECRUN E 443.62 FT, S 637.41 FTFOR POB, CONT S 689.27 FT, W282.312 FT TO NE R/W OF LOWERSPRINGS RD, NW ALONG R/W358.98 FT, NE 665.13 FT TO POBPRCL # 5 ORB 1012-2682
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 391 | 2023-9510298 | FUNDPALITY II LLC | 05/31/2024 | $529.01 | |
| | 2022 | 251 | 2023-9510298 | FUNDPALITY II LLC | 05/31/2024 | $522.86 | |
| | 2021 | 181 | 2023-2503941 | MARY C SAULSBY | 07/31/2024 | $1,986.66 | |
| | 2020 | 5248 | 2021-9923287 | FELICIA SAULSBY | 02/02/2022 | $530.34 | |
| | 2019 | 5239 | 2020-9925635 | ROBERT AYALA | 09/07/2021 | $567.17 | |
| | 2018 | 5247 | 2020-9925576 | FELICIA SAULSBY | 08/28/2021 | $598.87 | |
| | 2017 | 5262 | 2019-9923089 | FELICIA SAULSBY | 03/28/2020 | $591.31 | |
| | 2016 | 5282 | 2020-9925479 | ROBERT AYALA | 07/15/2021 | $526.54 | |
| | 2015 | 5286 | 2017-9922710 | FELICIA SAULSBY | 03/30/2018 | $561.42 | |
| | 2014 | 5287 | 2016-1800167 | FELICIA SAULSBY IVR | 03/31/2017 | $542.24 | |
| | 2013 | 5293 | 2016-9922900 | FELICIA SAULSBY | 06/27/2017 | $625.75 | |
| | 2012 | 5289 | 2014-9921612 | FELICIA SAULSBY | 04/29/2015 | $593.85 | |
| | 2011 | 5307 | 2013-9920748 | FELICIA SAULSBY | 02/19/2014 | $666.60 | |
| | 2010 | 100278 | 2012-3502164 | SAULSBY JOHNNIE M | 03/28/2013 | $764.58 | |
| | 2009 | 100278 | 2011-9920987 | JOHNNIE SAULSBY | 03/30/2012 | $1,069.90 | |
| | 2008 | 100281 | 2010-3204463 | SAULSBY JOHNNIE M | 04/29/2011 | $1,397.41 | |
| | 2007 | 100279 | 2009-2603628 | SAULSBY JOHNNIE M | 03/16/2010 | $1,383.08 | |
| | 2006 | 100278 | 2006-1103191 | SAULSBY MARY | 02/01/2007 | $819.46 | |
| | 2005 | 100270 | 2006-1103191 | SAULSBY MARY | 02/01/2007 | $580.56 | |
| | 2004 | 100261 | 2004-2501770 | LAURA SAULSBY & NAPOLEON | 05/13/2005 | $37.85 | |