Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1.95 | $0.00 | $1.95 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.19 | $0.00 | $0.19 | |
| | LOCAL | 3.2170 | $0.80 | $0.00 | $0.80 | |
| | CAPITAL OUTLAY | 1.5000 | $0.37 | $0.00 | $0.37 | |
| | Subtotal | 5.4650 | $1.36 | $0.00 | $1.36 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $0.08 | $0.00 | $0.08 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $3.39 | $0.00 | $3.39 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.19 | $0.00 | $3.19 | |
| | TOTAL | $3.19 | $0.00 | $3.19 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $0.20 | $0.00 | $0.20 | |
| | 5% CERTIFICATE SALE | $0.34 | $0.00 | $0.34 | |
| | ADVERTISING - REAL | $31.50 | $0.00 | $31.50 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $2.48 | $0.00 | $2.48 | |
| | TOTAL | $51.77 | $0.00 | $51.77 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 290 | Delinquent | $52.34 | $52.34 | |
| | 2023 | 392 | Delinquent | $58.35 | $58.35 | |
| | 2022 | 252 | Delinquent | $68.17 | $68.17 | |
| | 2021 | 182 | Delinquent | $173.34 | $173.34 | |
| | TOTAL | | | $352.20 | $352.20 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 250 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 250 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 250 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 250 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 250 | 0 | 250 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 250 | 0 | 250 | |
| | SUWANNEE RIVER WATER MGT DIST | 250 | 0 | 250 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 250 | 0 | 250 | |
THAT PART OF W1/3 OF NW1/4 OFNE1/4 AS LIES S OF CO RDORB 342-455-461
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2020 | 5249 | 2022-9925409 | FELICIA SAULSBY | 06/25/2023 | $157.04 | |
| | 2019 | 5240 | 2020-9925634 | FELICIA SAULSBY | 09/07/2021 | $133.29 | |
| | 2018 | 5248 | 2020-9925580 | FELICIA SAULSBY | 08/31/2021 | $161.94 | |
| | 2017 | 5263 | 2020-9925580 | FELICIA SAULSBY | 08/31/2021 | $168.30 | |
| | 2016 | 5283 | 2018-9921987 | FELICIA SAULSBY | 01/30/2019 | $129.33 | |
| | 2015 | 5287 | 2020-9925580 | FELICIA SAULSBY | 08/31/2021 | $190.58 | |
| | 2014 | 5288 | 2020-9925580 | FELICIA SAULSBY | 08/31/2021 | $207.66 | |
| | 2013 | 5294 | 2015-9922080 | FELICIA SAULSBY | 03/31/2016 | $110.26 | |
| | 2012 | 5290 | 2015-9922080 | FELICIA SAULSBY | 03/31/2016 | $190.35 | |
| | 2011 | 5308 | 2015-9922080 | FELICIA SAULSBY | 03/31/2016 | $182.64 | |
| | 2010 | 100279 | 2010-3605953 | SAULSBY ALBERT M JR EST | 09/01/2011 | $121.89 | |
| | 2009 | 100279 | 2009-2603629 | SAULSBY ALBERT M JR EST | 03/16/2010 | $74.16 | |
| | 2008 | 100282 | 2009-2603629 | SAULSBY ALBERT M JR EST | 03/16/2010 | $131.12 | |
| | 2007 | 100280 | 2009-2603629 | SAULSBY ALBERT M JR EST | 03/16/2010 | $151.38 | |
| | 2006 | 100279 | 2006-1103192 | SAULSBY MARY | 02/01/2007 | $66.03 | |
| | 2005 | 100271 | 2006-1103192 | SAULSBY MARY | 02/01/2007 | $74.29 | |
| | 2004 | 100262 | 2004-2501770 | LAURA SAULSBY & NAPOLEON | 05/13/2005 | $29.74 | |