Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $186.13 | $186.13 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $17.82 | $17.82 | $0.00 | |
| LOCAL | 3.2170 | $76.61 | $76.61 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $35.73 | $35.73 | $0.00 | |
| Subtotal | 5.4650 | $130.16 | $130.16 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $7.41 | $7.41 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.5914 | $323.70 | $323.70 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $285.98 | $285.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| CAROLYN HEIGHTS LIGHTING DIST | $74.00 | $74.00 | $0.00 | |
| TOTAL | $558.04 | $558.04 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| Interest | $26.45 | $26.45 | $0.00 | |
| TOTAL | $26.45 | $26.45 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 22095 | Delinquent | $971.95 | $971.95 | |
| TOTAL | | | $971.95 | $971.95 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 40,417 | 8,400 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 40,417 | 8,400 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 40,417 | 8,400 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 40,417 | 8,400 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 48,817 | 25,000 | 23,817 | |
| COLUMBIA COUNTY SCHOOL BOARD | 48,817 | 25,000 | 23,817 | |
| SUWANNEE RIVER WATER MGT DIST | 48,817 | 25,000 | 23,817 | |
| LAKE SHORE HOSPITAL AUTHORITY | 48,817 | 25,000 | 23,817 | |
LOT 10 BLOCK 12 CAROLYN HEIGHTSS/D. 503-805, WD 1255-1887, PB1289-1126,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 23848 | 2023-6251897 | GLORIA H KELSEY | 04/29/2024 | $908.19 | |
| 2022 | 24547 | 2022-1506668 | KELSEY R05796-000 | 05/31/2023 | $911.28 | |
| 2021 | 24311 | 2021-2502772 | GLORIA KELSEY | 04/11/2022 | $811.30 | |
| 2020 | 29011 | 2020-1502217 | GLORIA KELSEY R05796-000 | 03/30/2021 | $237.73 | |
| 2020 | 29011 | 2020-2703864 | GLORIA KELSEY | 03/03/2021 | $350.00 | |
| 2019 | 28845 | 2020-2703864 | GLORIA KELSEY | 03/03/2021 | $463.36 | |
| 2018 | 28780 | 2019-3110858 | kelsey | 09/23/2020 | $453.43 | |
| 2017 | 28658 | 2018-2702970 | KELSEY R05796-000 | 01/11/2019 | $153.60 | |
| 2017 | 28658 | 2017-2703498 | GLORIA KELSEY | 02/27/2018 | $260.00 | |
| 2016 | 28638 | 2016-3504912 | GLORIA KELSEY | 05/31/2017 | $153.53 | |
| 2016 | 28638 | 2016-2704439 | GLORIA KELSEY | 04/12/2017 | $80.00 | |
| 2016 | 28638 | 2016-2702667 | GLORIA KELSEY | 01/13/2017 | $70.00 | |
| 2015 | 28560 | 2015-3504414 | GEORGE & GLORIA KELSEY | 04/15/2016 | $279.71 | |
| 2014 | 28488 | 2015-3504414 | GEORGE & GLORIA KELSEY | 04/15/2016 | $351.09 | |
| 2014 | 28488 | 2014-3103254 | GLORIA KELSEY | 03/23/2015 | $400.00 | |
| 2013 | 28551 | 2013-3502005 | KELSEY HOLLAND | 01/13/2014 | $144.62 | |
| 2012 | 28531 | 2012-3503546 | NAZIEREE HOLLAND | 08/02/2013 | $195.54 | |
| 2011 | 28556 | 2011-2502128 | HOLLAND NAZIEREE | 01/06/2012 | $122.65 | |
| 2010 | 121348 | 2010-2704242 | HOLLAND NAZIEREE | 04/15/2011 | $122.82 | |
| 2009 | 121347 | 2009-2705253 | HOLLAND NAZIEREE | 05/07/2010 | $132.81 | |
| 2008 | 121124 | 2008-2800273 | HOLLAND NAZIEREE | 03/09/2009 | $109.36 | |
| 2007 | 120587 | 2007-2207690 | HOLLAND NAZIEREE | 03/03/2008 | $91.85 | |
| 2006 | 120015 | 2006-2604828 | HOLLAND NAZIEREE | 04/03/2007 | $84.62 | |
| 2005 | 119499 | 2005-2704716 | HOLLAND NAZIEREE | 04/03/2006 | $69.09 | |
| 2004 | 118930 | 2004-2301156 | HOLLAND NAZIEREE | 02/14/2005 | $50.96 | |
| 2003 | 118493 | 2003-2601723 | HOLLAND NAZIEREE | 03/03/2004 | $41.80 | |
| 2002 | 118174 | 2002-2200459 | HOLLAND NAZIEREE | 03/06/2003 | $29.91 | |
| 2001 | 117674 | 2002-2200686 | HOLLAND NAZIEREE | 05/02/2003 | $353.47 | |
| 2000 | 117333 | 2000-9970647 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $252.44 | |
| 1999 | 116955 | 1999-9971269 | HOMESIDE LENDING INC | 11/29/1999 | $246.82 | |
| 1998 | 116676 | 1998-9971233 | HOMESIDE LENDING INC | 12/02/1998 | $245.76 | |
| 1997 | 116105 | 1997-9971320 | HOMESIDE LENDING INC | 12/02/1997 | $245.76 | |
| 1996 | 115560 | 1996-9971066 | BANC-BOSTON MORTGAGE CORP | 12/02/1996 | $272.68 | |
| 1995 | 115138 | 1995-9971019 | BANC-BOSTON MORTGAGE CORP | 11/30/1995 | $363.02 | |
| 1994 | 115028 | 1994-9970879 | BANC-BOSTON MORTGAGE CORP | 11/30/1994 | $73.85 | |
| 1993 | 114483 | 1993-9970894 | BANC-BOSTON MORTGAGE CORP | 12/08/1993 | $70.59 | |
| 1992 | 114108 | 1992-9970866 | BANC-BOSTON MORTGAGE CORP | 12/02/1992 | $78.81 | |
| 1991 | 113892 | 1991-9971704 | BANC-BOSTON MORTGAGE CORP | 11/30/1991 | $186.31 | |
| 1990 | 13652 | 1990-9970699 | BANC-BOSTON MORTGAGE CORP | 11/30/1990 | $181.47 | |
| 1989 | 1327600.0001 | 1989-9970997 | MTG. CO. #557 | 11/30/1989 | $11.54 | |
| 1989 | 1327600.0004 | 1989-9970998 | MTG. CO. #557 | 11/30/1989 | $62.40 | |