Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $433.55 | $0.00 | $433.55 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $43.51 | $0.00 | $43.51 | |
| LOCAL | 3.1430 | $182.83 | $0.00 | $182.83 | |
| CAPITAL OUTLAY | 1.5000 | $87.26 | $0.00 | $87.26 | |
| Subtotal | 5.3910 | $313.60 | $0.00 | $313.60 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $16.29 | $0.00 | $16.29 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| TOTAL | 13.4997 | $763.45 | $0.00 | $763.45 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| CAROLYN HEIGHTS LIGHTING DIST | $74.00 | $0.00 | $74.00 | |
| TOTAL | $566.04 | $0.00 | $566.04 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $39.88 | $0.00 | $39.88 | |
| TOTAL | $79.63 | $0.00 | $79.63 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 22112 | Delinquent | $1,409.12 | $1,409.12 | |
| TOTAL | | | $1,409.12 | $1,409.12 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 55,477 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 58,172 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 55,477 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 55,477 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 55,477 | 0 | 55,477 | |
| COLUMBIA COUNTY SCHOOL BOARD | 58,172 | 0 | 58,172 | |
| SUWANNEE RIVER WATER MGT DIST | 55,477 | 0 | 55,477 | |
| LAKE SHORE HOSPITAL AUTHORITY | 55,477 | 0 | 55,477 | |
LOT 6 BLOCK 14 CAROLYN HEIGHTS S/D.277-2, 302-338, 387-451, DC 1291-526,WD 1291-528, 529,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 23865 | 2023-9922806 | ELENA SMALLS-HOLLA | 12/31/2023 | $1,224.73 | |
| 2022 | 24564 | 2022-1501450 | HOLLAND R05809-001 | 11/23/2022 | $1,133.74 | |
| 2021 | 24328 | 2021-9920922 | ELENA SMALLS-HOLLA | 11/15/2021 | $1,035.25 | |
| 2020 | 29028 | 2021-9920922 | ELENA SMALLS-HOLLA | 11/15/2021 | $1,005.38 | |
| 2019 | 28862 | 2019-9923665 | ELENA HOLLAND | 04/15/2020 | $1,129.58 | |
| 2018 | 28797 | 2018-9921059 | ELENA HOLLAND | 11/30/2018 | $1,028.19 | |
| 2017 | 28675 | 2017-1800259 | HOLLAND ELENA | 09/17/2018 | $1,215.93 | |
| 2016 | 28655 | 2016-9922393 | ELENA HOLLAND | 03/31/2017 | $178.15 | |
| 2016 | 28655 | 2016-1201587 | ELENA HOLLAND | 12/30/2016 | $172.82 | |
| 2016 | 28655 | 2015-9922824 | ELENA HOLLAND | 09/30/2016 | $274.23 | |
| 2016 | 28655 | 2015-3505360 | ELENA SMALLS | 06/30/2016 | $269.92 | |
| 2015 | 28577 | 2015-3208171 | PEOPLES STATE BANK TAXES | 03/29/2016 | $289.97 | |
| 2015 | 28577 | 2015-9920915 | ELENA SMALLS-HOLLA | 12/31/2015 | $281.28 | |
| 2015 | 28577 | 2015-3100002 | ELENA SMALLS HOLLAND | 10/01/2015 | $271.52 | |
| 2015 | 28577 | 2014-3505880 | ELENA SMALLS | 06/22/2015 | $267.25 | |
| 2014 | 28505 | 2014-3301604 | AMERICAN TITLE SERVICES OF LC | 03/27/2015 | $1,137.21 | |
| 2013 | 28568 | 2014-3301604 | AMERICAN TITLE SERVICES OF LC | 03/27/2015 | $1,320.34 | |
| 2012 | 28548 | 2014-3301604 | AMERICAN TITLE SERVICES OF LC | 03/27/2015 | $1,195.25 | |
| 2011 | 28573 | 2013-3102092 | MARY SAULSBY | 03/24/2014 | $1,306.88 | |
| 2010 | 121365 | 2012-2603361 | SAULSBY MARY C | 03/19/2013 | $1,534.09 | |
| 2009 | 121364 | 2011-3204032 | SAULSBY JOHNNIE M & MARY & | 12/14/2011 | $1,646.26 | |
| 2008 | 121141 | 2010-2602990 | SAULSBY MARY | 03/08/2011 | $2,045.13 | |
| 2007 | 120604 | 2009-2604292 | SAULSBY MARY COBB | 04/22/2010 | $1,774.29 | |
| 2006 | 120032 | 2006-9971629 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $1,108.97 | |
| 2005 | 119516 | 2005-9972697 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $982.64 | |
| 2004 | 118947 | 2004-9971661 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $838.43 | |
| 2003 | 118510 | 2003-9970448 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $830.58 | |
| 2002 | 118191 | 2002-9971061 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $871.78 | |
| 2001 | 117691 | 2001-9970710 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $835.83 | |
| 2000 | 117350 | 2000-9970648 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $776.65 | |
| 1999 | 116972 | 1999-9970706 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $774.88 | |
| 1998 | 116693 | 1998-9970642 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $782.35 | |
| 1997 | 116122 | 1997-9970678 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $767.47 | |
| 1996 | 115577 | 1996-9970534 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $780.09 | |
| 1995 | 115155 | 1995-9970291 | BARNETT MORTGAGE CO | 11/30/1995 | $1,005.71 | |
| 1994 | 115045 | 1994-9970397 | BARNETT MORTGAGE CO | 11/30/1994 | $573.36 | |
| 1993 | 114500 | 1993-9970387 | BARNETT MORTGAGE CO | 12/08/1993 | $562.12 | |
| 1992 | 114125 | 1992-9970361 | BARNETT MORTGAGE CO | 12/02/1992 | $629.41 | |
| 1991 | 113909 | 1991-9971240 | BARNETT MORTGAGE CO | 11/30/1991 | $678.88 | |
| 1990 | 13669 | 1990-9970290 | BARNETT MORTGAGE CO | 11/30/1990 | $662.27 | |
| 1989 | 1329400.0001 | 1989-1003231 | BARNETT MORTGAGE CO | 12/29/1989 | $497.02 | |
| 1989 | 1329400.0004 | 1991-1015823 | BARNETT MORTGAGE CO | 06/30/1992 | $164.28 | |
| 1989 | 1329400.0004 | 1989-1003231 | BARNETT MORTGAGE CO | 12/29/1989 | $63.05 | |