Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $88.50 | $88.50 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $8.47 | $8.47 | $0.00 | |
| LOCAL | 3.2990 | $37.36 | $37.36 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $16.99 | $16.99 | $0.00 | |
| Subtotal | 5.5470 | $62.82 | $62.82 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $3.81 | $3.81 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.6989 | $155.13 | $155.13 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $3.01 | $3.01 | $0.00 | |
| TOTAL | $3.01 | $3.01 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $4.74 | $4.74 | $0.00 | |
| 5% CERTIFICATE SALE | $8.14 | $8.14 | $0.00 | |
| ADVERTISING - REAL | $26.00 | $26.00 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| Interest | $10.40 | $10.40 | $0.00 | |
| TOTAL | $66.53 | $66.53 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 26227 | Delinquent | $272.52 | $272.52 | |
| TOTAL | | | $272.52 | $272.52 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 3,750 | 7,575 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 3,750 | 7,575 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 3,750 | 7,575 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 3,750 | 7,575 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 11,325 | 0 | 11,325 | |
| COLUMBIA COUNTY SCHOOL BOARD | 11,325 | 0 | 11,325 | |
| SUWANNEE RIVER WATER MGT DIST | 11,325 | 0 | 11,325 | |
| LAKE SHORE HOSPITAL AUTHORITY | 11,325 | 0 | 11,325 | |
COMM NW COR OF NE1/4 OF SW1/4, S311.78 FT, E 914.86 FT FOR POB,CONT E 210 FT, S 210 FT, W 210FT, N 210 FT TO POB. (AKA LOT 4PRICE CREEK ACRES S/D UNIT 3UNREC). 793-2042, 956-1421, QC1189-1625
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 30218 | 2023-9921597 | GABRIEL RODRIGUEZ | 11/28/2023 | $212.94 | |
| 2022 | 28368 | 2023-9921597 | GABRIEL RODRIGUEZ | 11/28/2023 | $224.67 | |
| 2021 | 28235 | 2021-2100141 | DAVID A TEETSELL | 11/10/2021 | $197.65 | |
| 2020 | 15385 | 2020-3500979 | TEETSELL DAVID | 11/16/2020 | $200.29 | |
| 2019 | 15321 | 2019-9921404 | DAVID TEETSELL | 12/16/2019 | $210.98 | |
| 2018 | 15284 | 2018-1201109 | DAVID TEETSELL | 11/27/2018 | $195.17 | |
| 2017 | 15260 | 2017-2100876 | DAVID TEETSELL | 12/01/2017 | $187.21 | |
| 2016 | 15266 | 2016-1200895 | DAVID TEETSELL | 11/22/2016 | $182.00 | |
| 2015 | 15263 | 2015-2100181 | DAVID TEETSELL | 11/13/2015 | $184.80 | |
| 2014 | 15224 | 2014-3501217 | DAVID TEETSELL | 11/21/2014 | $182.35 | |
| 2013 | 15240 | 2013-1600697 | TEETSELL DAVID | 11/19/2013 | $193.04 | |
| 2012 | 15229 | 2012-1000777 | TEETSELL DAVID A | 11/13/2012 | $206.13 | |
| 2011 | 15237 | 2011-1001101 | TEETSELL DAVID A | 11/21/2011 | $218.94 | |
| 2010 | 125466 | 2010-2201037 | TEETSELL DAVID | 11/09/2010 | $217.63 | |
| 2009 | 125476 | 2009-2604369 | TEETSELL DAVID A | 04/27/2010 | $256.94 | |
| 2008 | 125260 | 2008-3305668 | TEETSELL ROSE M | 04/29/2009 | $270.42 | |
| 2007 | 124698 | 2009-4500167 | TEETSELL DAVID A & ROSE M | 02/05/2010 | $433.82 | |
| 2006 | 124101 | 2006-1002532 | TEETSELL DAVID A & ROSE M | 02/07/2007 | $476.58 | |
| 2005 | 123543 | 2005-3500351 | TEETSELL ROSE | 01/05/2006 | $373.63 | |
| 2004 | 122900 | 2004-2300889 | TEETSELL DAVID A & ROSE M | 12/29/2004 | $367.63 | |
| 2003 | 122446 | 2003-3101697 | TEETSELL DAVID A & ROSE M | 03/16/2004 | $370.21 | |
| 2002 | 122129 | 2002-1100431 | TEETSELL DAVID A & ROSE M | 11/14/2002 | $391.86 | |
| 2001 | 121626 | 2001-1005835 | TEETSELL DAVID A & ROSE M | 03/20/2002 | $409.10 | |
| 2000 | 121120 | 2000-1004047 | TEETSELL DAVID A & ROSE M | 02/28/2001 | $345.87 | |
| 1999 | 120730 | 1999-3004882 | TEETSELL DAVID A & ROSE M | 03/01/2000 | $495.09 | |
| 1998 | 120420 | 1998-2003212 | TEETSELL DAVID A & ROSE M | 12/29/1998 | $482.16 | |
| 1997 | 119844 | 1997-2001677 | TEETSELL DAVID A & ROSE M | 12/03/1997 | $487.24 | |
| 1996 | 119166 | 1996-3003289 | TEETSELL DAVID A & ROSE M | 12/05/1996 | $508.86 | |
| 1995 | 118730 | 1995-1004250 | TEETSELL DAVID A & ROSE M | 02/13/1996 | $520.81 | |