Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $631.62 | $631.62 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $58.94 | $58.94 | $0.00 | |
| LOCAL | 4.3200 | $340.44 | $340.44 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $118.21 | $118.21 | $0.00 | |
| Subtotal | 6.5680 | $517.59 | $517.59 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $31.74 | $31.74 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $75.81 | $75.81 | $0.00 | |
| TOTAL | 15.9477 | $1,256.76 | $1,256.76 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| TOTAL | $396.46 | $396.46 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 26383 | Delinquent | $2,468.99 | $2,468.99 | |
| TOTAL | | | $2,468.99 | $2,468.99 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 70,588 | 11,500 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 70,588 | 11,500 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 70,588 | 11,500 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 70,588 | 11,500 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 82,088 | 0 | 82,088 | |
| COLUMBIA COUNTY SCHOOL BOARD | 82,088 | 0 | 82,088 | |
| SUWANNEE RIVER WATER MGT DIST | 82,088 | 0 | 82,088 | |
| LAKE SHORE HOSPITAL AUTHORITY | 82,088 | 0 | 82,088 | |
LOT 5 PRICE CREEK LANDING.ORB 790-068, 792-2458,948-1257, 979-4.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 28342 | 2023-1800160 | Bello Jacqueline | 11/22/2023 | $2,126.43 | |
| 2022 | 29016 | 2022-2101229 | jacqueline bello | 12/02/2022 | $1,961.88 | |
| 2021 | 28784 | 2021-2702089 | BELLO R08354-105 | 12/01/2021 | $1,779.27 | |
| 2020 | 16739 | 2020-9921273 | JACQUELINE BELLO | 11/24/2020 | $1,537.84 | |
| 2019 | 16667 | 2019-3502663 | JACQUELINE BELLO | 12/12/2019 | $1,769.66 | |
| 2018 | 16625 | 2018-9973941 | CORELOGIC | 11/23/2018 | $1,692.56 | |
| 2017 | 16594 | 2017-9972738 | CORELOGIC | 11/25/2017 | $1,653.22 | |
| 2016 | 16596 | 2016-9972421 | CORELOGIC | 11/19/2016 | $1,638.42 | |
| 2015 | 16583 | 2015-9974641 | CHASE | 11/21/2015 | $1,649.50 | |
| 2014 | 16544 | 2014-9972448 | CHASE | 11/16/2014 | $1,645.95 | |
| 2013 | 16558 | 2013-9973805 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,649.33 | |
| 2012 | 16549 | 2012-9974776 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,583.34 | |
| 2011 | 16533 | 2011-9971756 | CHASE HOME FINANCE LLC | 11/20/2011 | $1,663.37 | |
| 2010 | 125608 | 2010-9973099 | CHASE HOME FINANCE LLC | 11/27/2010 | $970.07 | |
| 2009 | 125617 | 2009-9975251 | CHASE HOME FINANCE LLC | 11/21/2009 | $961.99 | |
| 2008 | 125401 | 2008-9973852 | CHASE HOME FINANCE LLC | 11/16/2008 | $952.50 | |
| 2007 | 124838 | 2007-9973467 | CHASE HOME FINANCE LLC | 11/25/2007 | $1,153.65 | |
| 2006 | 124239 | 2006-9973010 | CHASE | 11/24/2006 | $1,176.89 | |
| 2005 | 123682 | 2005-9972164 | CHASE | 11/24/2005 | $1,058.09 | |
| 2004 | 123036 | 2004-9971142 | CHASE | 11/25/2004 | $1,020.85 | |
| 2003 | 122582 | 2003-1100468 | CHASE | 11/21/2003 | $381.92 | |
| 2002 | 122266 | 2003-1000646 | CHASE MANHATTAN MORT CORP | 11/25/2003 | $223.38 | |
| 2001 | 121761 | 2001-1300099 | SUBRANDY LIMITED PARTNERSHIP | 12/04/2001 | $164.98 | |
| 2000 | 121255 | 2000-3002540 | SUBRANDY LIMITED PARTNERSHIP | 12/04/2000 | $85.46 | |
| 1999 | 120864 | 1999-3002813 | SUBRANDY | 12/03/1999 | $86.23 | |
| 1998 | 120554 | 1998-1002172 | SUBRANDY LIMITED PARTNERSHIP | 12/03/1998 | $87.28 | |
| 1997 | 119974 | 1997-1002639 | SUBRANDY LIMITED PARTNERSHIP | 12/04/1997 | $87.48 | |
| 1996 | 119295 | 1996-3003369 | SUBRANDY LIMITED PARTNERSHIP | 12/05/1996 | $88.72 | |
| 1995 | 118856 | 1995-6100169 | LENVIL H DICKS | 12/04/1995 | $89.17 | |
| 1994 | 118658 | 1994-6100223 | DICKS LENVIL H | 12/02/1994 | $89.50 | |
| 1993 | 118082 | 1993-1008199 | LENVIL/MAVIS DICKS | 07/13/1994 | $96.94 | |
| 1992 | 117704 | 1993-1008199 | LENVIL/MAVIS DICKS | 07/13/1994 | $128.23 | |
| 1991 | 117462 | 1991-3017893 | MCLEOD CONCTRUCTION CO INC | 04/30/1992 | $93.04 | |
| 1990 | 17282 | 1990-3007878 | PERRY IVAN E & JOSEPH | 05/02/1991 | $90.88 | |
| 1989 | 1685200.0001 | 1989-6100002 | PERRY J P JR | 05/01/1990 | $89.76 | |
| 1989 | 1685200.0004 | 1989-6100002 | PERRY J P JR | 05/01/1990 | $5.00 | |