Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $937.15 | $937.15 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $107.64 | $107.64 | $0.00 | |
| | LOCAL | 3.1430 | $452.33 | $452.33 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $215.88 | $215.88 | $0.00 | |
| | Subtotal | 5.3910 | $775.85 | $775.85 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $35.20 | $35.20 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,748.21 | $1,748.21 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | EMERALD LAKES LIGHTING DIST | $44.20 | $44.20 | $0.00 | |
| | TOTAL | $516.56 | $516.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 174,913 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 174,913 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 174,913 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 174,913 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 174,913 | 50,000 | 124,913 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 174,913 | 25,000 | 149,913 | |
| | SUWANNEE RIVER WATER MGT DIST | 174,913 | 50,000 | 124,913 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 174,913 | 50,000 | 124,913 | |
LOT 10 ARBOR GREENE AT EMERALD LAKES PHASE 2.WD 1021-76, WD 1042-477, WD 1111-2621,WD 1473-1489
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 7855 | 2024-18504 | LERETA | 12/03/2024 | $2,264.77 | |
| | 2023 | 4980 | 2023-9977184 | LERETA | 11/26/2023 | $2,203.39 | |
| | 2022 | 5726 | 2022-9976383 | LERETA | 11/27/2022 | $2,137.32 | |
| | 2021 | 5659 | 2021-9973499 | CORELOGIC | 11/20/2021 | $2,073.38 | |
| | 2020 | 28695 | 2020-9974219 | CORELOGIC | 11/29/2020 | $1,892.55 | |
| | 2019 | 28527 | 2019-9971908 | CORELOGIC | 11/10/2019 | $2,148.98 | |
| | 2018 | 28462 | 2018-9972358 | CORELOGIC | 11/23/2018 | $2,136.01 | |
| | 2017 | 28340 | 2017-9974753 | CORELOGIC | 11/25/2017 | $2,103.53 | |
| | 2016 | 28320 | 2016-9970949 | CORELOGIC | 11/19/2016 | $2,071.99 | |
| | 2015 | 28244 | 2015-9971939 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $2,096.56 | |
| | 2014 | 28175 | 2014-9973702 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $2,044.97 | |
| | 2013 | 28235 | 2013-9971652 | CORELOGIC | 11/10/2013 | $2,014.12 | |
| | 2012 | 28215 | 2012-9975459 | CORELOGIC | 11/24/2012 | $1,944.34 | |
| | 2011 | 28241 | 2011-9975035 | CORELOGIC | 11/27/2011 | $2,081.77 | |
| | 2010 | 107629 | 2010-9974206 | CORELOGIC | 11/27/2010 | $2,488.89 | |
| | 2009 | 107638 | 2009-9972225 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $2,795.46 | |
| | 2008 | 107587 | 2008-9971392 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $3,139.89 | |
| | 2007 | 107386 | 2007-1300007 | FIRST FEDERAL ESCROW 2007 | 11/12/2007 | $3,297.31 | |
| | 2006 | 107303 | 2006-1700029 | FIRST FEDERAL SAVINGS BANK | 11/14/2006 | $730.73 | |
| | 2005 | 107154 | 2005-2800104 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $361.36 | |
| | 2004 | 107030 | 2004-2201024 | MALLOY ROBERT H & LINDA A | 03/01/2005 | $355.14 | |