Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | LOCAL | 3.1010 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 5.3490 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $0.00 | $0.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | EMERALD LAKES LIGHTING DIST | $44.20 | $44.20 | $0.00 | |
| | TOTAL | $537.76 | $537.76 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 350,123 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 350,123 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 350,123 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 350,123 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | TOT/PERM DIS VET | 325,123 | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 350,123 | 350,123 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 350,123 | 350,123 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 350,123 | 350,123 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 350,123 | 350,123 | 0 | |
LOT 12 ARBOR GREENE ADDITION S/D.WD-1015-2207, WD 1052-1089, 1091, WD 1088-893,WD 1462-49,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 7890 | 2025-16379 | CoreLogic | 12/05/2025 | $537.76 | |
| | 2024 | 7857 | 2024-17299 | CoreLogic | 12/03/2024 | $516.56 | |
| | 2023 | 4982 | 2023-9972886 | CORELOGIC | 11/25/2023 | $508.88 | |
| | 2022 | 5728 | 2022-9972221 | CORELOGIC | 11/27/2022 | $2,337.89 | |
| | 2021 | 5661 | 2021-2702026 | YEANY R02372-612 | 12/01/2021 | $2,272.20 | |
| | 2020 | 28697 | 2020-3501912 | YEANY | 12/04/2020 | $2,087.79 | |
| | 2019 | 28529 | 2019-2100428 | PAUL & LYNDA YEANY | 12/03/2019 | $2,377.72 | |
| | 2018 | 28464 | 2018-3502005 | PAUL YEANY | 11/29/2018 | $2,260.77 | |
| | 2017 | 28342 | 2017-3502091 | LINDA YEANY | 12/01/2017 | $2,221.81 | |
| | 2016 | 28322 | 2016-3501431 | PAUL YEANY | 11/30/2016 | $2,191.32 | |
| | 2015 | 28246 | 2015-3001634 | lynda yeany | 12/01/2015 | $2,223.21 | |
| | 2014 | 28177 | 2014-2500651 | PAUL YEANY | 12/02/2014 | $2,396.46 | |
| | 2013 | 28237 | 2013-1000917 | YEANY R02372-612 | 11/25/2013 | $2,362.90 | |
| | 2012 | 28217 | 2012-3202932 | YEANY PAUL W & LYNDA M | 11/28/2012 | $2,300.17 | |
| | 2011 | 28243 | 2011-2701595 | YEANY PAUL W & LYNDA M | 11/29/2011 | $2,641.66 | |
| | 2010 | 107631 | 2010-3300263 | YEANY PAUL W & LYNDA M | 11/30/2010 | $2,987.37 | |
| | 2009 | 107640 | 2009-2202274 | YEANY PAUL W & LYNDA M | 12/01/2009 | $3,337.95 | |
| | 2008 | 107589 | 2008-2900831 | YEANY PAUL W & LYNDA M | 12/02/2008 | $3,392.58 | |
| | 2007 | 107388 | 2007-2701507 | YEANY PAUL W & LYNDA M | 11/30/2007 | $3,828.14 | |
| | 2006 | 107305 | 2006-2501361 | YEANY PAUL W & LYNDA M | 12/01/2006 | $730.73 | |
| | 2005 | 107156 | 2005-3101474 | THE DARBY ROGERS COMPANY | 12/06/2005 | $365.13 | |
| | 2004 | 107032 | 2004-2400927 | DARBY ROGERS COMPANY | 12/03/2004 | $344.49 | |