Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,675.42 | $1,675.42 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $160.36 | $160.36 | $0.00 | |
| | LOCAL | 3.6430 | $781.01 | $781.01 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $321.58 | $321.58 | $0.00 | |
| | Subtotal | 5.8910 | $1,262.95 | $1,262.95 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $77.50 | $77.50 | $0.00 | |
| | TOTAL | 14.0675 | $3,015.87 | $3,015.87 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | EMERALD LAKES LIGHTING DIST | $44.20 | $44.20 | $0.00 | |
| | TOTAL | $445.52 | $445.52 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 205,318 | 18,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 205,318 | 18,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 205,318 | 18,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 205,318 | 18,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 223,318 | 0 | 223,318 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 223,318 | 0 | 223,318 | |
| | SUWANNEE RIVER WATER MGT DIST | 223,318 | 0 | 223,318 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 223,318 | 0 | 223,318 | |
LOT 28 ARBOR GREENE AT EMERALDLAKES PHASE 2. WD 1013-719,WD 1043-975.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 7904 | 2025-36245 | REBECCA SALTIVAN | 02/24/2026 | $2,565.92 | |
| | 2025 | 7904 | 2025-34912 | Saltivan Rebeca/Reposting Cash Used with Check | 02/19/2026 | $2,045.77 | |
| | 2025 | 7904 | 2025-99600093 | | 02/17/2026 | ($4,545.77) | |
| | 2025 | 7904 | 2025-33577 | REBECA SALTIVAN | 02/10/2026 | $4,545.77 | |
| | 2024 | 7871 | 2024-36602 | REBECCA SALTIVAN | 02/21/2025 | $4,418.18 | |
| | 2023 | 4996 | 2023-9922833 | MITCHELL DUTERTE | 01/01/2024 | $4,314.37 | |
| | 2022 | 5840 | 2022-9975539 | CORELOGIC | 11/27/2022 | $3,893.73 | |
| | 2021 | 5675 | 2021-9971679 | CORELOGIC | 11/20/2021 | $3,461.39 | |
| | 2020 | 28711 | 2020-9972434 | CORELOGIC | 11/29/2020 | $3,137.70 | |
| | 2019 | 28543 | 2019-9972198 | CORELOGIC | 11/10/2019 | $3,340.31 | |
| | 2018 | 28478 | 2018-9972846 | CORELOGIC | 11/23/2018 | $3,168.41 | |
| | 2017 | 28356 | 2017-9975238 | CORELOGIC | 11/25/2017 | $3,112.68 | |
| | 2016 | 28336 | 2016-9974662 | CORELOGIC | 11/19/2016 | $3,113.16 | |
| | 2015 | 28259 | 2015-9973645 | GREEN TREE OUTSOURCING | 11/21/2015 | $3,125.94 | |
| | 2014 | 28190 | 2014-9973380 | GREEN TREE OUTSOURCING | 11/16/2014 | $3,107.46 | |
| | 2013 | 28250 | 2013-9971049 | GREEN TREE OUTSOURCING | 11/10/2013 | $2,452.20 | |
| | 2012 | 28230 | 2012-9971565 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $2,388.67 | |
| | 2011 | 28256 | 2011-9970852 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $2,537.00 | |
| | 2010 | 107644 | 2010-9972107 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $2,759.79 | |
| | 2009 | 107653 | 2009-9974175 | BANK OF AMERICA % HOME FOCUS | 11/21/2009 | $3,093.05 | |
| | 2008 | 107602 | 2008-9972680 | BANK OF AMERICA % HOME FOCUS | 11/16/2008 | $3,076.60 | |
| | 2007 | 107401 | 2007-9972099 | BANK OF AMERICA % HOME FOCUS | 11/25/2007 | $3,177.72 | |
| | 2006 | 107320 | 2006-9970816 | BANK OF AMERICA/HOME FOCUS | 11/23/2006 | $3,300.85 | |
| | 2005 | 107171 | 2005-9970805 | BANK OF AMERICA/HOME FOCUS | 11/24/2005 | $2,816.17 | |
| | 2004 | 107048 | 2004-2301014 | DARBY ROGERS COMPANY | 01/11/2005 | $348.04 | |