Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $736.04 | $736.04 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $88.40 | $88.40 | $0.00 | |
| LOCAL | 3.1430 | $371.46 | $371.46 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $177.27 | $177.27 | $0.00 | |
| Subtotal | 5.3910 | $637.13 | $637.13 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $27.65 | $27.65 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $1,400.83 | $1,400.83 | $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 | 148,108 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 148,108 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 148,108 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 148,108 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 148,108 | 50,000 | 98,108 | |
| COLUMBIA COUNTY SCHOOL BOARD | 148,108 | 25,000 | 123,108 | |
| SUWANNEE RIVER WATER MGT DIST | 148,108 | 50,000 | 98,108 | |
| LAKE SHORE HOSPITAL AUTHORITY | 148,108 | 50,000 | 98,108 | |
BEG AT NW COR LOT 27, ARBOR GREENE AT EMERALDLAKES S/D, SE 181.05 FT, SW 208.87 FT TO E R/WOF NW ZACK DR, NW ALONG CURVE OF R/W 130.16 FT,NE 164.16 FT TO POB AKA LOT 35 ARBOR GREENE ATEMERALD GREENE PHASE 2.994-563, WD 1000-762, QC 1162-610,665,QC 1163-860
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 7878 | 2024-17299 | CoreLogic | 12/03/2024 | $1,917.39 | |
| 2023 | 5107 | 2023-9970962 | CORELOGIC | 11/25/2023 | $1,863.84 | |
| 2022 | 5847 | 2022-9971020 | CORELOGIC | 11/27/2022 | $1,805.05 | |
| 2021 | 5682 | 2021-9973086 | CORELOGIC | 11/20/2021 | $1,742.10 | |
| 2020 | 28718 | 2020-9973983 | CORELOGIC | 11/29/2020 | $1,557.82 | |
| 2019 | 28550 | 2019-9974798 | CORELOGIC | 11/10/2019 | $1,794.90 | |
| 2018 | 28485 | 2018-9970935 | CORELOGIC | 11/23/2018 | $1,765.67 | |
| 2017 | 28363 | 2017-9973504 | CORELOGIC | 11/25/2017 | $1,737.91 | |
| 2016 | 28343 | 2016-9972030 | CORELOGIC | 11/19/2016 | $1,723.54 | |
| 2015 | 28266 | 2015-9970863 | M & T BANK | 11/21/2015 | $1,744.13 | |
| 2014 | 28197 | 2014-9973026 | M & T BANK | 11/16/2014 | $1,730.04 | |
| 2013 | 28257 | 2013-9971116 | M & T BANK | 11/10/2013 | $1,701.20 | |
| 2012 | 28237 | 2012-9971566 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $1,627.90 | |
| 2011 | 28263 | 2011-9970853 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $1,759.27 | |
| 2010 | 107651 | 2010-9972108 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $1,848.48 | |
| 2009 | 107660 | 2009-2703574 | PENNIE A MIGUEL | 02/19/2010 | $2,157.74 | |
| 2008 | 107609 | 2008-2702518 | ROBINSON DENISE JUDITH & | 01/22/2009 | $3,021.02 | |
| 2007 | 107408 | 2007-1102551 | MIGUEL PENNY | 01/18/2008 | $2,931.86 | |
| 2006 | 107327 | 2006-2603091 | ROBINSON PENNIE | 01/23/2007 | $2,786.84 | |
| 2005 | 107178 | 2005-2302950 | ROBINSON DENISE JUDITH & | 02/02/2006 | $2,411.84 | |
| 2004 | 107055 | 2004-3200751 | ROBINSON DENISE JUDITH & | 12/13/2004 | $2,242.62 | |