Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,498.58 | $1,498.58 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $161.38 | $161.38 | $0.00 | |
| LOCAL | 3.1430 | $678.13 | $678.13 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $323.64 | $323.64 | $0.00 | |
| Subtotal | 5.3910 | $1,163.15 | $1,163.15 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $56.30 | $56.30 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| TOTAL | 13.4997 | $2,718.05 | $2,718.05 | $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 | |
| TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 249,747 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 249,747 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 249,747 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 249,747 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 249,747 | 50,000 | 199,747 | |
| COLUMBIA COUNTY SCHOOL BOARD | 249,747 | 25,000 | 224,747 | |
| SUWANNEE RIVER WATER MGT DIST | 249,747 | 50,000 | 199,747 | |
| LAKE SHORE HOSPITAL AUTHORITY | 249,747 | 50,000 | 199,747 | |
LOT 1 EMERALD COVE S/D PHS 1.WD 1068-2481, WD 1070-1281, CT 1179-1495,WD 1262-378, WD 1332-981, WD 1368-2036,WD 1392-29, WD 1429-1426,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 8343 | 2024-17299 | CoreLogic | 12/03/2024 | $3,190.41 | |
| 2023 | 6108 | 2023-9972223 | CORELOGIC | 11/25/2023 | $3,466.85 | |
| 2022 | 11856 | 2022-9973274 | CORELOGIC | 11/27/2022 | $3,153.45 | |
| 2021 | 5902 | 2021-9974113 | CORELOGIC | 11/20/2021 | $1,945.57 | |
| 2020 | 32408 | 2020-9970672 | WELLS FARGO REAL ESTATE TAX SE | 11/15/2020 | $1,763.88 | |
| 2019 | 32213 | 2019-9970321 | WELLS FARGO REAL ESTATE TAX SE | 11/02/2019 | $2,015.42 | |
| 2018 | 32130 | 2018-2705516 | LOANCARE R02438-101 | 05/16/2019 | $303.19 | |
| 2017 | 31989 | 2017-2500524 | 386 DEVELOPMENT LLC | 11/21/2017 | $233.07 | |
| 2016 | 31954 | 2016-1201517 | DANIEL CRAPPS AGENCY | 12/29/2016 | $208.67 | |
| 2015 | 31860 | 2015-3300721 | DANIEL CRAPPS AGENCY | 12/01/2015 | $209.86 | |
| 2014 | 31770 | 2014-3503633 | DANIEL CRAPPS AGENCY | 02/11/2015 | $216.78 | |
| 2013 | 31830 | 2013-1300643 | DANIEL CRAPPS AGENCY | 11/14/2013 | $210.82 | |
| 2012 | 31814 | 2012-1820388 | COLUMBIA BANK | 04/30/2013 | $244.74 | |
| 2011 | 31843 | 2011-3500567 | COLUMBIA BANK | 11/30/2011 | $311.69 | |
| 2010 | 108090 | 2010-2400507 | COLUMBIA BANK | 01/25/2011 | $490.03 | |
| 2009 | 108098 | 2009-3500131 | COLUMBIA BANK | 11/17/2009 | $614.15 | |
| 2008 | 108045 | 2009-3500131 | COLUMBIA BANK | 11/17/2009 | $1,027.49 | |
| 2007 | 107844 | 2007-3501481 | PETERSEN CONSTRUCTION | 05/05/2008 | $858.70 | |
| 2006 | 107762 | 2006-1104927 | PETERSEN NATHAN | 05/03/2007 | $711.87 | |