Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $93.10 | $93.10 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $9.33 | $9.33 | $0.00 | |
| LOCAL | 4.2010 | $52.43 | $52.43 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $18.72 | $18.72 | $0.00 | |
| Subtotal | 6.4490 | $80.48 | $80.48 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $4.59 | $4.59 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $11.17 | $11.17 | $0.00 | |
| TOTAL | 15.8208 | $189.34 | $189.34 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $58.35 | $58.35 | $0.00 | |
| TOTAL | $58.35 | $58.35 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 12,100 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 13,000 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 12,100 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 12,100 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 12,100 | 0 | 12,100 | |
| COLUMBIA COUNTY SCHOOL BOARD | 13,000 | 0 | 13,000 | |
| SUWANNEE RIVER WATER MGT DIST | 12,100 | 0 | 12,100 | |
| LAKE SHORE HOSPITAL AUTHORITY | 12,100 | 0 | 12,100 | |
LOT 48 EMERALD COVE S/D PHS 2.WD 1076-375.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 8388 | 2024-39333 | WILIAM BATIGNANI | 03/05/2025 | $338.81 | |
| 2023 | 5031 | 2023-1505754 | BATIGNANI R02438-148 | 04/08/2024 | $324.01 | |
| 2022 | 11999 | 2022-2101225 | william batignani | 12/02/2022 | $258.68 | |
| 2021 | 12277 | 2021-2103042 | WILLIAM & CONNIE BATIGNANI | 05/09/2022 | $346.94 | |
| 2020 | 32453 | 2020-2703515 | BATUIGNANI R02438-148 | 01/27/2021 | $286.22 | |
| 2019 | 32259 | 2019-1202453 | WILLIAM BATIGNANI | 02/12/2020 | $273.04 | |
| 2018 | 32176 | 2018-1201380 | WILLIAM BATIGNANI | 11/30/2018 | $247.69 | |
| 2017 | 32036 | 2017-4103076 | CONNIE BATIGNANI | 03/12/2018 | $242.78 | |
| 2016 | 32001 | 2016-2702700 | CONNIE BATIGNANI | 01/17/2017 | $210.82 | |
| 2015 | 31907 | 2015-3102929 | CONNIE BATIGNANI | 02/29/2016 | $216.41 | |
| 2014 | 31817 | 2014-2100682 | C BATIGNANI | 11/24/2014 | $210.21 | |
| 2013 | 31877 | 2013-3101737 | CONNIE BATIGNANI | 03/10/2014 | $219.60 | |
| 2012 | 31861 | 2012-3209986 | BATIGNANI WILLIAM J | 04/02/2013 | $237.61 | |
| 2011 | 31890 | 2011-2401311 | BATIGNANI CONNIE | 06/18/2012 | $405.92 | |
| 2010 | 108137 | 2011-2500288 | BATIGNANI WILLIAM J & | 10/25/2011 | $605.78 | |
| 2009 | 108145 | 2009-2209649 | BATIGNANI WILLIAM J & CONNIE | 04/26/2010 | $658.93 | |
| 2008 | 108092 | 2008-3303343 | BATIGNANI WILLIAM J & CONNIE | 01/30/2009 | $825.86 | |
| 2007 | 107891 | 2007-3201686 | BATIGNANI WILLIAM J & | 12/27/2007 | $808.68 | |