Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,516.53 | $1,516.53 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $163.10 | $163.10 | $0.00 | |
| LOCAL | 3.1430 | $685.34 | $685.34 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $327.08 | $327.08 | $0.00 | |
| Subtotal | 5.3910 | $1,175.52 | $1,175.52 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $56.98 | $56.98 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| TOTAL | 13.4997 | $2,749.05 | $2,749.05 | $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 | 252,139 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 252,139 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 252,139 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 252,139 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 252,139 | 50,000 | 202,139 | |
| COLUMBIA COUNTY SCHOOL BOARD | 252,139 | 25,000 | 227,139 | |
| SUWANNEE RIVER WATER MGT DIST | 252,139 | 50,000 | 202,139 | |
| LAKE SHORE HOSPITAL AUTHORITY | 252,139 | 50,000 | 202,139 | |
LOT 55 EMERALD COVE S/D PHS 2.WD 1075-1556. WD 1075-2632.QC 1140-1111, QC 1427-1923,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 8395 | 2024-17299 | CoreLogic | 12/03/2024 | $3,221.41 | |
| 2023 | 5416 | 2023-9974415 | CORELOGIC | 11/25/2023 | $3,137.47 | |
| 2022 | 12006 | 2022-9975542 | CORELOGIC | 11/27/2022 | $3,050.42 | |
| 2021 | 12284 | 2021-9971681 | CORELOGIC | 11/20/2021 | $2,983.60 | |
| 2020 | 32460 | 2020-3501709 | AMROCK | 12/01/2020 | $2,812.77 | |
| 2019 | 32266 | 2019-9972201 | CORELOGIC | 11/10/2019 | $3,124.90 | |
| 2018 | 32183 | 2018-9972853 | CORELOGIC | 11/23/2018 | $3,099.83 | |
| 2017 | 32043 | 2017-9975245 | CORELOGIC | 11/25/2017 | $3,054.54 | |
| 2016 | 32008 | 2016-9974668 | CORELOGIC | 11/19/2016 | $2,987.70 | |
| 2015 | 31914 | 2015-9973649 | GREEN TREE OUTSOURCING | 11/21/2015 | $3,026.19 | |
| 2014 | 31824 | 2014-9975304 | LERETA | 11/27/2014 | $3,003.25 | |
| 2013 | 31884 | 2013-9974903 | LERETA | 11/11/2013 | $2,983.19 | |
| 2012 | 31868 | 2012-9972204 | GMAC MORTGAGE | 11/23/2012 | $2,925.36 | |
| 2011 | 31897 | 2011-9972452 | GMAC MORTGAGE | 11/20/2011 | $3,073.33 | |
| 2010 | 108144 | 2010-9975187 | GMAC MORTGAGE | 11/27/2010 | $3,462.67 | |
| 2009 | 108152 | 2009-9974408 | GMAC MORTGAGE | 11/21/2009 | $3,824.96 | |
| 2008 | 108099 | 2008-9974064 | GMAC MORTGAGE | 11/16/2008 | $1,009.08 | |
| 2007 | 107898 | 2007-3500356 | HOLLINGSWORTH ROBERT WAYNE JR | 11/29/2007 | $800.34 | |