Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $171.93 | $171.93 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $16.46 | $16.46 | $0.00 | |
| | LOCAL | 3.2990 | $72.58 | $72.58 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $33.00 | $33.00 | $0.00 | |
| | Subtotal | 5.5470 | $122.04 | $122.04 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $7.41 | $7.41 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $301.38 | $301.38 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.98 | $269.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $468.04 | $468.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $23.08 | $23.08 | $0.00 | |
| | 5% CERTIFICATE SALE | $39.63 | $39.63 | $0.00 | |
| | ADVERTISING - REAL | $26.00 | $26.00 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $43.46 | $43.46 | $0.00 | |
| | TOTAL | $149.42 | $149.42 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 8455 | Delinquent | $3,461.80 | $3,461.80 | |
| | TOTAL | | | $3,461.80 | $3,461.80 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 22,000 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 22,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 22,000 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 22,000 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 22,000 | 0 | 22,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 22,000 | 0 | 22,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 22,000 | 0 | 22,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 22,000 | 0 | 22,000 | |
LOTS 84 EMERALD COVE S/D PHS 2.WD 1079-1680, WD 1199-868, WD1212-1125, WD 1310-2165, WD1079-1683, WD 1314-1498, WD1390-2516, WD1448-1372,1374,1377,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 8422 | 2024-63999 | COCHRAN PT | 06/30/2025 | $3,706.89 | |
| | 2023 | 5816 | 2023-1800478 | COCHRAN THURMON/IVR | 03/29/2024 | $3,132.46 | |
| | 2022 | 12131 | 2024-46247 | IVR Visa | 04/01/2025 | $918.84 | |
| | 2021 | 10350 | 2021-2503056 | SCRUGGS,ET AL,PA R02438-184 | 05/04/2022 | $532.07 | |
| | 2020 | 32487 | 2020-1502934 | MARK COOK TAXES | 04/30/2021 | $543.62 | |
| | 2019 | 32293 | 2020-1502934 | MARK COOK TAXES | 04/30/2021 | $555.32 | |
| | 2018 | 32210 | 2018-2700760 | DAVID RATLIFF | 11/14/2018 | $403.87 | |
| | 2017 | 32070 | 2017-2700470 | DAVID RATLIFF | 11/09/2017 | $196.14 | |
| | 2016 | 32035 | 2016-2700468 | CARMEN RATLIFF | 11/09/2016 | $206.52 | |
| | 2015 | 31941 | 2015-2100224 | JCP/VYP | 11/16/2015 | $209.86 | |
| | 2014 | 31852 | 2014-3500824 | JCP VVP LLC | 11/14/2014 | $210.21 | |
| | 2013 | 31912 | 2013-3100264 | JCP/VYP, LLC | 11/14/2013 | $210.82 | |
| | 2012 | 31896 | 2012-3201640 | JCP-VYP LLC | 11/08/2012 | $228.11 | |
| | 2011 | 31925 | 2011-1000937 | JCP-VYP LLC | 11/15/2011 | $311.69 | |
| | 2010 | 108173 | 2010-3800505 | SIERRA TITLE LLC | 12/07/2010 | $485.03 | |
| | 2009 | 108181 | 2009-2500906 | SINISI ANTHONY & | 12/01/2009 | $614.15 | |
| | 2008 | 108128 | 2008-3201733 | SINISI ANTHONY & | 12/23/2008 | $817.43 | |
| | 2007 | 107927 | 2007-3201677 | SINISI ANTHONY & | 12/27/2007 | $808.68 | |