Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $76.18 | $76.18 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $7.11 | $7.11 | $0.00 | |
| | LOCAL | 3.7810 | $35.93 | $35.93 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $14.26 | $14.26 | $0.00 | |
| | Subtotal | 6.0290 | $57.30 | $57.30 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $3.51 | $3.51 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $136.99 | $136.99 | $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 | 9,900 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 9,900 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 9,900 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 9,900 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 9,900 | 0 | 9,900 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 9,900 | 0 | 9,900 | |
| | SUWANNEE RIVER WATER MGT DIST | 9,900 | 0 | 9,900 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 9,900 | 0 | 9,900 | |
LOT 86 EMERALD COVE S/D PHS 2EX N 10 FT OF LOT 86.WD 1078-1607, TD 1264-847,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 8423 | 2024-10508 | RODNEY CREWS | 11/14/2024 | $245.45 | |
| | 2023 | 5817 | 2023-2100581 | RODNEY CEWS | 11/09/2023 | $228.73 | |
| | 2022 | 12132 | 2022-1100703 | RODNEY | 11/17/2022 | $193.56 | |
| | 2021 | 10351 | 2021-1600618 | rodney crews | 11/19/2021 | $192.06 | |
| | 2020 | 32488 | 2020-3000596 | rodney crews | 11/16/2020 | $195.34 | |
| | 2019 | 32294 | 2019-1800233 | RODNEY CREWS | 11/26/2019 | $206.58 | |
| | 2018 | 32211 | 2018-2701325 | RODNEY CREWS | 11/20/2018 | $208.71 | |
| | 2017 | 32072 | 2017-3501225 | RODNEY CREWS | 11/21/2017 | $196.14 | |
| | 2016 | 32037 | 2016-3500630 | RODNEY CREWS | 11/15/2016 | $191.03 | |
| | 2015 | 31943 | 2015-3100514 | RODNET CREWS | 11/12/2015 | $194.04 | |
| | 2014 | 31854 | 2014-3000998 | rodney crews | 11/26/2014 | $194.36 | |
| | 2013 | 31914 | 2013-2200810 | CREWS 5036 | 11/26/2013 | $143.31 | |
| | 2012 | 31898 | 2012-9510043 | US BANK AS C/F FL DUNDEE LIEN | 03/28/2013 | $220.82 | |
| | 2011 | 31927 | 2012-9510043 | US BANK AS C/F FL DUNDEE LIEN | 03/28/2013 | $407.83 | |
| | 2008 | 108130 | 2012-9510043 | US BANK AS C/F FL DUNDEE LIEN | 03/28/2013 | $1,461.56 | |
| | 2007 | 107929 | 2007-2300848 | EAGLE THOMAS OR SUSAN | 11/14/2007 | $800.34 | |