Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,039.33 | $1,039.33 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $97.00 | $97.00 | $0.00 |
| LOCAL | 4.3200 | $560.18 | $560.18 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $194.50 | $194.50 | $0.00 |
| Subtotal | 6.5680 | $851.68 | $851.68 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $52.22 | $52.22 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $124.74 | $124.74 | $0.00 |
| TOTAL | 15.9477 | $2,067.97 | $2,067.97 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 |
| SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 |
| TOTAL | $396.46 | $396.46 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 122,835 | 12,240 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 122,835 | 12,240 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 122,835 | 12,240 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 122,835 | 12,240 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 135,075 | 0 | 135,075 |
| COLUMBIA COUNTY SCHOOL BOARD | 135,075 | 0 | 135,075 |
| SUWANNEE RIVER WATER MGT DIST | 135,075 | 0 | 135,075 |
| LAKE SHORE HOSPITAL AUTHORITY | 135,075 | 0 | 135,075 |
LOT 11 ROSE POINTE S/D.CT 1259-1404, SWD 1271-549,WD 1271-2022, WD 1303-2403,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 11921 | 2025-42034 | KRYSTINA ENGLISH | 03/18/2026 | $2,714.53 |
| 2024 | 11892 | 2024-36551 | KRYSTINA ENGLISH | 02/21/2025 | $2,603.75 |
| 2023 | 9990 | 2023-9924215 | KRYSTINA ENGLISH | 03/15/2024 | $2,558.97 |
| 2022 | 9419 | 2022-1505713 | ENGLISH R03011-111 | 03/31/2023 | $2,483.50 |
| 2021 | 9084 | 2021-9923782 | KRYSTINA ENGLISH | 03/04/2022 | $2,415.98 |
| 2020 | 17339 | 2020-1503505 | KRYSTINA ENGLISH | 05/27/2021 | $2,712.12 |
| 2019 | 17262 | 2019-9970882 | CORELOGIC | 11/10/2019 | $2,719.56 |
| 2018 | 17217 | 2018-9971245 | CORELOGIC | 11/23/2018 | $2,598.81 |
| 2017 | 17182 | 2017-9972061 | CORELOGIC | 11/25/2017 | $2,464.43 |
| 2016 | 17184 | 2016-9973917 | CORELOGIC | 11/19/2016 | $2,435.72 |
| 2015 | 17171 | 2015-3500482 | GIBRALTAR | 11/10/2015 | $245.31 |
| 2014 | 17129 | 2015-3500482 | GIBRALTAR | 11/10/2015 | $341.94 |
| 2013 | 17145 | 2013-3501597 | TD BANK | 12/30/2013 | $268.13 |
| 2012 | 17133 | 2013-3100054 | TD BANK | 10/04/2013 | $375.09 |
| 2011 | 17117 | 2011-3502109 | TD BANKNORTH | 05/21/2012 | $395.20 |
| 2010 | 111456 | 2011-3500945 | TD BANK | 12/29/2011 | $502.72 |
| 2009 | 111485 | 2011-3500945 | TD BANK | 12/29/2011 | $547.38 |