Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $302.29 | $302.29 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $31.60 | $31.60 | $0.00 | |
| | LOCAL | 3.1430 | $132.75 | $132.75 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $63.36 | $63.36 | $0.00 | |
| | Subtotal | 5.3910 | $227.71 | $227.71 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $11.36 | $11.36 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $541.36 | $541.36 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.14 | $3.14 | $0.00 | |
| | TOTAL | $3.14 | $3.14 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 40,293 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 44,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 40,293 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 40,293 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 40,293 | 0 | 40,293 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 44,000 | 0 | 44,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 40,293 | 0 | 40,293 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 40,293 | 0 | 40,293 | |
LOT 3 HILLS AT ROSE CREEK S/D PHASE 2.WD 1041-702, WD 1431-1475, QC 1449-1398,LE 1449-1400,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 28826 | 2024-900674 | Carmelo William Ligato Pamel | 11/12/2024 | $544.50 | |
| | 2023 | 26868 | 2023-9920855 | CARMELO LIGATO | 11/13/2023 | $519.66 | |
| | 2022 | 26202 | 2022-9920961 | CARMELO LIGATO | 11/17/2022 | $440.82 | |
| | 2021 | 25583 | 2021-9920622 | CARMELO LIGATO | 11/09/2021 | $448.81 | |
| | 2020 | 9257 | 2020-9971377 | CORELOGIC | 11/29/2020 | $390.43 | |
| | 2019 | 9226 | 2019-9971556 | CORELOGIC | 11/10/2019 | $405.72 | |
| | 2018 | 9215 | 2018-9973548 | CORELOGIC | 11/23/2018 | $410.71 | |
| | 2017 | 9195 | 2017-9974416 | CORELOGIC | 11/25/2017 | $401.30 | |
| | 2016 | 9218 | 2016-9974526 | CORELOGIC | 11/19/2016 | $485.39 | |
| | 2015 | 9216 | 2015-9972641 | FIRST FEDERAL SAVINGS BANK | 11/21/2015 | $494.75 | |
| | 2014 | 9197 | 2014-9971654 | FIRST FEDERAL SAVINGS BANK | 11/16/2014 | $551.24 | |
| | 2013 | 9214 | 2013-9972959 | FIRST FEDERAL SAVINGS BANK | 11/10/2013 | $577.05 | |
| | 2012 | 9204 | 2012-1200239 | FIRST FEDERAL BANK | 12/03/2012 | $583.00 | |
| | 2011 | 9244 | 2012-3100156 | FIRST FEDERAL | 10/18/2012 | $888.71 | |
| | 2010 | 127918 | 2012-3100156 | FIRST FEDERAL | 10/18/2012 | $1,245.37 | |
| | 2009 | 127928 | 2009-2400064 | paid by phone | 04/27/2010 | $1,365.35 | |
| | 2008 | 127698 | 2008-3102701 | WALKER HAROLD J & | 02/24/2009 | $1,437.57 | |
| | 2007 | 127121 | 2007-2703020 | WALKER A | 01/25/2008 | $949.16 | |
| | 2006 | 126526 | 2006-3300912 | WALKER HAROLD J & | 11/09/2006 | $988.40 | |
| | 2005 | 125928 | 2005-1101598 | WALKER HAROLD J & | 12/09/2005 | $951.68 | |