Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $163.12 | $163.12 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $15.80 | $15.80 | $0.00 | |
| | LOCAL | 3.1010 | $65.49 | $65.49 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $31.68 | $31.68 | $0.00 | |
| | Subtotal | 5.3490 | $112.97 | $112.97 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $5.87 | $5.87 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $281.96 | $281.96 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.78 | $3.78 | $0.00 | |
| | TOTAL | $3.78 | $3.78 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 21,743 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 22,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 21,743 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 21,743 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 21,743 | 0 | 21,743 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 22,000 | 0 | 22,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 21,743 | 0 | 21,743 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 21,743 | 0 | 21,743 | |
LOT 7 HILLS AT ROSE CREEK S/DPHASE 1. WD 1048-2753, WD 1372-1315,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 28963 | 2025-900772 | Mitchell Williamd | 11/12/2025 | $285.74 | |
| | 2024 | 28830 | 2024-900832 | Mitchell Williams | 11/13/2024 | $270.86 | |
| | 2023 | 26872 | 2023-3301009 | BILL | 11/20/2023 | $258.66 | |
| | 2022 | 26206 | 2022-1501112 | WILIAMS R09116-107 | 11/18/2022 | $229.24 | |
| | 2021 | 25587 | 2021-6401020 | MITCHELL WILLIAMS | 11/22/2021 | $276.70 | |
| | 2020 | 9261 | 2020-2700960 | MITCHELL WILLIAMS | 11/12/2020 | $245.15 | |
| | 2019 | 9230 | 2019-1200263 | MITCHELL CHASE WILLIAMS | 11/06/2019 | $260.49 | |
| | 2018 | 9219 | 2018-1200596 | BRENT BARIS PA | 11/14/2018 | $345.40 | |
| | 2017 | 9199 | 2017-3503474 | DELSIE WHITE | 01/24/2018 | $354.95 | |
| | 2016 | 9222 | 2016-2101851 | DELSIE WHITE | 03/27/2017 | $358.76 | |
| | 2015 | 9220 | 2015-3503064 | DELSIE WHITE | 02/19/2016 | $361.68 | |
| | 2014 | 9201 | 2014-3103134 | PERCIVAL WHITE | 03/19/2015 | $397.26 | |
| | 2013 | 9218 | 2013-3503366 | DELISE WHITE | 03/17/2014 | $436.89 | |
| | 2012 | 9208 | 2012-1003293 | WHITE PERCIVAL J & DELSIE C | 02/22/2013 | $441.52 | |
| | 2011 | 9248 | 2011-1104039 | WHITE PERCIVAL J & DELSIE C | 03/09/2012 | $545.76 | |
| | 2010 | 127922 | 2010-3604261 | WHITE PERCIVAL J | 04/19/2011 | $755.35 | |
| | 2009 | 127932 | 2009-3303832 | WHITE PERCIVAL J & DELSIE C | 03/16/2010 | $1,199.99 | |
| | 2008 | 127702 | 2008-3303000 | WHITE PERCIVAL J & DELSIE C | 01/12/2009 | $1,287.54 | |
| | 2007 | 127125 | 2007-3304635 | WHITE PERCIVAL J & DELSIE C | 03/19/2008 | $968.53 | |
| | 2006 | 126530 | 2006-3202645 | WHITE PERCIVAL J & DELSIE C | 03/27/2007 | $1,029.58 | |
| | 2005 | 125932 | 2005-2303592 | WHITE PERCIVAL J & DELSIE C | 03/20/2006 | $981.11 | |