Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $225.47 | $225.47 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $21.04 | $21.04 | $0.00 | |
| | LOCAL | 4.2010 | $118.17 | $118.17 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $42.19 | $42.19 | $0.00 | |
| | Subtotal | 6.4490 | $181.40 | $181.40 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $11.11 | $11.11 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $27.06 | $27.06 | $0.00 | |
| | TOTAL | 15.8208 | $445.04 | $445.04 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $58.96 | $58.96 | $0.00 | |
| | TOTAL | $58.96 | $58.96 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 29,000 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 29,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 29,000 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 29,000 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 29,000 | 0 | 29,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 29,000 | 0 | 29,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 29,000 | 0 | 29,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 29,000 | 0 | 29,000 | |
LOT 20 HILLS AT ROSE CREEK S/DPHASE 1. WD 1015-1382.WD 1079-2116. 1083-445
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 28843 | 2024-7741 | KATHY STAHLEY R09116-120 | 11/07/2024 | $472.36 | |
| | 2023 | 26990 | 2023-9920418 | MILTON BUTLER | 11/06/2023 | $720.70 | |
| | 2022 | 26219 | 2022-9921036 | MILTON BUTLER | 11/20/2022 | $483.99 | |
| | 2021 | 25600 | 2021-9922581 | RUDOLPH SALIGA | 12/28/2021 | $526.41 | |
| | 2020 | 9274 | 2020-9922390 | RUDOLPH SALIGA | 12/29/2020 | $478.39 | |
| | 2019 | 9243 | 2019-9921520 | RUDOLPH SALIGA | 12/24/2019 | $497.71 | |
| | 2018 | 9232 | 2018-1202161 | RUDOLPH SALIGA | 01/02/2019 | $504.00 | |
| | 2017 | 9212 | 2017-2702856 | RUDOLPH SALIGA | 01/02/2018 | $492.10 | |
| | 2016 | 9235 | 2016-2101484 | SANDRA SALIGA | 12/30/2016 | $490.44 | |
| | 2015 | 9233 | 2015-3102070 | RUDOLPH SALIGA | 12/31/2015 | $499.90 | |
| | 2014 | 9214 | 2014-3102095 | RUDOLPH SALIGA | 01/02/2015 | $556.98 | |
| | 2013 | 9231 | 2013-2301445 | SALIGA RUDOLPH R | 12/31/2013 | $583.06 | |
| | 2012 | 9221 | 2012-3500709 | SALIGA RUDOLPH R & SANDRA | 12/28/2012 | $589.07 | |
| | 2011 | 9261 | 2011-3301677 | SALIGA RUDOLPH R & SANDRA | 12/29/2011 | $727.34 | |
| | 2010 | 127935 | 2010-2301853 | SALIGA RUDOLPH R | 12/31/2010 | $987.29 | |
| | 2009 | 127945 | 2009-2203962 | SALIGA RUDOLPH R & SANDRA | 12/30/2009 | $1,285.81 | |
| | 2008 | 127715 | 2008-3302022 | SALIGA RUDOLPH R & SANDRA | 12/12/2008 | $1,408.53 | |
| | 2007 | 127138 | 2007-2501267 | SALIGA RUDOLPH R & SANDRA | 12/03/2007 | $929.79 | |
| | 2006 | 126543 | 2006-3101874 | SALIGA RUDOLPH & SANDRA | 12/28/2006 | $998.69 | |
| | 2005 | 125945 | 2005-2702303 | RUEDA EDDY | 12/16/2005 | $813.02 | |