Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $228.11 | $228.11 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $21.29 | $21.29 | $0.00 | |
| | LOCAL | 3.7810 | $107.61 | $107.61 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $42.69 | $42.69 | $0.00 | |
| | Subtotal | 6.0290 | $171.59 | $171.59 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $10.52 | $10.52 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $410.22 | $410.22 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $439.96 | $439.96 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $439.96 | $439.96 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $25.51 | $25.51 | $0.00 | |
| | TOTAL | $25.51 | $25.51 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 25,063 | 28,398 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 25,063 | 28,398 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 25,063 | 28,398 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 25,063 | 28,398 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 53,461 | 25,000 | 28,461 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 53,461 | 25,000 | 28,461 | |
| | SUWANNEE RIVER WATER MGT DIST | 53,461 | 25,000 | 28,461 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 53,461 | 25,000 | 28,461 | |
LOT 24 BLOCK 1 WILSON SPRINGSCOMMUNITY PHASE 1-A DESC AS:COMM AT NW COR OF SW1/4 OF SECRUN S 1218.72 FT, CONT SOUTH967.53 FT TO SE'LY R/W OF SWMEMORIAL DR, NE ALONG R/W37.62 FT, CONT NE 735.62 FT,CONT NE 33.33 FT TO N R/W OF
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 18686 | 2025-201295 | MELTON TAX BILL | 02/04/2026 | $1,655.74 | |
| | 2024 | 18623 | 2024-203181 | MELTON 41819 R04149-124 386-365-8595 | 09/10/2025 | $1,833.50 | |
| | 2023 | 19845 | 2023-1503540 | MELTON R04149-124 | 01/11/2024 | $1,454.01 | |
| | 2022 | 19585 | 2023-1503540 | MELTON R04149-124 | 01/11/2024 | $1,631.19 | |
| | 2021 | 19110 | 2021-2502956 | TAMELA MELTON | 04/28/2022 | $1,304.34 | |
| | 2020 | 10594 | 2020-5000879 | MELTON TAMELA | 04/28/2021 | $875.69 | |
| | 2019 | 10556 | 2020-2705922 | NELTON R04149-124 | 08/12/2021 | $1,449.15 | |
| | 2018 | 10540 | 2020-5000668 | MELTON TAMELA | 03/17/2021 | $1,428.80 | |
| | 2017 | 10516 | 2019-5000200 | MELTON TAMELA | 11/13/2019 | $1,404.40 | |
| | 2016 | 10532 | 2016-2704204 | TAMLEA MELTON | 03/31/2017 | $1,047.50 | |
| | 2015 | 10532 | 2017-3504526 | TAMELA MAELTON | 03/12/2018 | $1,245.62 | |
| | 2014 | 10504 | 2015-3503752 | FRED MELTON | 03/24/2016 | $1,676.84 | |
| | 2013 | 10521 | 2014-5101244 | MELTON TAMELA | 07/22/2015 | $1,675.71 | |
| | 2012 | 10511 | 2013-2202510 | MELTON | 05/02/2014 | $1,480.88 | |
| | 2011 | 10543 | 2011-2202777 | DAVID MELTON | 01/26/2012 | $1,341.62 | |
| | 2010 | 117990 | 2010-2704014 | FRED MELTON | 04/01/2011 | $1,382.80 | |
| | 2009 | 117994 | 2009-3300725 | MELTON TAMELA & DAVID | 11/12/2009 | $1,399.57 | |
| | 2008 | 117796 | 2008-3500175 | MELTON FRED | 11/10/2008 | $1,272.84 | |
| | 2007 | 117311 | 2007-2604272 | MELTON TAMELA | 04/14/2008 | $1,384.69 | |
| | 2006 | 116768 | 2006-2800123 | MELTON TAMELA & DELORIS MELTON | 11/20/2006 | $930.81 | |
| | 2005 | 116282 | 2005-3202709 | MELTON TAMELA | 02/07/2006 | $425.94 | |
| | 2004 | 115746 | 2004-2401335 | MELTON TAMELA | 02/14/2005 | $484.55 | |
| | 2003 | 115358 | 2003-2601564 | MELTON TAMELA | 02/10/2004 | $167.11 | |
| | 2002 | 115120 | 2002-3100604 | WILSON SPRINGS INC | 11/26/2002 | $164.05 | |
| | 1994 | 112297 | 1994-3005937 | CANAAN COMPANY | 03/09/1995 | $96.48 | |