Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $419.37 | $419.37 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $42.95 | $42.95 | $0.00 |
| LOCAL | 3.1430 | $180.51 | $180.51 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $86.15 | $86.15 | $0.00 |
| Subtotal | 5.3910 | $309.61 | $309.61 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $15.75 | $15.75 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4997 | $744.74 | $744.74 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $291.04 | $291.04 | $0.00 |
| SOLID WASTE - ANNUAL | $196.08 | $196.08 | $0.00 |
| TOTAL | $487.12 | $487.12 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 54,204 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 58,013 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 54,204 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 54,204 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 54,204 | 0 | 54,204 |
| COLUMBIA COUNTY SCHOOL BOARD | 58,013 | 0 | 58,013 |
| SUWANNEE RIVER WATER MGT DIST | 54,204 | 0 | 54,204 |
| LAKE SHORE HOSPITAL AUTHORITY | 54,204 | 0 | 54,204 |
COMM SE COR OF BLK 25 CAMPHORKNOLL ESTATES, BEING THE PT OFINTERS OF N R/W LINE OF PUTNAMST & W R/W LINE OF LAMOND AVE,RUN N 210 FT FOR POB, RUN W198 FT, N 75.04 FT, E 197.75FT, S 75 FT TO POB.ORB 348-140, 348-141, 677-746,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 22962 | 2025-31308 | CREEL | 01/30/2026 | $1,298.71 |
| 2024 | 22858 | 2024-33843 | CATHEY CREEL/KEVIN MELLER 3862923637 | 02/07/2025 | $1,231.86 |
| 2023 | 25000 | 2023-9922661 | CATHEY CREEL | 12/29/2023 | $1,142.47 |
| 2022 | 23142 | 2022-9921707 | KEVIN M MELLER | 11/30/2022 | $1,052.40 |
| 2021 | 22909 | 2021-9921625 | CATHEY CREEL | 11/29/2021 | $951.29 |
| 2020 | 32811 | 2020-9920969 | CATHEY CREEL | 11/18/2020 | $735.31 |
| 2019 | 32617 | 2019-9923355 | CATHEY CREEL | 04/05/2020 | $1,027.96 |
| 2018 | 32535 | 2018-1408008 | cathey meller creel llc | 02/28/2019 | $964.22 |
| 2017 | 32381 | 2017-3001884 | cathey meller creel llc | 12/29/2017 | $929.04 |
| 2016 | 32346 | 2016-2701158 | ABSTRACT TRUST TITLE | 11/21/2016 | $968.86 |
| 2015 | 32252 | 2015-3500428 | DAVID COVEN PA | 11/09/2015 | $967.17 |
| 2014 | 32161 | 2015-3500428 | DAVID COVEN PA | 11/09/2015 | $1,181.55 |
| 2013 | 32221 | 2013-3504986 | OKELLEY & SOROHAN | 06/19/2014 | $698.21 |
| 2012 | 32207 | 2013-3504986 | OKELLEY & SOROHAN | 06/19/2014 | $319.18 |
| 2012 | 32207 | 2011-2206334 | AHRENS SCOTT | 09/27/2012 | $120.10 |
| 2012 | 32207 | 2011-1302264 | AHRENS SCOTT | 06/06/2012 | $118.21 |
| 2011 | 32246 | 2011-2301318 | AHRENS SCOTT | 03/07/2012 | $103.01 |
| 2011 | 32246 | 2011-3203653 | AHRENS SCOTT | 12/07/2011 | $99.94 |
| 2011 | 32246 | 2010-3304527 | AHRENS SCOTT | 09/12/2011 | $141.82 |
| 2011 | 32246 | 2010-2604257 | AHRENS SCOTT | 06/28/2011 | $139.59 |
| 2010 | 122119 | 2010-1200110 | BAC TAX SERVICES CORP | 11/29/2010 | $263.01 |
| 2010 | 122119 | 2010-1200110 | BAC TAX SERVICES CORP | 11/29/2010 | $263.01 |
| 2010 | 122119 | 2009-3205180 | AHRENS SCOTT | 08/30/2010 | $156.09 |
| 2010 | 122119 | 2009-2504079 | AHRENS SCOTT | 06/08/2010 | $153.64 |
| 2009 | 122123 | 2009-9970746 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $627.60 |
| 2008 | 121902 | 2008-2707496 | BAC TAX SERV. | 09/14/2009 | $828.73 |
| 2007 | 121346 | 2007-2603749 | AHRENS SCOTT | 03/19/2008 | $777.63 |
| 2006 | 120775 | 2006-2200991 | title offices llc | 11/02/2006 | $1,120.45 |
| 2005 | 120260 | 2005-2501133 | AMPARO EUVARGAIN & FRANCIA | 11/29/2005 | $971.02 |
| 2004 | 119690 | 2004-3200913 | AMPARO EUVARGAIN & FRANCIA | 12/29/2004 | $845.36 |
| 2003 | 119252 | 2003-2600878 | AMPARO EUVARGAIN & FRANCIA | 12/01/2003 | $820.13 |
| 2002 | 118931 | 2002-2900603 | AMPARO EUVARGAIN & FRANCIA | 12/02/2002 | $859.79 |
| 2001 | 118427 | 2001-1003641 | AMPARO EUVARGAIN & FRANCIA | 12/31/2001 | $823.48 |
| 2000 | 118086 | 2000-3004727 | AMPARO EUVARGAIN & FRANCIA | 02/28/2001 | $823.98 |
| 1999 | 117705 | 1999-3002521 | AMPARO EUVARGAIN & FRANCIA | 11/30/1999 | $750.38 |
| 1998 | 117404 | 1998-1001807 | AMPARO EUVARGAIN & FRANCIA | 11/30/1998 | $752.16 |
| 1997 | 116833 | 1997-1000694 | AMPARO EUVARGAIN & FRANCIA | 11/12/1997 | $775.77 |
| 1996 | 116290 | 1998-1001807 | AMPARO EUVARGAIN & FRANCIA | 11/30/1998 | $1,255.28 |
| 1995 | 115865 | 1995-9970310 | BARNETT MORTGAGE CO | 11/30/1995 | $873.82 |
| 1994 | 115755 | 1994-9970423 | BARNETT MORTGAGE CO | 11/30/1994 | $165.71 |
| 1993 | 115216 | 1993-9970419 | BARNETT MORTGAGE CO | 12/08/1993 | $162.62 |
| 1992 | 114834 | 1992-9970392 | BARNETT MORTGAGE CO | 12/02/1992 | $124.46 |
| 1991 | 114617 | 1991-9905288 | | 12/18/1991 | ($231.87) |
| 1991 | 114617 | 1991-5100344 | BARNETT MTG & J SHERMAN | 12/18/1991 | $133.31 |
| 1991 | 114617 | 1991-9971264 | BARNETT MORTGAGE CO | 11/30/1991 | $231.87 |
| 1990 | 14391 | 1990-9970308 | BARNETT MORTGAGE CO | 11/30/1990 | $225.76 |
| 1989 | 1401300.0001 | 1989-9970343 | MTG. CO. #508 | 11/30/1989 | $222.54 |
| 1989 | 1401300.0004 | 1991-5100344 | BARNETT MTG & J SHERMAN | 12/18/1991 | $152.52 |
| 1989 | 1401300.0004 | 1989-9970344 | MTG. CO. #508 | 11/30/1989 | $62.40 |