Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $58.50 | $0.00 | $58.50 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $5.60 | $0.00 | $5.60 | |
| | LOCAL | 3.1430 | $23.53 | $0.00 | $23.53 | |
| | CAPITAL OUTLAY | 1.5000 | $11.23 | $0.00 | $11.23 | |
| | Subtotal | 5.3910 | $40.36 | $0.00 | $40.36 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $2.20 | $0.00 | $2.20 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $101.06 | $0.00 | $101.06 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.27 | $0.00 | $3.27 | |
| | TOTAL | $3.27 | $0.00 | $3.27 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $3.13 | $0.00 | $3.13 | |
| | 5% CERTIFICATE SALE | $5.37 | $0.00 | $5.37 | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $7.92 | $0.00 | $7.92 | |
| | TOTAL | $68.17 | $0.00 | $68.17 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 22898 | Delinquent | $172.50 | $172.50 | |
| * | 1989 | 1405900.0004 | Current | $129.00 | $129.00 | |
| | TOTAL | | | $301.50 | $301.50 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 7,485 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 7,485 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 7,485 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 7,485 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 7,485 | 0 | 7,485 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 7,485 | 0 | 7,485 | |
| | SUWANNEE RIVER WATER MGT DIST | 7,485 | 0 | 7,485 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 7,485 | 0 | 7,485 | |
LOTS 11 & 12 BLOCK A MELROSE PARK S/D.TD 1470-278,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 25144 | 2024-30334 | RONALD SAMUELS | 01/21/2025 | $174.71 | |
| | 2022 | 23385 | 2024-30334 | RONALD SAMUELS | 01/21/2025 | $188.67 | |
| | 2021 | 23152 | 2021-1801002 | Swisher Clerk of Circuit Court | 07/06/2022 | $173.56 | |
| | 2020 | 32851 | 2020-9510185 | OPHEIM GENE | 08/31/2021 | $227.98 | |
| | 2019 | 32657 | 2020-9510185 | OPHEIM GENE | 08/31/2021 | $276.66 | |
| | 2018 | 32575 | 2020-9510185 | OPHEIM GENE | 08/31/2021 | $239.94 | |
| | 2017 | 32421 | 2020-9510185 | OPHEIM GENE | 08/31/2021 | $329.38 | |
| | 2016 | 32386 | 2020-9510185 | OPHEIM GENE | 08/31/2021 | $362.01 | |
| | 2015 | 32292 | 2020-9510185 | OPHEIM GENE | 08/31/2021 | $567.34 | |
| | 2006 | 120812 | 2008-3103398 | MORGAN DELLA | 03/27/2009 | $633.82 | |
| | 2005 | 120297 | 2005-2800733 | MORGAN SHAWN HARRELL | 08/25/2006 | $268.81 | |
| | 2004 | 119727 | 2005-2800733 | MORGAN SHAWN HARRELL | 08/25/2006 | $541.71 | |
| | 2003 | 119295 | 2005-2800733 | MORGAN SHAWN HARRELL | 08/25/2006 | $548.10 | |
| | 2002 | 118975 | 2005-2800733 | MORGAN SHAWN HARRELL | 08/25/2006 | $619.46 | |
| | 2001 | 118471 | 2005-2800733 | MORGAN SHAWN HARRELL | 08/25/2006 | $698.70 | |
| | 2000 | 118131 | 2005-2800733 | MORGAN SHAWN HARRELL | 08/25/2006 | $270.78 | |
| | 1999 | 117749 | 2005-2800733 | MORGAN SHAWN HARRELL | 08/25/2006 | $295.70 | |
| | 1998 | 117448 | 2005-3204403 | MORGAN DELLA | 05/01/2006 | $258.60 | |
| | 1997 | 116877 | 1997-2005024 | MORGAN SHAWN HARRELL | 04/29/1998 | $99.02 | |
| | 1996 | 116335 | 2003-2301454 | BOWEN DELLA | 05/28/2004 | $895.97 | |
| | 1993 | 115262 | 2000-2005763 | MORGAN SHAWN HARRELL | 03/15/2001 | $207.38 | |
| | 1990 | 14437 | 1997-3007735 | MORGAN SHAWN HARRELL | 05/22/1998 | $457.36 | |
| | 1989 | 1405900.0004 | 1989-3008118 | MORGAN SHAWN HARRELL | 04/25/1990 | $65.00 | |
| | 1988 | 1350500.0004 | 1989-3008118 | MORGAN SHAWN HARRELL | 04/25/1990 | $149.38 | |