Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $30.66 | $30.66 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $2.86 | $2.86 | $0.00 | |
| | LOCAL | 3.7810 | $14.46 | $14.46 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $5.74 | $5.74 | $0.00 | |
| | Subtotal | 6.0290 | $23.06 | $23.06 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $1.41 | $1.41 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $55.13 | $55.13 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $60.78 | $60.78 | $0.00 | |
| | TOTAL | $60.78 | $60.78 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $3.48 | $3.48 | $0.00 | |
| | 5% CERTIFICATE SALE | $5.97 | $5.97 | $0.00 | |
| | ADVERTISING - REAL | $22.50 | $22.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $40.75 | $40.75 | $0.00 | |
| | TOTAL | $88.95 | $88.95 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 23012 | Current | $55.37 | $55.37 | |
| | TOTAL | | | $55.37 | $55.37 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 3,825 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,825 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,825 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,825 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 3,825 | 0 | 3,825 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,825 | 0 | 3,825 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,825 | 0 | 3,825 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,825 | 0 | 3,825 | |
LOT 11 BLOCK B MELROSE PARKS/D. 202-462, 203-208, 731-224, 754-2270, 789-1991, 802-589, TD 1327-2225, QC 1346-2065, TD 1400-2686,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 22908 | 2024-14050 | EVERLAND VENTURES SW LLC | 11/21/2024 | $52.70 | |
| | 2023 | 25154 | 2023-2101171 | EVERLAND VENTURES | 11/30/2023 | $52.97 | |
| | 2022 | 23395 | 2022-1502835 | EVERLAND VENTURES R06617-000 | 12/20/2022 | $53.75 | |
| | 2021 | 23161 | 2021-2101291 | EVERLAND EQUITY, LLC | 12/02/2021 | $110.00 | |
| | 2020 | 32860 | 2022-1800815 | The Bay 421 Land Trust?/IVR | 02/02/2023 | $204.86 | |
| | 2019 | 32666 | 2022-1800959 | Everland Ventures SW LLC | 03/27/2023 | $224.34 | |
| | 2018 | 32584 | 2018-9510216 | 5T WEALTH PARTNERS LP | 04/30/2019 | $124.94 | |
| | 2017 | 32430 | 2018-9510216 | 5T WEALTH PARTNERS LP | 04/30/2019 | $192.88 | |
| | 2015 | 32301 | 2015-9510079 | CAZCREEKFUNDING1 | 05/02/2016 | $835.62 | |
| | 2012 | 32253 | 2015-9510079 | CAZCREEKFUNDING1 | 05/02/2016 | $352.29 | |
| | 2010 | 122165 | 2011-3100037 | HODSON LINDA E | 08/03/2012 | $366.13 | |
| | 1994 | 115807 | 2001-1103047 | HODSON FREDERICK | 02/19/2002 | $601.35 | |
| | 1993 | 115269 | 1993-3006341 | PRANGE ADOLF W & MARY V | 03/21/1994 | $222.18 | |
| | 1992 | 114886 | 1999-3004976 | LINDA OR KATHLEEN HOLLAND | 03/06/2000 | $637.34 | |
| | 1991 | 114669 | 1991-3017297 | PRANGE ADOLF W & MARY V | 04/01/1992 | $345.07 | |
| | 1990 | 14444 | 1990-1007130 | MARGARET SANDERS | 05/30/1991 | $243.32 | |
| | 1989 | 1406600.0004 | 1989-3005148 | PRANGE ADOLF W & MARY V | 02/01/1990 | $64.35 | |
| | 1988 | 1351200.0004 | 1989-3005148 | PRANGE ADOLF W & MARY V | 02/01/1990 | $145.63 | |