Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $262.20 | $262.20 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $26.69 | $26.69 | $0.00 | |
| LOCAL | 3.1430 | $112.15 | $112.15 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $53.53 | $53.53 | $0.00 | |
| Subtotal | 5.3910 | $192.37 | $192.37 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $9.85 | $9.85 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $464.42 | $464.42 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| TOTAL | $492.04 | $492.04 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $34.50 | $34.50 | $0.00 | |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| Interest | $28.69 | $28.69 | $0.00 | |
| TOTAL | $74.19 | $74.19 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 33,551 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 35,684 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 33,551 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 33,551 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 33,551 | 0 | 33,551 | |
| COLUMBIA COUNTY SCHOOL BOARD | 35,684 | 0 | 35,684 | |
| SUWANNEE RIVER WATER MGT DIST | 33,551 | 0 | 33,551 | |
| LAKE SHORE HOSPITAL AUTHORITY | 33,551 | 0 | 33,551 | |
LOT 10 BLK F MELROSE PARK S/D.431-599, DC 923-2068, WD 923-2069,945-2409, WD 1060-2664, WD 1082-2468,WD 1377-905,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 22933 | 2024-52910 | HERMAN BUTLER | 05/05/2025 | $1,030.65 | |
| 2023 | 25282 | 2023-2502382 | HERMAN BUTLER | 03/01/2024 | $903.05 | |
| 2022 | 23792 | 2022-2303779 | HERMAN BUTLER | 05/15/2023 | $923.33 | |
| 2021 | 23289 | 2021-1505292 | BUTLER R06640-003 | 07/13/2022 | $925.12 | |
| 2020 | 32885 | 2020-3108010 | HERMAN BUTLER | 02/04/2021 | $551.26 | |
| 2019 | 32691 | 2019-3109839 | herman butler | 08/31/2020 | $912.64 | |
| 2018 | 32609 | 2018-1401845 | SEMPER FI HOLDING TAXES | 11/14/2018 | $711.28 | |
| 2017 | 32455 | 2017-1101985 | CONDY DALE R TAXES | 01/23/2018 | $701.51 | |
| 2016 | 32420 | 2016-1001383 | Condy | 12/28/2016 | $646.45 | |
| 2015 | 32326 | 2015-3501189 | SEMPER FI HOLDING | 11/30/2015 | $629.67 | |
| 2014 | 32234 | 2014-2701487 | RAYMOND DALE CONDY | 12/31/2014 | $622.28 | |
| 2013 | 32293 | 2013-2600963 | DALE CONDY | 11/27/2013 | $603.65 | |
| 2012 | 32279 | 2012-1502296 | SEMPER FI HOLDING CO | 02/21/2013 | $461.12 | |
| 2011 | 32318 | 2011-2603535 | SEMPER FI HOLDING CO | 02/27/2012 | $470.12 | |
| 2010 | 122191 | 2010-3301158 | CONDY DALE R | 01/31/2011 | $266.88 | |
| 2009 | 122195 | 2010-2302429 | CONDY R DALE | 01/31/2011 | $352.52 | |
| 2008 | 121973 | 2008-2302328 | BLACK DIANNE | 03/27/2009 | $278.00 | |
| 2007 | 121417 | 2007-2502755 | DIANNE BLACK | 02/20/2008 | $564.14 | |
| 2006 | 120845 | 2006-2702725 | SEMPER FI HOLDING CO. | 01/31/2007 | $655.69 | |
| 2005 | 120330 | 2005-9973013 | HOMESELECT SETTLEMENT SOL. LLC | 11/24/2005 | $209.28 | |
| 2004 | 119760 | 2004-9990622 | | 11/30/2004 | ($206.40) | |
| 2004 | 119760 | 2004-9972023 | FIRST AMERICAN RE TAX SERVICE | 11/25/2004 | $206.40 | |
| 2003 | 119328 | 2003-1200008 | CENTEX HOME EQUITY CO/LERETA | 12/02/2003 | $206.40 | |
| 2002 | 119008 | 2002-2401454 | FLOWERS ED & LILLI K | 02/07/2003 | $248.49 | |
| 2001 | 118506 | 2001-1004439 | FLOWERS ED & LILLI K | 02/01/2002 | $248.49 | |
| 1998 | 117481 | 1998-2002559 | FLOWERS ED & BERTIE M | 12/04/1998 | $248.32 | |
| 1997 | 116910 | 1997-2000683 | FLOWERS ED & BERTIE M | 11/13/1997 | $245.76 | |
| 1996 | 116368 | 1996-1000143 | FLOWERS ED & BERTIE M | 11/04/1996 | $245.76 | |
| 1995 | 115943 | 1995-1000258 | FLOWERS ED & BERTIE M | 11/06/1995 | $245.76 | |
| 1994 | 115833 | 1994-1002829 | FLOWERS ED & BERTIE M | 12/02/1994 | $63.05 | |
| 1994 | 115833.0004 | 1994-1007875 | FLOWERS ED & BERTIE M | 07/19/1995 | $35.70 | |
| 1993 | 115295 | 1993-1005340 | FLOWERS ED & BERTIE M | 03/04/1994 | $65.00 | |
| 1992 | 114912 | 1992-1006281 | FLOWERS ED & BERTIE M | 03/15/1993 | $124.50 | |
| 1991 | 114695 | 1991-1008361 | FLOWERS ED & BERTIE M | 11/04/1991 | $169.92 | |
| 1990 | 14470 | 1990-1000336 | FLOWERS ED & BERTIE M | 11/09/1990 | $169.92 | |
| 1989 | 1409200.0004 | 1989-9905658 | | 09/04/1990 | ($112.00) | |
| 1989 | 1409200.0004 | 1989-9905657 | | 09/04/1990 | ($65.00) | |
| 1989 | 1409200.0004 | 1989-3011438 | FLOWERS ED & BERTIE M | 08/28/1990 | $112.00 | |
| 1989 | 1409200.0004 | 1989-1004731 | FLOWERS ED & BERTIE M | 03/08/1990 | $65.00 | |