Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $712.07 | $712.07 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $68.16 | $68.16 | $0.00 | |
| | LOCAL | 3.1010 | $282.55 | $282.55 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $136.67 | $136.67 | $0.00 | |
| | Subtotal | 5.3490 | $487.38 | $487.38 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $25.62 | $25.62 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $1,225.07 | $1,225.07 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $294.86 | $294.86 | $0.00 | |
| | SOLID WASTE - ANNUAL | $203.85 | $203.85 | $0.00 | |
| | TOTAL | $498.71 | $498.71 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 93,933 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 93,933 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 93,933 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 93,933 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 93,933 | 0 | 93,933 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 93,933 | 0 | 93,933 | |
| | SUWANNEE RIVER WATER MGT DIST | 93,933 | 0 | 93,933 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 93,933 | 0 | 93,933 | |
LOTS 4 & 5 BLOCK H MELROSE PARK S/D, EX BEG ATNW COR OF LOT 4, RUN E 105 FT TO W LINE OFLAMOND AVE, S 7.81 FT, W 104.38 FT TO POB.672-19, 797-1575, 801-1495, 844-2015, 925-2371,CT 1320-2648, CT 1320-2648, QC 1328-2437,QC 1333-1557, QC 1334-2197, WD 1360-1521,QC 1485-1141, WD 1526-2473,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 23043 | 2025-24178 | INTEGRITY TITLE SERVICES, LLC | 12/29/2025 | $1,723.78 | |
| | 2024 | 22939 | 2024-8866 | SKYTITLE | 11/12/2024 | $1,459.11 | |
| | 2023 | 25288 | 2023-9922576 | HEATHER CHAPMAN | 12/27/2023 | $1,355.11 | |
| | 2022 | 23798 | 2022-9921980 | HEATHER CHAPMAN | 12/11/2022 | $1,206.63 | |
| | 2021 | 23295 | 2021-9921214 | HEATHER CHAPMAN | 11/21/2021 | $1,082.47 | |
| | 2020 | 32891 | 2020-9923038 | HEATHER CHAPMAN | 01/29/2021 | $875.45 | |
| | 2019 | 32697 | 2019-9922149 | HEATHER CHAPMAN | 02/05/2020 | $1,180.66 | |
| | 2018 | 32615 | 2018-9921322 | HEATHER CHAPMAN | 12/16/2018 | $1,069.98 | |
| | 2017 | 32461 | 2017-2700592 | STUTZ FERNANDO | 11/13/2017 | $628.55 | |
| | 2016 | 32426 | 2016-9973326 | CORELOGIC | 11/19/2016 | $981.72 | |
| | 2015 | 32332 | 2015-3506055 | OCWEN | 08/17/2016 | $687.96 | |
| | 2014 | 32240 | 2014-2102113 | OCWEN SERVICING | 08/20/2015 | $682.95 | |
| | 2013 | 32299 | 2013-3207041 | MCGREW SUSAN | 02/19/2014 | $555.69 | |
| | 2012 | 32285 | 2012-3209051 | MCGREW LATON & SUSAN | 03/18/2013 | $417.06 | |
| | 2011 | 32324 | 2011-2203231 | MCGREW LATON & SUSAN | 02/23/2012 | $398.26 | |
| | 2010 | 122197 | 2010-1003187 | MCGREW LATON & SUSAN | 03/07/2011 | $396.36 | |
| | 2009 | 122201 | 2009-3202395 | MCGREW LATON & SUSAN | 02/23/2010 | $384.17 | |
| | 2008 | 121979 | 2008-3303458 | MCGREW LATON & SUSAN | 02/03/2009 | $382.59 | |
| | 2007 | 121423 | 2007-3102874 | MCGREW LATON & SUSAN | 02/21/2008 | $365.30 | |
| | 2006 | 120851 | 2006-2304418 | MCGREW LATON | 05/03/2007 | $362.25 | |
| | 2005 | 120336 | 2005-2704866 | PROF. ESCROW SERVICESLLC | 04/10/2006 | $292.74 | |
| | 2004 | 119766 | 2004-3101843 | MCGREW SUSAN | 04/29/2005 | $273.60 | |
| | 2003 | 119334 | 2003-3101457 | MCGREW LATON & SUSAN | 02/05/2004 | $253.41 | |
| | 2002 | 119014 | 2002-2800935 | MCGREW LATON & SUSAN | 02/28/2003 | $746.67 | |
| | 2001 | 118512 | 2001-2700476 | MCGREW LATON & SUSAN | 07/24/2002 | $687.96 | |
| | 2000 | 118171 | 2000-3002760 | GREKOWICZ STEVEN M & JULIE B | 12/06/2000 | $557.48 | |
| | 1999 | 117788 | 1999-2002592 | GREKOWICZ STEVEN M & JULIE B | 12/02/1999 | $552.95 | |
| | 1998 | 117487 | 1998-3002263 | GREKOWICZ STEVEN & JULIE | 12/01/1998 | $551.30 | |
| | 1997 | 116916 | 1997-2001383 | GREKOWICZ STEVEN & JULIE | 12/01/1997 | $561.57 | |
| | 1996 | 116374 | 1996-3001493 | HERNANDEZ JOSE JR & | 11/18/1996 | $522.74 | |
| | 1995 | 115949 | 1995-1001233 | HERNANDEZ JOSE JR & | 11/21/1995 | $245.76 | |
| | 1994 | 115839 | 1994-3000310 | ASSOCIATED LAND | 11/04/1994 | $124.80 | |
| | 1993 | 115301 | 1994-3000310 | ASSOCIATED LAND | 11/04/1994 | $180.00 | |
| | 1992 | 114918 | 1994-3000310 | ASSOCIATED LAND | 11/04/1994 | $278.71 | |
| | 1991 | 114702 | 1991-3016510 | HIGGINS ANNA JEAN | 03/23/1992 | $65.00 | |
| | 1990 | 14478 | 1990-3003509 | BRANNON BROWN HALEY | 12/20/1990 | $171.69 | |
| | 1989 | 1410000.0004 | 1990-3003509 | BRANNON BROWN HALEY | 12/20/1990 | $184.97 | |
| | 1988 | 1354600.0004 | 1990-3003509 | BRANNON BROWN HALEY | 12/20/1990 | $181.38 | |