Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $336.78 | $336.78 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $31.43 | $31.43 | $0.00 | |
| | LOCAL | 3.7810 | $158.87 | $158.87 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $63.03 | $63.03 | $0.00 | |
| | Subtotal | 6.0290 | $253.33 | $253.33 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $15.53 | $15.53 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 14.4137 | $605.64 | $605.64 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $211.18 | $211.18 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 35,552 | 8,217 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 35,552 | 8,217 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 35,552 | 8,217 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 35,552 | 8,217 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 43,769 | 0 | 43,769 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 43,769 | 0 | 43,769 | |
| | SUWANNEE RIVER WATER MGT DIST | 43,769 | 0 | 43,769 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 43,769 | 0 | 43,769 | |
LOTS 6 & 7 BLOCK H MELROSEPARK S/D. 689-719,816-1107,871-1881,872-1989,885-1494,923-708,WD 1052-1164,CT 1185-111, WD 1193-1442,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 23044 | 2025-16379 | CoreLogic | 12/05/2025 | $1,424.75 | |
| | 2024 | 22940 | 2024-17299 | CoreLogic | 12/03/2024 | $1,355.60 | |
| | 2023 | 25289 | 2023-9974923 | CORELOGIC | 11/25/2023 | $1,286.97 | |
| | 2022 | 23799 | 2022-9973976 | CORELOGIC | 11/27/2022 | $1,151.64 | |
| | 2021 | 23296 | 2021-2102321 | LAKE CITY TITLE | 02/22/2022 | $1,070.98 | |
| | 2020 | 32892 | 2020-3000400 | SUSAN WILLIAMS | 11/13/2020 | $816.82 | |
| | 2019 | 32698 | 2019-3300176 | DAVID OR SUSAN WILLIAMS | 11/19/2019 | $1,079.04 | |
| | 2018 | 32616 | 2018-3506154 | WILLIAMS | 04/10/2019 | $1,092.52 | |
| | 2017 | 32462 | 2017-2101285 | DAVID WILLIAMS | 02/20/2018 | $1,015.52 | |
| | 2016 | 32427 | 2016-3207987 | DAVID WILLIAMS | 03/21/2017 | $991.56 | |
| | 2015 | 32333 | 2016-3207987 | DAVID WILLIAMS | 03/21/2017 | $1,160.23 | |
| | 2014 | 32241 | 2015-1102977 | LITTLE JESSICA TAXES | 02/05/2016 | $1,150.39 | |
| | 2013 | 32300 | 2014-1000508 | WILLIAMS R06648-000 | 11/03/2014 | $1,142.02 | |
| | 2012 | 32286 | 2013-3500036 | WILLIAMS DAVID & SUSAN IVR | 10/01/2013 | $1,019.28 | |
| | 2011 | 32325 | 2011-2703426 | WILLIAMS DAVID S & SUSAN | 01/23/2012 | $868.37 | |
| | 2010 | 122198 | 2010-3604342 | WILLIAMS DAVID & SUSAN | 04/25/2011 | $1,022.98 | |
| | 2009 | 122202 | 2009-3301508 | AMERCIAN GENERAL FINANCE | 12/07/2009 | $1,034.67 | |
| | 2008 | 121980 | 2008-2800231 | AMERICAN GENERAL | 02/25/2009 | $1,105.70 | |
| | 2007 | 121424 | 2008-2800231 | AMERICAN GENERAL | 02/25/2009 | $1,378.95 | |
| | 2006 | 120852 | 2008-2800231 | AMERICAN GENERAL | 02/25/2009 | $1,250.79 | |
| | 2005 | 120337 | 2005-2903452 | MITZI BUNN | 06/29/2006 | $276.75 | |
| | 2004 | 119767 | 2004-1100741 | DORMINEY CHARLES J | 12/13/2004 | $208.55 | |
| | 2003 | 119335 | 2003-2901511 | DORMINEY CHARLES J | 04/19/2004 | $221.45 | |
| | 2002 | 119015 | 2002-2901554 | DORMINEY CHARLES JEFFREY | 03/26/2003 | $251.00 | |
| | 2001 | 118513 | 2001-1103717 | DORMINEY CHARLES J | 03/19/2002 | $638.11 | |
| | 2000 | 118172 | 2000-1004807 | DALE C FERGUSON | 03/27/2001 | $628.69 | |
| | 1999 | 117789 | 2000-1004807 | DALE C FERGUSON | 03/27/2001 | $789.42 | |
| | 1998 | 117488 | 1998-3004077 | DALE C FERGUSON ATTN | 01/12/1999 | $309.55 | |
| | 1997 | 116917 | 1998-3004077 | DALE C FERGUSON ATTN | 01/12/1999 | $681.26 | |
| | 1996 | 116375 | 1998-3004077 | DALE C FERGUSON ATTN | 01/12/1999 | $759.57 | |
| | 1995 | 115950 | 1995-3003464 | BILL OR MARTHA LANG | 12/06/1995 | $493.37 | |
| | 1994 | 115840 | 1994-3003494 | LANG JAMES W & MARTHA DELORES | 12/27/1994 | $311.07 | |
| | 1994 | 115840.0004 | 1994-3011270 | LANG JAMES W SR & MARTHA | 08/14/1995 | $35.70 | |
| | 1993 | 115302 | 1993-1004016 | LANG JAMES W SR & MARTHA | 01/04/1994 | $63.70 | |
| | 1992 | 114919 | 1992-3004485 | GILLIS JAMES T & | 03/05/1993 | $45.00 | |
| | 1991 | 114703 | 1991-3014475 | GILLIS JAMES T & | 01/28/1992 | $173.46 | |
| | 1990 | 14479 | 1990-1004186 | GILLIS JAMES T & | 02/26/1991 | $175.23 | |
| | 1989 | 1410100.0004 | 1989-3011196 | GILLIS JAMES T & | 08/24/1990 | $112.00 | |
| | 1989 | 1410100.0004 | 1989-1004427 | GILLIS JAMES T & | 02/23/1990 | $64.35 | |