Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $559.26 | $559.26 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $53.53 | $53.53 | $0.00 | |
| LOCAL | 3.6430 | $260.70 | $260.70 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $107.34 | $107.34 | $0.00 | |
| Subtotal | 5.8910 | $421.57 | $421.57 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $25.87 | $25.87 | $0.00 | |
| TOTAL | 14.0675 | $1,006.70 | $1,006.70 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| TOTAL | $418.04 | $418.04 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $42.74 | $42.74 | $0.00 | |
| 5% CERTIFICATE SALE | $73.37 | $73.37 | $0.00 | |
| ADVERTISING - REAL | $28.50 | $28.50 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| Interest | $79.02 | $79.02 | $0.00 | |
| TOTAL | $240.88 | $240.88 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 63,263 | 8,300 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 63,263 | 8,300 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 63,263 | 8,300 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 63,263 | 8,300 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 71,563 | 0 | 71,563 | |
| COLUMBIA COUNTY SCHOOL BOARD | 71,563 | 0 | 71,563 | |
| SUWANNEE RIVER WATER MGT DIST | 71,563 | 0 | 71,563 | |
| LAKE SHORE HOSPITAL AUTHORITY | 71,563 | 0 | 71,563 | |
LOTS 3 & 4 BLOCK K MELROSEPARK S/D.946-15, 991-2182, WD 994-1022,WD 1046-1571, WD 1093-1077,CT 1160-898, WD 1173-1061,AG 1184-151, WD 1227-1610
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 22948 | 2024-24289 | GRIFFIN AVE INVESTMENTS | 12/23/2024 | $830.90 | |
| 2023 | 25297 | 2023-1504148 | DEAS R06654-000 | 02/20/2024 | $1,688.91 | |
| 2022 | 23807 | 2022-1207639 | HEATHER CUTLER | 02/21/2023 | $1,555.51 | |
| 2021 | 23304 | 2022-9510155 | TLGFY, LLC | 07/31/2023 | $1,665.62 | |
| 2020 | 32900 | 2023-1504148 | DEAS R06654-000 | 02/20/2024 | $4,145.83 | |
| 2019 | 32706 | 2021-9510051 | MIKON FINANCIAL SERVICES INC | 04/29/2022 | $0.00 | |
| 2019 | 32706 | 2021-1207188 | mcshane sandra | 04/27/2022 | $1,784.50 | |
| 2018 | 32624 | 2020-3302711 | MCSHANE LAMAND R06654-000 | 03/19/2021 | $1,729.60 | |
| 2017 | 32470 | 2019-3506029 | PATRICK MCHANE | 05/19/2020 | $1,697.51 | |
| 2016 | 32435 | 2018-1408686 | sandra mcshane | 03/13/2019 | $1,678.90 | |
| 2015 | 32341 | 2017-1405306 | SANDRA L MCSHANE R06654-000 | 01/19/2018 | $1,704.47 | |
| 2014 | 32249 | 2016-2704557 | SANDRA & PATRICK MCSHANE | 04/28/2017 | $1,703.96 | |
| 2013 | 32308 | 2015-3208202 | PATRICK & SANDRA MCSHANE | 03/29/2016 | $1,705.07 | |
| 2012 | 32294 | 2012-2703718 | SUNSHINE WITHIN & HEAT PRODUCT | 03/11/2013 | $1,316.48 | |
| 2011 | 32333 | 2011-2400611 | DARA SNIDER | 02/03/2012 | $789.48 | |
| 2010 | 122206 | 2010-2401050 | WILLIAMS TROY SR | 06/10/2011 | $401.41 | |
| 2010 | 122206 | 2010-3501096 | TROY WILLIAMS | 02/15/2011 | $500.00 | |
| 2009 | 122210 | 2009-2600775 | WILLIAMS TROY SR | 11/19/2009 | $1,472.00 | |
| 2008 | 121988 | 2008-9973150 | FIRST AMERICAN RE TAX SERVICE | 11/16/2008 | $1,559.57 | |
| 2007 | 121432 | 2007-2800104 | GMAC MORTGAGE | 11/30/2007 | $1,539.93 | |
| 2006 | 120860 | 2007-2800105 | WELLS FARGO & CO. | 11/30/2007 | $1,615.48 | |
| 2005 | 120345 | 2005-3500286 | RICHARD & CHRISTINA STIGLITZ | 12/27/2005 | $720.78 | |
| 2004 | 119775 | 2004-2301127 | TEMES BARBRA & | 02/08/2005 | $706.03 | |
| 2003 | 119343 | 2003-2301874 | TEMES SHAUN D OR BARBRA D | 10/04/2004 | $815.20 | |
| 2002 | 119023 | 2002-3102715 | SUNSTATE | 09/10/2003 | $1,405.83 | |
| 2001 | 118521 | 2001-1102930 | THOMAS BARBARBAZ | 02/12/2002 | $932.28 | |
| 2000 | 118180 | 2000-1005876 | THOMAS DENNIS | 05/23/2001 | $931.30 | |
| 1999 | 117797 | 1999-2008519 | THOMAS DENNIS | 06/27/2000 | $1,264.17 | |
| 1998 | 117496 | 1998-3006103 | THOMAS DENNIS | 03/31/1999 | $1,050.81 | |
| 1997 | 116925 | 1997-3004872 | THOMAS DENNIS | 02/17/1998 | $517.88 | |
| 1996 | 116383 | 1996-3005356 | THOMAS DENNIS | 02/03/1997 | $494.15 | |
| 1995 | 115958 | 1995-3009359 | THOMAS DENNIS | 05/28/1996 | $646.57 | |
| 1994 | 115848 | 1994-1006879 | THOMAS DENNIS | 05/02/1995 | $301.25 | |
| 1993 | 115310 | 1995-3009359 | THOMAS DENNIS | 05/28/1996 | $187.19 | |
| 1993 | 115310 | 1992-1010375 | THOMAS DENNIS | 09/21/1993 | $76.88 | |
| 1993 | 115310 | 1992-1009026 | THOMAS DENNIS | 06/25/1993 | $75.67 | |
| 1992 | 114927 | 1992-3003574 | THOMAS DENNIS | 02/01/1993 | $315.57 | |
| 1991 | 114711 | 1991-3018083 | THOMAS DENNIS | 05/19/1992 | $262.33 | |
| 1990 | 14487 | 1990-1005124 | THOMAS DENNIS | 03/20/1991 | $235.14 | |
| 1989 | 1410900.0001 | 1989-3006667 | THOMAS DENNIS | 03/21/1990 | $58.10 | |
| 1989 | 1410900.0004 | 1989-3009894 | THOMAS DENNIS | 07/26/1990 | $172.00 | |
| 1989 | 1410900.0004 | 1989-2001250 | THOMAS DENNIS | 03/27/1990 | $5.00 | |