Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $386.17 | $386.17 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $36.95 | $36.95 | $0.00 | |
| LOCAL | 3.1430 | $155.32 | $155.32 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $74.12 | $74.12 | $0.00 | |
| Subtotal | 5.3910 | $266.39 | $266.39 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $14.50 | $14.50 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 13.4997 | $667.06 | $667.06 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $291.04 | $291.04 | $0.00 | |
| SOLID WASTE - ANNUAL | $196.08 | $196.08 | $0.00 | |
| TOTAL | $487.12 | $487.12 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 49,913 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 49,913 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 49,913 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 49,913 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 49,913 | 0 | 49,913 | |
| COLUMBIA COUNTY SCHOOL BOARD | 49,913 | 0 | 49,913 | |
| SUWANNEE RIVER WATER MGT DIST | 49,913 | 0 | 49,913 | |
| LAKE SHORE HOSPITAL AUTHORITY | 49,913 | 0 | 49,913 | |
LOTS 1, 2 & 3 BLK L MELROSE PARK S/D.LE 782-2187, PB 1295-1260, PB 1296-354,WD 1296-356, WD 1338-49,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 22955 | 2024-32888 | CATHEY CREEL LLC R06660-000 | 02/04/2025 | $1,154.18 | |
| 2023 | 25304 | 2023-2305291 | CATHY CREEL TAXES | 12/20/2023 | $1,075.94 | |
| 2022 | 23814 | 2022-9921707 | KEVIN M MELLER | 11/30/2022 | $997.56 | |
| 2021 | 23311 | 2021-9921625 | CATHEY CREEL | 11/29/2021 | $909.07 | |
| 2020 | 32907 | 2020-9920359 | CATHEY CREEL | 11/04/2020 | $700.53 | |
| 2019 | 32713 | 2019-9923687 | CATHEY CREEL | 04/15/2020 | $988.45 | |
| 2018 | 32631 | 2018-1408018 | cathey meller creel | 03/01/2019 | $944.13 | |
| 2017 | 32477 | 2017-1406068 | CATHEY MELLER CORP | 02/08/2018 | $901.49 | |
| 2016 | 32442 | 2016-1101156 | CREWS BELINDA TAXES | 12/15/2016 | $927.13 | |
| 2015 | 32348 | 2015-3300396 | CREWS BELINDA & GRAMLING MICHA | 11/13/2015 | $743.45 | |
| 2014 | 32256 | 2014-1200475 | JAMES CREWS | 11/14/2014 | $922.17 | |
| 2013 | 32315 | 2013-3000322 | JAMES CREWS | 11/13/2013 | $731.18 | |
| 2012 | 32301 | 2012-2703585 | JAMES W CREWS | 03/05/2013 | $683.72 | |
| 2012 | 32301 | 2011-2205261 | CREWS BELINDA A | 06/29/2012 | $222.70 | |
| 2011 | 32340 | 2011-1004617 | CREWS JAMES | 04/16/2012 | $266.92 | |
| 2011 | 32340 | 2011-2201830 | CREWS AUDREY M | 12/15/2011 | $251.40 | |
| 2011 | 32340 | 2010-2707051 | JAMES W CREWS | 09/14/2011 | $204.99 | |
| 2011 | 32340 | 2010-2101313 | CREWS AUDREY M | 06/10/2011 | $201.77 | |
| 2010 | 122213 | 2010-2704208 | JAMES W CREWS | 04/15/2011 | $245.38 | |
| 2010 | 122213 | 2010-9992430 | | 03/02/2011 | ($140.87) | |
| 2010 | 122213 | 2010-2204247 | JAMES CREWS | 01/04/2011 | $285.20 | |
| 2010 | 122213 | 2010-2200099 | CREWS AUDREY M | 10/04/2010 | $225.16 | |
| 2010 | 122213 | 2009-1104739 | BELINDA CREWS | 07/02/2010 | $221.62 | |
| 2009 | 122217 | 2009-2301244 | CREWS JAMES W | 12/03/2009 | $905.35 | |
| 1992 | 114934 | 1992-2001517 | CREWS JAMES W | 12/07/1992 | $356.87 | |
| 1991 | 114718 | 1991-2001837 | CREWS JAMES W | 12/03/1991 | $428.70 | |
| 1990 | 14494 | 1990-3002809 | CREWS JAMES W | 12/05/1990 | $421.02 | |
| 1989 | 1411600.0001 | 1989-1003070 | CREWS JAMES W | 12/22/1989 | $253.49 | |
| 1989 | 1411600.0004 | 1989-1008290 | CREWS JAMES W | 08/17/1990 | $112.00 | |
| 1989 | 1411600.0004 | 1989-1003070 | CREWS JAMES W | 12/22/1989 | $63.05 | |