Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $284.96 | $284.96 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $27.27 | $27.27 | $0.00 | |
| | LOCAL | 3.2170 | $117.31 | $117.31 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $54.69 | $54.69 | $0.00 | |
| | Subtotal | 5.4650 | $199.27 | $199.27 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $11.35 | $11.35 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $495.58 | $495.58 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.98 | $285.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $484.04 | $484.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $29.39 | $29.39 | $0.00 | |
| | 5% CERTIFICATE SALE | $50.45 | $50.45 | $0.00 | |
| | ADVERTISING - REAL | $31.50 | $31.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $55.10 | $55.10 | $0.00 | |
| | TOTAL | $183.69 | $183.69 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 22965 | Delinquent | $1,091.99 | $1,091.99 | |
| | TOTAL | | | $1,091.99 | $1,091.99 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 25,673 | 10,790 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 25,673 | 10,790 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 25,673 | 10,790 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 25,673 | 10,790 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 36,463 | 0 | 36,463 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 36,463 | 0 | 36,463 | |
| | SUWANNEE RIVER WATER MGT DIST | 36,463 | 0 | 36,463 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 36,463 | 0 | 36,463 | |
LOT 7 & 8 BLOCK N MELROSE PARKS/D ADDITION 1. CD 1188-1042,WD 1304-2514, QC 1310-2205, QC1483-321,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 25418 | 2024-30337 | RONALD SAMUELS | 01/21/2025 | $1,163.31 | |
| | 2022 | 23654 | 2022-1202770 | SAM JOHNS | 11/22/2022 | $880.82 | |
| | 2021 | 23421 | 2021-3302034 | sam johns llc r06668-000 | 11/10/2021 | $802.02 | |
| | 2020 | 32917 | 2020-3800959 | sam johns | 11/20/2020 | $598.59 | |
| | 2019 | 32723 | 2019-2600660 | JOHNS SAM LLC | 11/21/2019 | $833.42 | |
| | 2018 | 32641 | 2018-1402274 | SAM JOHNS TAXES | 11/20/2018 | $801.48 | |
| | 2017 | 32487 | 2017-3800315 | Sam Johns | 11/21/2017 | $773.92 | |
| | 2016 | 32452 | 2016-3202205 | SAM JOHNS LLC | 11/28/2016 | $741.01 | |
| | 2015 | 32358 | 2015-3202268 | SAM JOHNS LLC | 11/23/2015 | $361.27 | |
| | 2014 | 32266 | 2014-3205628 | SAM A JOHNS | 01/26/2015 | $368.79 | |
| | 2013 | 32325 | 2013-3207598 | JOHNS SAM A | 03/03/2014 | $372.56 | |
| | 2012 | 32311 | 2012-2702935 | POTTER SHANNON | 02/08/2013 | $275.22 | |
| | 2011 | 32350 | 2011-3302511 | POTTER SHANNON | 02/13/2012 | $275.22 | |
| | 2010 | 122223 | 2010-2701557 | POTTER SHANNON | 12/01/2010 | $321.70 | |