Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,121.48 | $1,121.48 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $107.33 | $107.33 | $0.00 |
| LOCAL | 3.1010 | $445.01 | $445.01 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $215.26 | $215.26 | $0.00 |
| Subtotal | 5.3490 | $767.60 | $767.60 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $40.35 | $40.35 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 13.4453 | $1,929.44 | $1,929.44 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 |
| SOLID WASTE - ANNUAL | $201.75 | $201.75 | $0.00 |
| TOTAL | $493.57 | $493.57 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 149,483 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 149,483 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 149,483 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 149,483 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 149,483 | 0 | 149,483 |
| COLUMBIA COUNTY SCHOOL BOARD | 149,483 | 0 | 149,483 |
| SUWANNEE RIVER WATER MGT DIST | 149,483 | 0 | 149,483 |
| LAKE SHORE HOSPITAL AUTHORITY | 149,483 | 0 | 149,483 |
LOT 11 BLOCK B WEST LAKE CITY HILLS S/D.WD 982-125, WD 1012-2057, WD 1379-2192,WD 1471-138
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 9011 | 2025-16379 | CoreLogic | 12/05/2025 | $2,423.01 |
| 2024 | 8977 | 2024-17299 | CoreLogic | 12/03/2024 | $2,324.52 |
| 2023 | 10787 | 2023-9974791 | CORELOGIC | 11/25/2023 | $2,211.09 |
| 2022 | 12302 | 2022-9975888 | CORELOGIC | 11/27/2022 | $1,883.06 |
| 2021 | 12333 | 2021-9920271 | STEVEN BILCICH | 11/03/2021 | $1,695.29 |
| 2020 | 34035 | 2020-1000310 | Beez | 11/13/2020 | $1,448.95 |
| 2019 | 33833 | 2019-2700950 | BUZZN BEEZ PROP TAXES | 11/13/2019 | $1,624.99 |
| 2018 | 33748 | 2018-9973101 | CORELOGIC | 11/23/2018 | $1,514.24 |
| 2017 | 33587 | 2017-9970667 | LERETA | 11/24/2017 | $1,473.79 |
| 2016 | 33547 | 2016-9975739 | LERETA | 11/25/2016 | $1,452.15 |
| 2015 | 33450 | 2015-9975713 | LERETA | 11/22/2015 | $1,457.51 |
| 2014 | 33356 | 2014-9975314 | LERETA | 11/27/2014 | $1,450.61 |
| 2013 | 33413 | 2013-9970775 | MARIX SERVICING LLC | 11/09/2013 | $1,445.03 |
| 2012 | 33394 | 2012-9970041 | GREEN TREE | 11/17/2012 | $1,355.11 |
| 2011 | 33436 | 2011-2701009 | WALTER MORTAGE CO | 11/14/2011 | $285.56 |
| 2010 | 108646 | 2010-2701063 | WALTER MORTAGE CO. | 11/23/2010 | $289.71 |
| 2009 | 108675 | 2009-2900035 | WALTER MORTAGE CO. | 11/16/2009 | $326.81 |
| 2008 | 108573 | 2008-3800268 | SKETTINI CHRISTY & VINCENT | 11/24/2008 | $350.58 |