Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $122.50 | $122.50 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $200.38 | $200.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $29.21 | $29.21 | $0.00 | |
| | LOCAL | 4.2010 | $164.08 | $164.08 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $58.59 | $58.59 | $0.00 | |
| | Subtotal | 6.4490 | $251.88 | $251.88 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $9.87 | $9.87 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $24.05 | $24.05 | $0.00 | |
| | TOTAL | 20.7208 | $608.68 | $608.68 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $252.02 | $252.02 | $0.00 | |
| | TOTAL | $252.02 | $252.02 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $25.82 | $25.82 | $0.00 | |
| | TOTAL | $25.82 | $25.82 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 22344 | Delinquent | $1,240.13 | $1,240.13 | |
| | 2024 | 22242 | Delinquent | $1,070.67 | $1,070.67 | |
| | TOTAL | | | $2,310.80 | $2,310.80 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 54,609 | 9,449 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 54,609 | 9,449 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 54,609 | 9,449 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 54,609 | 9,449 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 54,609 | 9,449 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 14,058 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 64,058 | 39,058 | 25,000 | |
| | BOARD OF COUNTY COMMISSIONERS | 64,058 | 39,058 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 64,058 | 25,000 | 39,058 | |
| | SUWANNEE RIVER WATER MGT DIST | 64,058 | 39,058 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 64,058 | 39,058 | 25,000 | |
LOT 8 BLOCK 1 HIGHLANDS S/D.ORB 728-755,805-1911,DC 1047-2534 ALLEN KRANZ,WD 1047-2533,WD 1067-480,CT 1194-1934,SWD 1196-2256,WD 1204-2307
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 24139 | 2023-9924533 | ROBIN SKINNER | 03/27/2024 | $892.86 | |
| | 2022 | 22960 | 2022-1505786 | FL HAF R05879-000 | 04/03/2023 | $826.50 | |
| | 2021 | 24860 | 2022-1505786 | FL HAF R05879-000 | 04/03/2023 | $985.89 | |
| | 2020 | 30178 | 2022-2504501 | ROBIN J SKINNER | 03/29/2023 | $985.78 | |
| | 2019 | 30009 | 2019-1800570 | SKINNER ROBIN J | 04/15/2020 | $859.71 | |
| | 2018 | 29935 | 2018-9923479 | ROBIN SKINNER | 04/26/2019 | $886.52 | |
| | 2017 | 29804 | 2017-2704443 | ROBIN SKINNER | 04/02/2018 | $604.88 | |
| | 2016 | 29781 | 2016-2601657 | SKINNER ROBIN | 02/22/2017 | $597.24 | |
| | 2015 | 29695 | 2015-3504049 | ROBIN SKINNER | 03/30/2016 | $591.53 | |
| | 2014 | 29621 | 2014-3503400 | ROBIN SKINNER | 01/30/2015 | $575.87 | |
| | 2013 | 29681 | 2013-3503946 | ROBIN SKINNER | 03/31/2014 | $794.89 | |
| | 2012 | 29669 | 2012-3501220 | SKINNER ROBIN J | 02/01/2013 | $783.19 | |
| | 2011 | 29689 | 2011-1003383 | SKINNER ROBIN J TAXES,769916 | 02/09/2012 | $763.08 | |
| | 2010 | 121492 | 2010-3500289 | TERRY MCDAVID | 11/15/2010 | $1,643.16 | |
| | 2009 | 121491 | 2009-3501252 | WACHOVIA | 06/22/2010 | $1,076.85 | |
| | 2008 | 121270 | 2008-2604246 | SEXTON JON A & MARY R | 03/31/2009 | $905.80 | |
| | 2007 | 120713 | 2007-2800321 | JON A & MARY R SEXTON | 05/01/2008 | $1,215.18 | |
| | 2006 | 120141 | 2006-1004057 | SEXTON JON A & MARY R | 05/25/2007 | $1,263.46 | |
| | 2005 | 119625 | 2005-3301887 | DUANE THOMAS ATTORNEY AT LAW | 12/02/2005 | $406.85 | |
| | 2004 | 119057 | 2004-2901314 | BANK OF AMERICA NA | 03/10/2005 | $378.25 | |
| | 2003 | 118619 | 2003-2801517 | KRANZ PHYLLIS | 02/26/2004 | $337.36 | |
| | 2002 | 118300 | 2002-2100204 | KRANZ ALLEN L & | 03/31/2003 | $323.04 | |
| | 2001 | 117798 | 2001-9970718 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $293.79 | |
| | 2000 | 117458 | 2000-9970658 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $269.37 | |
| | 1999 | 117079 | 1999-9970715 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $250.78 | |
| | 1998 | 116799 | 1998-9970651 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $240.63 | |
| | 1997 | 116226 | 1997-9970684 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $227.98 | |
| | 1996 | 115683 | 1996-9970538 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $207.74 | |
| | 1995 | 115257 | 1995-9970745 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $83.19 | |
| | 1994 | 115147 | 1994-2000622 | HOLLINGSWORTH GEORGE W SR & | 11/18/1994 | $76.78 | |
| | 1993 | 114602 | 1993-3000197 | HOLLINGSWORTH GEORGE W SR & | 11/04/1993 | $19.20 | |
| | 1992 | 114227 | 1992-9970367 | BARNETT MORTGAGE CO | 12/02/1992 | $23.43 | |
| | 1991 | 114010 | 1991-9971244 | BARNETT MORTGAGE CO | 11/30/1991 | $23.44 | |
| | 1990 | 13768 | 1991-3009480 | COMBS ALLEN S & BONNIE S | 09/25/1991 | $687.37 | |
| | 1989 | 1339600.0001 | 1989-3003399 | MASON ROBERT G & ETTA P | 12/13/1989 | $542.76 | |
| | 1989 | 1339600.0004 | 1989-3003399 | MASON ROBERT G & ETTA P | 12/13/1989 | $19.20 | |