Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $122.50 | $0.00 | $122.50 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $195.38 | $0.00 | $195.38 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $36.64 | $0.00 | $36.64 |
| LOCAL | 3.1430 | $153.98 | $0.00 | $153.98 |
| CAPITAL OUTLAY | 1.5000 | $73.48 | $0.00 | $73.48 |
| Subtotal | 5.3910 | $264.10 | $0.00 | $264.10 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.34 | $0.00 | $7.34 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.3997 | $589.32 | $0.00 | $589.32 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $311.26 | $0.00 | $311.26 |
| TOTAL | $311.26 | $0.00 | $311.26 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $27.02 | $0.00 | $27.02 |
| 5% CERTIFICATE SALE | $46.38 | $0.00 | $46.38 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 |
| Interest | $50.69 | $0.00 | $50.69 |
| TOTAL | $170.09 | $0.00 | $170.09 |
| 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 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 73,989 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 73,989 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 73,989 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 73,989 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 73,989 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 23,989 |
| HOMESTEAD | 25,000 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 73,989 | 48,989 | 25,000 |
| BOARD OF COUNTY COMMISSIONERS | 73,989 | 48,989 | 25,000 |
| COLUMBIA COUNTY SCHOOL BOARD | 73,989 | 25,000 | 48,989 |
| SUWANNEE RIVER WATER MGT DIST | 73,989 | 48,989 | 25,000 |
| LAKE SHORE HOSPITAL AUTHORITY | 73,989 | 48,989 | 25,000 |
LOT 8 BLOCK 1 HIGHLANDS S/D.ORB 728-755, 805-1911, DC 1047-2534ALLEN 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 |