Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $289.41 | $0.00 | $289.41 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $27.70 | $0.00 | $27.70 | |
| | LOCAL | 3.1010 | $114.84 | $0.00 | $114.84 | |
| | CAPITAL OUTLAY | 1.5000 | $55.55 | $0.00 | $55.55 | |
| | Subtotal | 5.3490 | $198.09 | $0.00 | $198.09 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $10.41 | $0.00 | $10.41 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $497.91 | $0.00 | $497.91 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 22815 | Current | $971.56 | $971.56 | |
| | TOTAL | | | $971.56 | $971.56 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 37,032 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 37,032 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 37,032 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 37,032 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 37,032 | 0 | 37,032 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 37,032 | 0 | 37,032 | |
| | SUWANNEE RIVER WATER MGT DIST | 37,032 | 0 | 37,032 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 37,032 | 0 | 37,032 | |
THE W 70 FT OF LOT 9 BLOCK 4 MORNINGSIDEHEIGHTS S/D.786-2223, 861-2418, 864-401, 922-2727, 960-65,WD 1484-2225
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 22712 | 2024-20744 | LAKE CITY PROPERTIES V | 12/10/2024 | $934.74 | |
| | 2023 | 24434 | 2023-3100561 | LC PROPERTIES | 11/15/2023 | $464.68 | |
| | 2002 | 118783 | 2002-1002055 | SCHNEIDER JOYCE OR KENNETH | 03/14/2003 | $245.87 | |
| | 2001 | 118284 | 2001-1100654 | HURST CHARLES D & DONNA H | 11/15/2001 | $473.85 | |
| | 2000 | 117943 | 2000-3002760 | GREKOWICZ STEVEN M & JULIE B | 12/06/2000 | $473.23 | |
| | 1999 | 117560 | 1999-2002592 | GREKOWICZ STEVEN M & JULIE B | 12/02/1999 | $473.07 | |
| | 1998 | 117257 | 1998-3002263 | GREKOWICZ STEVEN & JULIE | 12/01/1998 | $475.19 | |
| | 1997 | 116686 | 1997-3006589 | A R ANDERSON | 03/30/1998 | $489.43 | |
| | 1996 | 116143 | 1996-1002150 | A R ANDERSON ASPHALT MAINT. | 12/02/1996 | $469.01 | |
| | 1995 | 115718 | 1995-3008052 | A R ANDERSON ASPHALT | 04/01/1996 | $479.52 | |
| | 1994 | 115608 | 1994-3003814 | A R ANDERSON ASPHALT | 12/29/1994 | $280.45 | |
| | 1993 | 115064 | 1994-3003814 | A R ANDERSON ASPHALT | 12/29/1994 | $352.46 | |
| | 1992 | 114687 | 1993-1000174 | ANDERSON A R | 10/11/1993 | $336.51 | |
| | 1991 | 114471 | 1991-3018228 | ANDERSON A R | 05/28/1992 | $297.15 | |
| | 1990 | 14238 | 1991-3018228 | ANDERSON A R | 05/28/1992 | $501.14 | |
| | 1989 | 1386000.0001 | 1989-3009035 | ANDERSON A R | 07/02/1990 | $251.74 | |
| | 1989 | 1386000.0004 | 1990-1000162 | ANDERSON A R | 10/03/1990 | $112.00 | |
| | 1989 | 1386000.0004 | 1989-3009035 | ANDERSON A R | 07/02/1990 | $65.00 | |