Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $147.51 | $147.51 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $241.29 | $241.29 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $22.52 | $22.52 | $0.00 | |
| LOCAL | 4.3200 | $130.05 | $130.05 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $45.16 | $45.16 | $0.00 | |
| Subtotal | 6.5680 | $197.73 | $197.73 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $12.12 | $12.12 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $28.96 | $28.96 | $0.00 | |
| TOTAL | 20.8477 | $627.61 | $627.61 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $463.30 | $463.30 | $0.00 | |
| TOTAL | $463.30 | $463.30 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 15,719 | 15,000 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 15,719 | 15,000 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 15,719 | 15,000 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 15,719 | 15,000 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 15,719 | 15,000 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 30,719 | 0 | 30,719 | |
| BOARD OF COUNTY COMMISSIONERS | 30,719 | 0 | 30,719 | |
| COLUMBIA COUNTY SCHOOL BOARD | 30,719 | 0 | 30,719 | |
| SUWANNEE RIVER WATER MGT DIST | 30,719 | 0 | 30,719 | |
| LAKE SHORE HOSPITAL AUTHORITY | 30,719 | 0 | 30,719 | |
LOT 6 BLOCK B DUVAL HEIGHTSS/D. ORB 530-424, DC IN ORB763-816, 815-985, 819-2416
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 22785 | 2024-901684 | Norbie Ronsonet | 11/27/2024 | $1,117.80 | |
| 2023 | 24715 | 2023-1500988 | RONSONET PROP TAXES | 11/16/2023 | $1,107.24 | |
| 2022 | 22867 | 2022-2100305 | ronsonet buick | 11/16/2022 | $986.32 | |
| 2021 | 24770 | 2021-1800495 | Ronsonet Buick-GMC Truck Inc | 11/30/2021 | $993.28 | |
| 2020 | 32739 | 2020-3502718 | RONSONET NORBIE | 12/23/2020 | $1,027.29 | |
| 2019 | 32545 | 2019-3801283 | NORBIE J RONSONET | 12/27/2019 | $1,054.85 | |
| 2018 | 32462 | 2018-2703874 | RONSONET PROP TAXES | 02/27/2019 | $1,213.15 | |
| 2017 | 32308 | 2017-3503676 | RONSONET BUICK | 01/31/2018 | $1,090.91 | |
| 2016 | 32272 | 2016-2302516 | NORBIE RONSONET | 03/27/2017 | $1,073.27 | |
| 2015 | 32178 | 2015-3002027 | ronsonet buick | 12/15/2015 | $1,021.98 | |
| 2014 | 32088 | 2014-3001571 | ronsonet buick gmc truck | 12/31/2014 | $991.19 | |
| 2013 | 32147 | 2013-1200261 | RONSONET | 12/02/2013 | $1,019.77 | |
| 2012 | 32133 | 2012-3800331 | RONSONET BUICK GMC TRUCK | 11/30/2012 | $1,021.87 | |
| 2011 | 32172 | 2011-2300299 | RONSONET NORBIE J & | 11/29/2011 | $976.32 | |
| 2010 | 122045 | 2010-3300240 | RONSONET BURICK-GMC TRUCK INC | 11/30/2010 | $1,016.60 | |
| 2009 | 122049 | 2009-3800381 | RONSONET NORBIE & MARTHA | 12/01/2009 | $1,049.40 | |
| 2008 | 121828 | 2008-3800380 | RONSONET NORBIE J & MARTHA ANN | 11/26/2008 | $1,053.36 | |
| 2007 | 121272 | 2007-1200025 | RONSONET NORBIE J & MARTHA ANN | 11/30/2007 | $963.12 | |
| 2006 | 120701 | 2006-2202682 | RONSONET NORBIE J & MARTHA ANN | 11/28/2006 | $991.69 | |
| 2005 | 120186 | 2005-2201932 | RONSONET BUICK GMC | 12/01/2005 | $884.37 | |
| 2004 | 119616 | 2004-1200137 | RONSONET NORBIE J | 11/29/2004 | $651.92 | |
| 2003 | 119178 | 2003-1100727 | RONSONET NORBIE J | 12/02/2003 | $584.36 | |
| 2002 | 118857 | 2002-3100731 | RONSONET NORBIE | 12/02/2002 | $570.14 | |
| 2001 | 118353 | 2001-1101358 | RONSONET NORBIE J & MARTHA ANN | 11/30/2001 | $423.67 | |
| 2000 | 118012 | 2000-2002449 | RONSONET NORBIE J & MARTHA ANN | 11/30/2000 | $424.30 | |
| 1999 | 117630 | 1999-3002060 | RONSONET NORBIE J | 11/29/1999 | $427.37 | |
| 1998 | 117328 | 1998-2002585 | RONSONET NORBIE J & MARTHA ANN | 12/04/1998 | $436.55 | |
| 1997 | 116757 | 1997-1002304 | RONSONET NORBIE J | 12/02/1997 | $437.38 | |
| 1996 | 116214 | 1996-2000615 | RONSONET NORBIE J & | 11/25/1996 | $449.44 | |
| 1995 | 115789 | 1995-1002269 | BENNETT JOSEPHINE BOLTON | 12/01/1995 | $449.89 | |
| 1994 | 115679 | 1994-2001316 | BENNETT JOSEPHINE BOLTON | 12/01/1994 | $140.35 | |
| 1993 | 115138 | 1993-1004776 | BOLTON STEVE W SR | 02/08/1994 | $140.91 | |
| 1992 | 114759 | 1992-1004666 | BOLTON STEVE W SR & SHARON R | 01/13/1993 | $214.29 | |
| 1991 | 114542 | 1991-3014152 | BOLTON STEVE | 01/09/1992 | $214.36 | |
| 1990 | 14311 | 1990-1003290 | BOLTON STEVE | 01/11/1991 | $210.65 | |
| 1989 | 1393300.0001 | 1989-1003608 | BOLTON STEVE W SR | 01/08/1990 | $212.95 | |