Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $304.05 | $304.05 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $29.10 | $29.10 | $0.00 |
| LOCAL | 3.1010 | $120.65 | $120.65 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $58.36 | $58.36 | $0.00 |
| Subtotal | 5.3490 | $208.11 | $208.11 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $10.94 | $10.94 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 13.4453 | $523.10 | $523.10 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $303.98 | $303.98 | $0.00 |
| SOLID WASTE - ANNUAL | $210.15 | $210.15 | $0.00 |
| TOTAL | $514.13 | $514.13 | $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 | $31.12 | $31.12 | $0.00 |
| TOTAL | $31.12 | $31.12 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2024 | 22857 | Delinquent | $1,181.56 | $1,181.56 |
| 2023 | 24999 | Delinquent | $2,763.89 | $2,763.89 |
| TOTAL | | | $3,945.45 | $3,945.45 |
* This bill is not payable online
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 38,906 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 38,906 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 38,906 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 38,906 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 38,906 | 0 | 38,906 |
| COLUMBIA COUNTY SCHOOL BOARD | 38,906 | 0 | 38,906 |
| SUWANNEE RIVER WATER MGT DIST | 38,906 | 0 | 38,906 |
| LAKE SHORE HOSPITAL AUTHORITY | 38,906 | 0 | 38,906 |
COMM SE COR OF BLOCK 25, RUNN 210 FT, W 198.9 FT FOR POB,RUN W 198.9 FT TO E LINE OFCOLBURN AVE, N 145 FT, E195.16 FT, S 145 FT TO POB,CAMPHOR KNOLL ESTATES S/D.ORB 342-780, 734-904, 961-1271961-1280. CT 1036-2005.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 22961 | 2025-99500608 | JPL INVESTMENTS CORP | 05/11/2026 | $1,068.35 |
| 2022 | 23141 | 2022-9921602 | ALEX REECE | 11/30/2022 | $856.56 |
| 2021 | 22908 | 2021-1503214 | JLAR HOLDINGS LLC R06559-000 | 02/11/2022 | $800.03 |
| 2020 | 32810 | 2020-9925556 | BARBARA CORREA | 08/12/2021 | $716.70 |
| 2019 | 32616 | 2019-1204000 | LIVE IN LAKE CITY LLC | 09/09/2020 | $946.44 |
| 2018 | 32534 | 2018-9924013 | BARBARA CORREA | 07/29/2019 | $935.36 |
| 2017 | 32380 | 2017-2100143 | LIVE IN LAKE CITY | 11/06/2017 | $760.04 |
| 2016 | 32345 | 2017-2100143 | LIVE IN LAKE CITY | 11/06/2017 | $914.57 |
| 2015 | 32251 | 2015-2300229 | LIVE IN LAKE CITY LLC | 11/09/2015 | $729.62 |
| 2014 | 32160 | 2014-3500817 | LIVE IN LAKE CITY | 11/14/2014 | $726.68 |
| 2013 | 32220 | 2014-3501671 | LIVE IN LAKE CITY | 12/01/2014 | $897.33 |
| 2012 | 32206 | 2014-3501671 | LIVE IN LAKE CITY | 12/01/2014 | $1,430.63 |
| 2011 | 32245 | 2013-3102237 | LIVE IN LAKE CITY | 03/31/2014 | $1,497.26 |
| 2010 | 122118 | 2012-3101315 | LIVE IN LAKE CITY LLC | 04/29/2013 | $2,205.10 |
| 2009 | 122122 | 2009-9920143 | BONNIE LASLO | 12/03/2009 | $1,869.38 |
| 2008 | 121901 | 2008-2702779 | GOLD KEY INVESTMENTS LLC | 02/02/2009 | $1,953.90 |
| 2007 | 121345 | 2007-2302212 | GOLD KEY INVESTMENTS LLC | 12/27/2007 | $1,888.37 |
| 2006 | 120774 | 2006-1102114 | GOLD KEY INVESTMENTS LLC | 12/19/2006 | $1,842.53 |
| 2005 | 120259 | 2005-2203962 | GOLD KEY INVESTMENTS LLC | 01/31/2006 | $1,629.47 |
| 2004 | 119689 | 2004-2200817 | MILLENNIUM BANK | 01/24/2005 | $1,218.99 |
| 2003 | 119251 | 2004-2200817 | MILLENNIUM BANK | 01/24/2005 | $1,410.23 |
| 2002 | 118930 | 2004-2200817 | MILLENNIUM BANK | 01/24/2005 | $353.93 |
| 2001 | 118426 | 2001-1205801 | CABINO JOSEPH V JR | 03/29/2002 | $251.00 |
| 2000 | 118085 | 2000-9971022 | BANK OF AMERICA | 11/26/2000 | $637.93 |
| 1999 | 117704 | 1999-9971084 | BANK OF AMERICA CYPRESS | 11/29/1999 | $1,125.74 |
| 1998 | 117403 | 1998-1001524 | TRANSAMERICA | 11/23/1998 | $613.15 |
| 1997 | 116832 | 1997-1001243 | TRANSAMERICA | 11/18/1997 | $599.83 |
| 1996 | 116289 | 1996-9971514 | FIRST UNION MORTGAGE CORP. | 12/02/1996 | $590.84 |
| 1995 | 115864 | 1995-9971528 | FIRST UNION MORTGAGE CORP. | 11/30/1995 | $572.21 |
| 1994 | 115754 | 1994-9971018 | TRANSAMERICA REAL ESTATE TAX | 11/30/1994 | $880.65 |
| 1993 | 115215 | 1993-9971047 | TRANSAMERICA REAL ESTATE TAX | 12/08/1993 | $863.34 |
| 1992 | 114833 | 1992-5100042 | SUNCOAST-TRANSAMERICA TAPE | 12/03/1992 | $371.24 |
| 1991 | 114616 | 1991-9971950 | TRANSAMERICA REAL ESTATE TAX | 11/30/1991 | $433.08 |
| 1990 | 14390 | 1990-1000680 | SUNCOAST SAVINGS | 11/15/1990 | $418.88 |
| 1989 | 1401200.0001 | 1989-3003824 | TRANSAMERICA REAL ESTATE TAX | 12/29/1989 | $296.87 |
| 1989 | 1401200.0004 | 1989-1009850 | JOSEPH CABINO | 09/25/1990 | $112.00 |
| 1989 | 1401200.0004 | 1989-3003824 | TRANSAMERICA REAL ESTATE TAX | 12/29/1989 | $63.05 |