Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $238.40 | $238.40 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $389.94 | $389.94 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $36.39 | $36.39 | $0.00 | |
| | LOCAL | 4.3200 | $210.18 | $210.18 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $72.98 | $72.98 | $0.00 | |
| | Subtotal | 6.5680 | $319.55 | $319.55 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $19.59 | $19.59 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $46.80 | $46.80 | $0.00 | |
| | TOTAL | 20.8477 | $1,014.28 | $1,014.28 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $241.94 | $241.94 | $0.00 | |
| | TOTAL | $241.94 | $241.94 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 42,249 | 8,430 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 42,249 | 8,430 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 42,249 | 8,430 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 42,249 | 8,430 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 42,249 | 8,430 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 50,679 | 0 | 50,679 | |
| | BOARD OF COUNTY COMMISSIONERS | 50,679 | 0 | 50,679 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 50,679 | 0 | 50,679 | |
| | SUWANNEE RIVER WATER MGT DIST | 50,679 | 0 | 50,679 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 50,679 | 0 | 50,679 | |
LOT 9 BLOCK 3 BARDIN TERRACES/D. ORB 354-2, 953-16041/2 INT EACH, 971-1430,977-314.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 24685 | 2025-15372 | MITCHELL MAILED IN | 11/25/2025 | $2,274.27 | |
| | 2024 | 24573 | 2024-12169 | BENITA G MITCHELL | 11/18/2024 | $2,002.71 | |
| | 2023 | 22896 | 2023-1100537 | david | 11/15/2023 | $1,863.85 | |
| | 2022 | 21821 | 2022-1501077 | MITCHELL R07636-000 | 11/18/2022 | $1,658.96 | |
| | 2021 | 21251 | 2021-2101190 | BENITA G MITCHELL | 12/01/2021 | $1,523.05 | |
| | 2020 | 9098 | 2020-1500588 | MITCHELL B | 11/17/2020 | $1,431.96 | |
| | 2019 | 9067 | 2019-9976106 | LERETA | 11/17/2019 | $1,399.08 | |
| | 2018 | 9056 | 2018-9976030 | LERETA | 11/24/2018 | $1,290.25 | |
| | 2017 | 9035 | 2017-9970954 | LERETA | 11/24/2017 | $1,256.22 | |
| | 2016 | 9059 | 2016-9975437 | LERETA | 11/25/2016 | $1,236.82 | |
| | 2015 | 9058 | 2015-9975423 | LERETA | 11/22/2015 | $1,201.56 | |
| | 2014 | 9038 | 2014-9975609 | LERETA | 11/27/2014 | $1,188.14 | |
| | 2013 | 9055 | 2013-9975096 | LERETA | 11/11/2013 | $1,194.24 | |
| | 2012 | 9046 | 2012-9975745 | LERETA | 11/25/2012 | $1,207.06 | |
| | 2011 | 9086 | 2011-9973195 | FLORIDA CREDIT UNION (10192) | 11/24/2011 | $1,207.80 | |
| | 2010 | 123822 | 2010-9971160 | FLORIDA CREDIT UNION (10192) | 11/25/2010 | $1,311.64 | |
| | 2009 | 123828 | 2009-9972885 | FLORIDA CREDIT UNION (10192) | 11/14/2009 | $1,435.88 | |
| | 2008 | 123611 | 2008-9975021 | FLORIDA CREDIT UNION (10192) | 11/11/2008 | $1,468.73 | |
| | 2007 | 123051 | 2007-9971839 | FLORIDA CREDIT UNION (10192) | 11/24/2007 | $1,416.82 | |
| | 2006 | 122481 | 2006-9970575 | VALUTREE REAL ESTATES SERVICE | 11/23/2006 | $1,391.51 | |
| | 2005 | 121940 | 2005-9970961 | VALUTREE REAL ESTATES SERVICE | 11/24/2005 | $1,142.67 | |
| | 2004 | 121320 | 2004-1200007 | SUNTRUST MORTGAGE | 11/15/2004 | $1,060.36 | |
| | 2003 | 120882 | 2003-2400200 | SUNTRUST MORTGAGE INC | 11/14/2003 | $964.82 | |
| | 2002 | 120562 | 2002-1100195 | KERN IRIS A WARD & | 11/06/2002 | $835.86 | |
| | 2001 | 120056 | 2001-1100333 | KERN IRIS A WARD | 11/07/2001 | $780.53 | |
| | 2000 | 119657 | 2000-2001703 | KERN IRIS A WARD | 11/21/2000 | $754.00 | |
| | 1999 | 119265 | 1999-2000571 | KERN IRIS A WARD | 11/09/1999 | $744.94 | |
| | 1998 | 118972 | 1998-1000655 | KERN IRIS A WARD | 11/09/1998 | $806.44 | |
| | 1997 | 118399 | 1997-1001236 | KERN IRIS A WARD | 11/18/1997 | $728.10 | |
| | 1996 | 117790 | 1996-2000602 | ROBERT KERN | 11/22/1996 | $699.60 | |
| | 1995 | 117360 | 1995-3002199 | KERN IRIS A WARD | 11/27/1995 | $673.88 | |
| | 1994 | 117215 | 1994-2000192 | KERN IRIS A WARD | 11/07/1994 | $667.11 | |
| | 1993 | 116674 | 1993-1000356 | KERN IRIS A WARD | 11/02/1993 | $655.00 | |
| | 1992 | 116297 | 1992-2000122 | KERN IRIS A WARD | 11/13/1992 | $626.39 | |
| | 1991 | 116053 | 1991-2001584 | KERN IRIS A WARD | 11/04/1991 | $613.74 | |
| | 1990 | 15856 | 1990-3000728 | KERN IRIS A WARD | 11/15/1990 | $598.61 | |
| | 1989 | 1543800.0001 | 1989-3000536 | KERN ROBERT J | 11/09/1989 | $585.74 | |
| | 1989 | 1543800.0004 | 1989-3000536 | KERN ROBERT J | 11/09/1989 | $19.20 | |