Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $764.04 | $764.04 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,249.77 | $1,249.77 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $116.63 | $116.63 | $0.00 |
| LOCAL | 3.9880 | $621.84 | $621.84 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $233.89 | $233.89 | $0.00 |
| Subtotal | 6.2360 | $972.36 | $972.36 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $59.88 | $59.88 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $150.00 | $150.00 | $0.00 |
| TOTAL | 20.4970 | $3,196.05 | $3,196.05 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $656.15 | $656.15 | $0.00 |
| TOTAL | $656.15 | $656.15 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 120,025 | 42,400 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 120,025 | 42,400 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 120,025 | 42,400 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 120,025 | 42,400 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 120,025 | 42,400 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 162,425 | 0 | 162,425 |
| BOARD OF COUNTY COMMISSIONERS | 162,425 | 0 | 162,425 |
| COLUMBIA COUNTY SCHOOL BOARD | 162,425 | 0 | 162,425 |
| SUWANNEE RIVER WATER MGT DIST | 162,425 | 0 | 162,425 |
| LAKE SHORE HOSPITAL AUTHORITY | 162,425 | 0 | 162,425 |
COMM SW COR OF NW1/4 OF NW1/4,RUN E 272.86 FT TO E R/W OFUS-41, RUN NE 9 DG 793.02 FTFOR POB, CONT NE 100 FT, E162.56 FT, S 97.69 FT, W180.59 FT TO POB. ORB 536-276,709-144, 985-746, QC 1041-2832WD 1056-876.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 25817 | 2025-902540 | Joel Becker | 12/03/2025 | $4,355.26 |
| 2024 | 25705 | 2024-901696 | Joel Becker | 11/27/2024 | $4,053.46 |
| 2023 | 22183 | 2023-9923217 | JOEL BECKER | 01/26/2024 | $4,010.36 |
| 2022 | 28461 | 2022-2101090 | cooks heat & air | 11/30/2022 | $3,668.24 |
| 2021 | 28229 | 2021-9925784 | JOEL BECKER | 07/13/2022 | $4,224.77 |
| 2020 | 11741 | 2020-9923231 | JEREMIAH COOK | 02/16/2021 | $3,776.19 |
| 2019 | 11692 | 2019-9920478 | JEREMIAH COOK | 11/13/2019 | $3,852.20 |
| 2018 | 11667 | 2018-9923334 | JEREMIAH COOK | 04/09/2019 | $4,204.09 |
| 2017 | 11641 | 2017-1300506 | COOKS HEAT&AIR | 11/29/2017 | $3,887.61 |
| 2016 | 11657 | 2016-9920117 | JOEL BECKER | 11/04/2016 | $3,801.39 |
| 2015 | 11648 | 2015-3101794 | COOK'S HEAT & AIR | 12/22/2015 | $3,762.06 |
| 2014 | 11621 | 2014-1600802 | COOKS HEAT AND AIR | 12/02/2014 | $3,679.73 |
| 2013 | 11634 | 2013-1301508 | COOKS HEAT & AIR | 12/26/2013 | $3,789.65 |
| 2012 | 11623 | 2012-1603345 | COOK'S HEAT & AIR CONDITIONING | 05/02/2013 | $4,055.74 |
| 2011 | 11643 | 2011-3502145 | COOK'S HEAT & AIR CONDITIONING | 05/31/2012 | $4,061.02 |
| 2010 | 124958 | 2010-3202568 | COOK'S HEAT & AIR CONDITIONING | 01/28/2011 | $3,947.01 |
| 2009 | 124965 | 2009-3103158 | COOK'S HEAT & AIR CONDITIONING | 04/20/2010 | $4,442.41 |
| 2008 | 124748 | 2008-9920948 | JOEL BECKER | 07/24/2009 | $5,298.28 |
| 2007 | 124191 | 2007-3200868 | COOKS HEAT & AIR CONDITIONING | 11/19/2007 | $4,221.94 |
| 2006 | 123594 | 2006-2304462 | COOK'S HEAT & AIR CONDITIONING | 05/04/2007 | $4,839.52 |
| 2005 | 123038 | 2005-2503804 | RUSTY DEPRATTER | 04/11/2006 | $3,736.49 |
| 2004 | 122393 | 2004-2501731 | DEPRATTER RUSSELL S & | 04/21/2005 | $3,563.48 |
| 2003 | 121940 | 2003-2601808 | DEPRATTER RUSSELL S | 03/12/2004 | $1,953.08 |
| 2002 | 121622 | 2002-2401476 | FORTHOFER DAVID-TAYLOR RENTAL | 02/11/2003 | $1,937.98 |
| 2001 | 121118 | 2001-1006088 | TAYLOR RENTAL CENTER | 03/26/2002 | $2,061.24 |
| 2000 | 120620 | 2000-2003326 | TERRY MCDAVID | 12/15/2000 | $1,788.50 |
| 1999 | 120226 | 1999-2006788 | FORTHOFER DAVID J & MIRNA F | 03/31/2000 | $1,861.65 |
| 1998 | 119919 | 1998-3005741 | TAYLOR RENTAL CENTER OF | 03/29/1999 | $1,890.17 |
| 1997 | 119343 | 1997-1005356 | FORTHOFER DAVID J & MIRNA F | 03/31/1998 | $1,884.82 |
| 1996 | 118671 | 1996-1006173 | TAYLOR RENTAL CENTER OF | 03/31/1997 | $1,912.44 |
| 1995 | 118239 | 1995-1005974 | TAYLOR RENTAL CENTER OF | 03/29/1996 | $1,926.22 |
| 1994 | 118044 | 1994-2002042 | TAYLOR RENTAL CENTER OF | 03/30/1995 | $1,865.09 |
| 1993 | 117464 | 1993-3007009 | TAYLOR RENTAL | 03/31/1994 | $1,827.77 |
| 1992 | 117086 | 1992-3005725 | FORTHOFER DAVID J & MIRNA F | 03/31/1993 | $1,831.47 |
| 1991 | 116843 | 1991-1014504 | TAYLOR RENTAL CENTER | 04/01/1992 | $1,831.98 |
| 1990 | 16644 | 1990-3006298 | FORTHOFER DAVID J & MIRNA F | 03/27/1991 | $1,802.79 |
| 1989 | 1622000.0001 | 1989-3007245 | TAYLOR RENTAL CENTER OF | 03/30/1990 | $1,549.93 |
| 1989 | 1622000.0004 | 1989-3007245 | TAYLOR RENTAL CENTER OF | 03/30/1990 | $108.68 |