Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $769.27 | $769.27 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $83.14 | $83.14 | $0.00 | |
| LOCAL | 3.1430 | $349.37 | $349.37 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $166.73 | $166.73 | $0.00 | |
| Subtotal | 5.3910 | $599.24 | $599.24 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $28.90 | $28.90 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $1,397.42 | $1,397.42 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| TOTAL | $492.04 | $492.04 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 98,435 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 111,155 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 98,435 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 98,435 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 98,435 | 0 | 98,435 | |
| COLUMBIA COUNTY SCHOOL BOARD | 111,155 | 0 | 111,155 | |
| SUWANNEE RIVER WATER MGT DIST | 98,435 | 0 | 98,435 | |
| LAKE SHORE HOSPITAL AUTHORITY | 98,435 | 0 | 98,435 | |
ALL OF N1/2 OF SE1/4 OF SW1/4LYING W OF HOPEFUL CIR,(CHEROKEE RD) EX THE N 455.29FT. 319-11, 779-648,1630,799-1268, 886-147, WD 1148-1570, WD 1152-309, WD 1333-1498, WD 1373-1617
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 28586 | 2024-904630 | Kristin Steiskal | 03/13/2025 | $1,889.46 | |
| 2023 | 26208 | 2023-2503795 | ELLIOTT STEISKAL | 07/17/2024 | $2,072.07 | |
| 2022 | 25262 | 2022-9923573 | KRISTIN STEISKAL | 03/03/2023 | $1,615.36 | |
| 2021 | 27008 | 2021-9925292 | KRISTIN MANGRUM | 05/09/2022 | $1,552.45 | |
| 2020 | 35580 | 2020-9924656 | KRISTIN MANGRUM | 04/09/2021 | $1,224.71 | |
| 2019 | 35371 | 2019-3504297 | ELLIOT STEISKAL | 02/21/2020 | $1,413.48 | |
| 2018 | 35284 | 2018-2701956 | RALPH DEAS | 11/30/2018 | $1,321.33 | |
| 2017 | 35114 | 2018-2701956 | RALPH DEAS | 11/30/2018 | $1,359.02 | |
| 2016 | 35057 | 2016-3201352 | DMAC OF LAKE CITY INC | 11/09/2016 | $918.69 | |
| 2015 | 34999 | 2015-1100830 | MANGRUM DAVID TAXES AND 998554 | 11/10/2015 | $927.00 | |
| 2014 | 34910 | 2014-2701409 | DAVID MANGRUM 944960 | 12/30/2014 | $923.92 | |
| 2013 | 34939 | 2013-3204020 | DMAC OF L C INC INVESTMENT ACC | 12/18/2013 | $900.84 | |
| 2012 | 34919 | 2012-2601691 | DMAC OF LAKE CITY INC | 12/18/2012 | $795.10 | |
| 2011 | 34960 | 2011-3201700 | DMAC OF LAKE CITY INC | 11/14/2011 | $834.37 | |
| 2010 | 127690 | 2010-2602004 | DMAC OF LAKE CITY INC | 01/24/2011 | $910.36 | |
| 2009 | 127698 | 2009-2203115 | dmac of lake city inc | 12/15/2009 | $999.82 | |
| 2008 | 127468 | 2008-3201343 | DMAC OF LAKE CITY INC | 12/05/2008 | $1,081.80 | |
| 2007 | 126894 | 2007-2800070 | MANGRUM DAVID E & MARY | 11/14/2007 | $1,087.29 | |
| 2006 | 126300 | 2006-3300889 | MANGRUM DAVID E & MARY A | 11/08/2006 | $1,065.47 | |
| 2005 | 125702 | 2005-2600779 | MANGRUM DAVID E & MARY | 11/09/2005 | $710.33 | |
| 2004 | 125001 | 2004-2600173 | MANGRUM DAVID E & MARY | 11/08/2004 | $651.24 | |
| 2003 | 124538 | 2003-2700764 | MANGRUM DAVID E & MARY A | 12/04/2003 | $645.51 | |
| 2002 | 124198 | 2002-3101047 | MANGRUM DAVID E & MARY ANN | 12/19/2002 | $733.02 | |
| 2001 | 123630 | 2001-1102851 | MANGRUM DAVID E & MARY ANN | 01/22/2002 | $799.60 | |
| 2000 | 123090 | 2000-3001451 | MANGRUM DAVID E & MARY ANN | 11/22/2000 | $762.17 | |
| 1999 | 122703 | 1999-2004541 | MANGRUM DAVID E & MARY ANN | 01/31/2000 | $236.18 | |
| 1998 | 122336 | 1998-3000831 | CUTFORD BARBARA A | 11/10/1998 | $231.36 | |
| 1997 | 121738 | 1997-3002946 | CUTFORD BARBARA A | 12/03/1997 | $231.36 | |
| 1996 | 121053 | 1996-1001957 | CUTFORD BARBARA A | 11/26/1996 | $231.36 | |
| 1995 | 120600 | 1995-1004326 | CUTFORD BARBARA A | 02/19/1996 | $273.93 | |
| 1994 | 120380 | 1994-1003594 | CUTFORD BARBARA A | 12/22/1994 | $136.29 | |
| 1993 | 119783 | 1993-1003309 | MANGRUM ANDREW DAVID & | 12/13/1993 | $48.50 | |
| 1992 | 119344 | 1992-3000625 | POWERS ANITA | 11/05/1992 | $48.00 | |
| 1991 | 119082 | 1991-3010584 | POWERS ANITA | 11/12/1991 | $155.52 | |
| 1990 | 18942 | 1990-3004260 | POWERS ANITA | 01/10/1991 | $158.76 | |
| 1989 | 1849500.0004 | 1989-1007686 | POWERS ANITA | 08/07/1990 | $112.00 | |
| 1989 | 1849500.0004 | 1989-1000338 | POWERS ANITA | 11/07/1989 | $48.00 | |