Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $5,615.32 | $5,615.32 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $555.41 | $555.41 | $0.00 | |
| | LOCAL | 3.1430 | $2,333.78 | $2,333.78 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $1,113.80 | $1,113.80 | $0.00 | |
| | Subtotal | 5.3910 | $4,002.99 | $4,002.99 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $210.96 | $210.96 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.07 | $0.07 | $0.00 | |
| | TOTAL | 13.4997 | $9,829.34 | $9,829.34 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.36 | $285.36 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 | |
| | TOTAL | $475.49 | $475.49 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 798,470 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 798,470 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 798,470 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 798,470 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 798,470 | 50,000 | 748,470 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 798,470 | 25,000 | 773,470 | |
| | SUWANNEE RIVER WATER MGT DIST | 798,470 | 50,000 | 748,470 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 798,470 | 50,000 | 748,470 | |
LOTS 51 & 52 OAKS OF LAKE CITY PHS 1.WD 1315-1912,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 29388 | 2024-11298 | S. KNOLL | 11/15/2024 | $10,304.83 | |
| | 2023 | 27320 | 2023-1100519 | KNOLL | 11/14/2023 | $2,286.83 | |
| | 2022 | 26519 | 2022-2100879 | siljaknoll | 11/28/2022 | $1,203.61 | |
| | 2021 | 26095 | 2021-1200214 | KNOLL R09280-151 | 11/23/2021 | $1,120.65 | |
| | 2020 | 20268 | 2020-3000793 | SILJA KNOLL | 11/18/2020 | $1,123.11 | |
| | 2019 | 20171 | 2019-3502157 | SILJA KNOLL | 12/04/2019 | $1,119.66 | |
| | 2018 | 20124 | 2018-3501275 | SILJA LNOLL | 11/19/2018 | $1,123.18 | |
| | 2017 | 20085 | 2017-3501277 | SILJA KNOLL | 11/21/2017 | $1,105.54 | |
| | 2016 | 20083 | 2016-2701190 | SILJA B KNOLL | 11/21/2016 | $1,231.20 | |
| | 2015 | 20071 | 2015-3104380 | AMERICAN TITLE SERV | 05/26/2016 | $1,590.75 | |
| | 2014 | 20021 | 2014-3102682 | FIRST FEDERAL FOR OOPS/TID | 02/27/2015 | $1,118.44 | |
| | 2013 | 20049 | 2013-3214192 | OAKS OF LAKE CITY | 08/21/2014 | $1,630.80 | |
| | 2012 | 20048 | 2013-3214192 | OAKS OF LAKE CITY | 08/21/2014 | $1,650.25 | |
| | 2011 | 20025 | 2013-3004157 | oaks of lake city | 04/30/2014 | $2,208.68 | |
| | 2010 | 128426 | 2012-1200517 | FIRST FEDERAL | 03/28/2013 | $2,020.35 | |
| | 2009 | 128437 | 2009-3305039 | OAKS OF LAKE CITY LLC | 05/03/2010 | $1,683.85 | |
| | 2008 | 128201 | 2008-2704055 | OAKS OF LAKE CITY LLC | 03/30/2009 | $1,027.65 | |