Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $412.64 | $412.64 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $39.49 | $39.49 | $0.00 | |
| | LOCAL | 3.1430 | $165.96 | $165.96 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $79.20 | $79.20 | $0.00 | |
| | Subtotal | 5.3910 | $284.65 | $284.65 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $15.50 | $15.50 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $712.80 | $712.80 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $3.14 | $3.14 | $0.00 | |
| | TOTAL | $3.14 | $3.14 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 55,000 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 55,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 55,000 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 55,000 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 55,000 | 0 | 55,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 55,000 | 0 | 55,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 55,000 | 0 | 55,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 55,000 | 0 | 55,000 | |
LOT 17 LAKE CITY AIRPARK S/D.491-183, 492-619, 1146-1992, DC 1363-2690,DC 1382-1271, PB 1386-2457, WD 1457-204
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 29527 | 2024-8738 | BARBARA LIBBY | 11/08/2024 | $715.94 | |
| | 2023 | 27876 | 2023-1000478 | Libby | 11/14/2023 | $720.70 | |
| | 2022 | 33072 | 2022-3100573 | LIBBY TAXES | 11/17/2022 | $528.20 | |
| | 1995 | 121198 | 1995-2000505 | CARNEVALE NICHOLAS D & IRENE | 11/14/1995 | $389.83 | |
| | 1994 | 120981 | 1994-1001839 | CARNEVALE NICHOLAS D & IRENE O | 11/21/1994 | $390.65 | |
| | 1993 | 120383 | 1993-1002417 | CARNEVALE NICHOLAS D & IRENE O | 11/30/1993 | $383.12 | |
| | 1992 | 119878 | 1992-3001505 | CARNEVALE IRENE | 11/24/1992 | $379.07 | |
| | 1991 | 119604 | 1991-3011030 | CARNEVALE NICHOLAS D & IRENE O | 11/15/1991 | $378.39 | |
| | 1990 | 19467 | 1990-2000492 | CARNEVALE NICHOLAS D & IRENE O | 11/26/1990 | $369.53 | |
| | 1989 | 1899400.0001 | 1989-1004296 | MARIA JEAN | 02/20/1990 | $378.99 | |
| | 1989 | 1899400.0004 | 1989-1004296 | MARIA JEAN | 02/20/1990 | $5.69 | |