Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $136.21 | $136.21 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $222.80 | $222.80 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $20.80 | $20.80 | $0.00 |
| LOCAL | 4.3200 | $120.09 | $120.09 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $41.70 | $41.70 | $0.00 |
| Subtotal | 6.5680 | $182.59 | $182.59 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $11.19 | $11.19 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $26.74 | $26.74 | $0.00 |
| TOTAL | 20.8477 | $579.53 | $579.53 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $246.98 | $246.98 | $0.00 |
| TOTAL | $246.98 | $246.98 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 24,626 | 3,740 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 24,626 | 3,740 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 24,626 | 3,740 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 24,626 | 3,740 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 24,626 | 3,740 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 28,366 | 0 | 28,366 |
| BOARD OF COUNTY COMMISSIONERS | 28,366 | 0 | 28,366 |
| COLUMBIA COUNTY SCHOOL BOARD | 28,366 | 0 | 28,366 |
| SUWANNEE RIVER WATER MGT DIST | 28,366 | 0 | 28,366 |
| LAKE SHORE HOSPITAL AUTHORITY | 28,366 | 0 | 28,366 |
NE DIV: N1/2 OF NE1/4.BLOCK 46. ORB 434-196,719-238, 725-679. PROBATE 1075533 THRU 544. WD 1090-923CT 1194-233, WD 1202-1934, SWD1206-1397,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 34248 | 2025-31014 | KIMBERLY SKINNER | 01/29/2026 | $1,364.06 |
| 2024 | 34089 | 2024-31047 | KIMBERLE SKINNER | 01/27/2025 | $1,160.29 |
| 2023 | 30898 | 2023-2306628 | K. SKINNER | 01/12/2024 | $1,089.71 |
| 2022 | 35590 | 2022-1503980 | SKINNER PROP TAXES | 01/20/2023 | $956.44 |
| 2021 | 34844 | 2021-2102024 | KIMBERLY IRENE SKINNER | 01/10/2022 | $910.96 |
| 2020 | 2012 | 2020-3503350 | SKINNER K R11003-000 | 01/29/2021 | $848.33 |
| 2019 | 2011 | 2019-2704126 | KIMBERLY IRENE SKINNER | 01/24/2020 | $910.71 |
| 2018 | 2022 | 2018-1101418 | SKINNER KIMBERLY TAXES | 01/16/2019 | $847.12 |
| 2017 | 2031 | 2017-1405545 | KIMNBERLY SKINNER | 01/29/2018 | $826.51 |
| 2016 | 2046 | 2016-3205669 | KIMBERLY SKINNER RENTAL ACCT | 01/30/2017 | $805.99 |
| 2015 | 2046 | 2015-3205511 | KIMBERLY SKINNER RENTAL ACCT | 01/28/2016 | $858.11 |
| 2014 | 2050 | 2014-3205658 | KIMBERLY I SKINNER RENTAL ACCT | 01/26/2015 | $823.29 |
| 2013 | 2053 | 2013-3206193 | SKINNER KIMBERLY I | 01/31/2014 | $787.28 |
| 2012 | 2049 | 2012-1303077 | HUDSON W KEITH & | 02/26/2013 | $796.12 |
| 2011 | 2059 | 2011-3209000 | SKINNER KIMBERLY I | 03/13/2012 | $758.91 |
| 2010 | 132763 | 2010-3500720 | TYLER A GOLD | 12/16/2010 | $827.47 |
| 2009 | 132768 | 2009-9975641 | AMERICAN HOME MORTGAGE | 11/28/2009 | $872.86 |
| 2008 | 132528 | 2008-9974809 | AMERICAN HOME MORTGAGE | 11/16/2008 | $893.83 |
| 2007 | 131848 | 2007-9971604 | AMERICAN HOME MORTGAGE | 11/24/2007 | $857.63 |
| 2006 | 131216 | 2006-9970714 | AMERICAN HOME MORTGAGE | 11/23/2006 | $841.08 |
| 2005 | 130530 | 2005-2502601 | WALKER VIOLA S & | 02/07/2006 | $681.62 |
| 2004 | 129667 | 2004-2800923 | SAUNDERS DORISTINE | 02/07/2005 | $468.84 |
| 2003 | 129126 | 2003-2700767 | SAUNDERS DORISTINE | 12/04/2003 | $425.57 |
| 2002 | 128673 | 2002-2900824 | SAUNDERS DORISTINE | 12/06/2002 | $417.02 |
| 2001 | 128048 | 2001-2300319 | SANDERS DORISTINE | 11/19/2001 | $373.40 |
| 2000 | 127429 | 2000-2000824 | SAUNDERS FREDROCK W. | 11/09/2000 | $358.95 |
| 1999 | 126955 | 1999-3006595 | FREDERICK/DORISTINE SAUNDERS | 04/28/2000 | $378.97 |
| 1998 | 126530 | 1998-3006984 | FREDERICK OR DORISTINE SAUNDER | 05/26/1999 | $394.83 |
| 1997 | 125893 | 1997-2005450 | WALKER VIOLA S & | 09/23/1998 | $428.36 |
| 1996 | 125155 | 2000-3002263 | DORISTINE SAUNDERS | 11/30/2000 | $570.98 |
| 1995 | 124647 | 1995-3009691 | WALKER VIOLA S & | 06/19/1996 | $344.81 |
| 1994 | 124404 | 1994-2002280 | FEDERECK W. SAUNDERS | 05/30/1995 | $313.15 |
| 1993 | 123772 | 1995-3009691 | WALKER VIOLA S & | 06/19/1996 | $396.35 |
| 1992 | 123152 | 1992-1009607 | WALKER VIOLA S & | 09/01/1993 | $317.00 |
| 1991 | 122860 | 1991-3015366 | WALKER VIOLA S & | 03/02/1992 | $248.96 |
| 1990 | 22699 | 1990-1003787 | WALKER VIOLA S & | 02/05/1991 | $222.73 |
| 1989 | 2216600.0001 | 1989-3003237 | WALKER VIOLA S | 12/12/1989 | $201.15 |
| 1989 | 2216600.0004 | 1989-3010541 | WALKER VIOLA S | 08/07/1990 | $20.00 |