Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $220.66 | $220.66 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $351.93 | $351.93 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $49.74 | $49.74 | $0.00 |
| LOCAL | 3.1430 | $209.00 | $209.00 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $99.75 | $99.75 | $0.00 |
| Subtotal | 5.3910 | $358.49 | $358.49 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $13.22 | $13.22 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.3997 | $944.30 | $944.30 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $311.26 | $311.26 | $0.00 |
| TOTAL | $311.26 | $311.26 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $37.67 | $37.67 | $0.00 |
| 5% CERTIFICATE SALE | $64.66 | $64.66 | $0.00 |
| ADVERTISING - REAL | $28.75 | $28.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $81.53 | $81.53 | $0.00 |
| TOTAL | $229.86 | $229.86 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 45,033 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 45,033 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 66,497 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 45,033 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 45,033 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 45,033 | 0 | 45,033 |
| BOARD OF COUNTY COMMISSIONERS | 45,033 | 0 | 45,033 |
| COLUMBIA COUNTY SCHOOL BOARD | 66,497 | 0 | 66,497 |
| SUWANNEE RIVER WATER MGT DIST | 45,033 | 0 | 45,033 |
| LAKE SHORE HOSPITAL AUTHORITY | 45,033 | 0 | 45,033 |
NE DIV COMM 34 FT S OF NW COR, RUN E 81 FT FORPOB, CONT E 80 FT, S 70 FT, W 80 FT, N 70 FTTO POB.BLOCK 60. ORB 781-647, 855-2305, QC 899-1792,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 34313 | 2025-37763 | TONIWY KELLY | 03/02/2026 | $1,456.81 |
| 2024 | 34154 | 2025-37763 | TONIWY KELLY | 03/02/2026 | $1,485.42 |
| 2023 | 31185 | 2023-3102381 | TONIWY KELLY | 03/01/2024 | $1,168.62 |
| 2022 | 35857 | 2022-3800854 | kelly | 03/15/2023 | $994.86 |
| 2021 | 35114 | 2021-2701876 | WINTON TONIWY | 11/29/2021 | $899.10 |
| 2020 | 2075 | 2022-3800854 | kelly | 03/15/2023 | $997.21 |
| 2019 | 2074 | 2021-1503497 | KELLY R11061-000 | 03/02/2022 | $1,096.59 |
| 2018 | 2088 | 2020-1501852 | TONIWY WINTON R11061-000 | 03/22/2021 | $1,033.94 |
| 2017 | 2097 | 2019-3504125 | TONIWY WINTON | 02/10/2020 | $292.76 |
| 2017 | 2097 | 2017-1201634 | TONIWY WINTON | 02/23/2018 | $658.29 |
| 2016 | 2112 | 2017-1201634 | TONIWY WINTON | 02/23/2018 | $141.71 |
| 2016 | 2112 | 2016-2703799 | TONIWY WINTON | 03/14/2017 | $500.17 |
| 2016 | 2112 | 2016-2101728 | WINTON TONIWY | 03/03/2017 | $300.00 |
| 2015 | 2112 | 2015-3206589 | TONIWY WINTON | 02/22/2016 | $888.48 |
| 2014 | 2116 | 2014-3207113 | toniwy winton | 02/27/2015 | $894.33 |
| 2013 | 2118 | 2013-3207052 | WINTON TONIWY | 02/20/2014 | $883.98 |
| 2012 | 2114 | 2012-3207612 | WINTON TONIWY | 02/20/2013 | $905.25 |
| 2011 | 2124 | 2011-3208889 | WINTON TONIWY | 03/12/2012 | $893.08 |
| 2010 | 132828 | 2010-2207288 | WINTON TONIWY | 03/10/2011 | $930.75 |
| 2009 | 132833 | 2009-2206134 | WINTON TONIWY | 02/10/2010 | $1,018.95 |
| 2008 | 132593 | 2008-2209364 | WINTON TONIWY | 04/03/2009 | $1,145.77 |
| 2007 | 131914 | 2007-2209857 | WINTON TONIWY | 04/14/2008 | $1,408.49 |
| 2006 | 131282 | 2006-2206884 | WINTON TONIWY | 02/14/2007 | $1,068.29 |
| 2005 | 130596 | 2005-2101154 | WINTON TONIWY | 02/24/2006 | $908.89 |
| 2004 | 129733 | 2004-2501761 | WINTON TONIWY | 05/10/2005 | $952.35 |
| 2003 | 129192 | 2003-1001477 | WINTON TONIWY | 02/16/2004 | $905.83 |
| 2002 | 128739 | 2002-1700058 | WINTON TONIWY | 06/09/2003 | $1,058.67 |
| 2001 | 128115 | 2003-1001477 | WINTON TONIWY | 02/16/2004 | $86.57 |
| 2000 | 127496 | 2000-2007604 | WINTON TONIWY | 05/29/2001 | $58.08 |
| 1999 | 127023 | 1999-2006016 | WINTON TONIWY | 03/20/2000 | $44.38 |
| 1998 | 126597 | 1999-2006016 | WINTON TONIWY | 03/20/2000 | $75.26 |
| 1997 | 125960 | 1997-3005900 | RENTZ AUGUSTA & MCKENLEY RENTZ | 03/13/1998 | $44.94 |
| 1996 | 125222 | 1997-1000088 | WINTON TONIWY | 10/10/1997 | $71.32 |
| 1995 | 124715 | 1997-1000088 | WINTON TONIWY | 10/10/1997 | $76.34 |
| 1994 | 124472 | 1994-3006932 | RENTZ AUGUSTA | 03/28/1995 | $45.82 |
| 1993 | 123840 | 1997-1000088 | WINTON TONIWY | 10/10/1997 | $129.25 |
| 1991 | 122928 | 1992-1009473 | LELAND/VERMELLE BRYAN TDA 7/26 | 07/30/1993 | $140.21 |
| 1990 | 22767 | 1992-1009473 | LELAND/VERMELLE BRYAN TDA 7/26 | 07/30/1993 | $158.06 |
| 1989 | 2223400.0001 | 1992-1009473 | LELAND/VERMELLE BRYAN TDA 7/26 | 07/30/1993 | $198.35 |
| 1989 | 2223400.0004 | 1992-1009473 | LELAND/VERMELLE BRYAN TDA 7/26 | 07/30/1993 | $47.20 |
| 1988 | 2144000.0001 | 1992-1009473 | LELAND/VERMELLE BRYAN TDA 7/26 | 07/30/1993 | $256.69 |
| 1988 | 2144000.0004 | 1992-1009473 | LELAND/VERMELLE BRYAN TDA 7/26 | 07/30/1993 | $52.60 |
| 1987 | 2016200.0001 | 1992-1009473 | LELAND/VERMELLE BRYAN TDA 7/26 | 07/30/1993 | $254.47 |