Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $154.32 | $154.32 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $246.13 | $246.13 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $28.73 | $28.73 | $0.00 | |
| LOCAL | 3.2170 | $123.56 | $123.56 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $57.62 | $57.62 | $0.00 | |
| Subtotal | 5.4650 | $209.91 | $209.91 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $9.80 | $9.80 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 18.4914 | $620.16 | $620.16 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $308.15 | $308.15 | $0.00 | |
| TOTAL | $308.15 | $308.15 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 24,213 | 7,600 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 24,213 | 7,600 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 31,197 | 7,600 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 24,213 | 7,600 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 24,213 | 7,600 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 31,813 | 0 | 31,813 | |
| BOARD OF COUNTY COMMISSIONERS | 31,813 | 0 | 31,813 | |
| COLUMBIA COUNTY SCHOOL BOARD | 38,797 | 0 | 38,797 | |
| SUWANNEE RIVER WATER MGT DIST | 31,813 | 0 | 31,813 | |
| LAKE SHORE HOSPITAL AUTHORITY | 31,813 | 0 | 31,813 | |
NW DIV: LOTS 4 & 5 BLOCK 5ALLINE THOMPSON S/D. 478-360,620-98, 768-113,1489, 2335,779-1110, 780-151, 786-1208, WD1096-1315,1541, QC 1116-591, CT1321-932, CT 1322-2317, WD1330-393, QC 1350-1918, QC1490-2727,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 34862 | 2024-39203 | RONNIE COLLINS | 03/04/2025 | $978.05 | |
| 2023 | 31830 | 2023-1504252 | COLLINS R11687-000 | 02/23/2024 | $928.31 | |
| 2022 | 36558 | 2023-1504252 | COLLINS R11687-000 | 02/23/2024 | $954.56 | |
| 2021 | 35812 | 2022-1504695 | COLLINS R11687-000 | 02/23/2023 | $906.93 | |
| 2020 | 2764 | 2020-2703932 | RONNIE COLLINS | 03/05/2021 | $713.64 | |
| 2019 | 2763 | 2019-2703560 | COLLINS R11687-000 | 01/02/2020 | $814.39 | |
| 2018 | 2777 | 2019-2703560 | COLLINS R11687-000 | 01/02/2020 | $690.81 | |
| 2017 | 2786 | 2018-3504490 | RONNIE COLLINS | 03/01/2019 | $704.69 | |
| 2016 | 2801 | 2017-3504244 | RONNIE COLLINS | 03/02/2018 | $657.99 | |
| 2015 | 2802 | 2015-9510196 | TAYLOR BRYAN K | 06/30/2016 | $600.00 | |
| 2014 | 2801 | 2015-9510196 | TAYLOR BRYAN K | 06/30/2016 | $666.16 | |
| 2013 | 2803 | 2016-1200540 | RONNIE COLLINS | 11/15/2016 | $2,454.26 | |
| 2012 | 2799 | 2015-3206209 | RONNIE COLLINS | 02/12/2016 | $829.90 | |
| 2011 | 2810 | 2014-2704204 | RONNIE COLLINS | 06/30/2015 | $862.75 | |
| 2010 | 133533 | 2012-3101499 | George Horton | 06/19/2013 | $659.68 | |
| 2009 | 133537 | 2011-1004306 | COLLINS RONNIE & JO ANN | 03/30/2012 | $724.29 | |
| 2008 | 133296 | 2008-2210821 | CLANITRA KELSEY | 05/22/2009 | $645.34 | |
| 2007 | 132616 | 2012-3101499 | George Horton | 06/19/2013 | $1,351.24 | |
| 2006 | 131979 | 2008-2300214 | COLLINS RONNIE | 10/15/2008 | $882.29 | |
| 2005 | 131291 | 2007-2600807 | COLLINS RONNIE & CHANDRA | 11/08/2007 | $724.00 | |
| 2004 | 130427 | 2005-2504629 | COLLINS RONNIE & JO ANN | 06/01/2006 | $660.37 | |
| 2003 | 129888 | 2003-2301415 | COLLINS RONNIE & JO ANN | 04/29/2004 | $356.92 | |
| 2003 | 129888 | 2002-2602147 | COLLINS RONNIE & CHANDRA | 07/01/2003 | $125.44 | |
| 2002 | 129434 | 2004-1001785 | COLLINS RONNIE | 05/06/2005 | $403.39 | |
| 2002 | 129434 | 2003-9991041 | | 01/09/2004 | ($122.30) | |
| 2002 | 129434 | 2003-9991042 | | 01/09/2004 | ($126.07) | |
| 2002 | 129434 | 2002-1001159 | NATIONAL BANK CITY MORTGAGE | 12/17/2002 | $248.37 | |
| 2002 | 129434 | 2002-1001159 | NATIONAL BANK CITY MORTGAGE | 12/17/2002 | $248.37 | |
| 2002 | 129434 | 2002-2600042 | COLLINS RONNIE & CHANDRA | 10/16/2002 | $112.86 | |
| 2002 | 129434 | 2001-2500327 | CHANDRA COLLINS | 06/28/2002 | $106.09 | |
| 2001 | 128803 | 2001-1006169 | COLLINS RONNIE & JO ANN | 03/27/2002 | $113.48 | |
| 2001 | 128803 | 2001-1003891 | COLLINS RONNIE & JO ANN | 01/04/2002 | $113.49 | |
| 2001 | 128803 | 2000-3008128 | COLLINS RONNIE & JO ANN | 09/28/2001 | $107.19 | |
| 2001 | 128803 | 2000-1006623 | COLLINS RONNIE & CHANDRA | 07/30/2001 | $117.85 | |
| 2000 | 128183 | 2000-3005971 | COLLINS RONNIE & JO ANN | 03/30/2001 | $111.69 | |
| 2000 | 128183 | 2000-2003785 | COLLINS RONNIEAND CHANDRA | 12/29/2000 | $108.35 | |
| 2000 | 128183 | 2000-2000116 | COLLINS RONNIE & CHANDRA | 10/03/2000 | $107.70 | |
| 2000 | 128183 | 1999-3007395 | COLLINS RONNIE & JO ANN | 06/30/2000 | $106.01 | |
| 1999 | 127709 | 1999-3006058 | COLLINS RONNIE & JO ANN | 03/31/2000 | $337.02 | |
| 1999 | 127709 | 1998-3007306 | COLLINS RONNIE & JO ANN | 06/25/1999 | $107.24 | |
| 1998 | 127281 | 1998-1003951 | COLLINS RONNIE & CHANDRA | 03/03/1999 | $456.34 | |
| 1997 | 126635 | 1997-3004960 | COLLINS RONNIE & JO ANN | 02/18/1998 | $27.72 | |
| 1996 | 125899 | 1996-3005675 | COLLINS RONNIE & JO ANN | 02/13/1997 | $27.72 | |
| 1995 | 125376 | 1995-1005259 | COLLINS RONNIE & JO ANN | 03/18/1996 | $28.00 | |
| 1994 | 125130 | 1994-3004257 | COLLINS RONNIE & JO ANN | 01/13/1995 | $19.60 | |
| 1993 | 124496 | 1993-3004686 | COLLINS RONNIE & JO ANN | 01/31/1994 | $19.60 | |
| 1992 | 123878 | 1992-1005433 | COLLINS RONNIE & JO ANN | 02/17/1993 | $19.80 | |
| 1991 | 123584 | 1991-3015001 | COLLINS RONNIE & JO ANN | 02/18/1992 | $19.80 | |
| 1990 | 23436 | 1990-3005287 | COLLINS RONNIE & JO ANN | 02/28/1991 | $19.80 | |
| 1989 | 2289600.0004 | 1989-1004702 | COLLINS RONNIE & JO ANN | 03/08/1990 | $20.00 | |