Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $1,272.08 | $0.00 | $1,272.08 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,028.84 | $0.00 | $2,028.84 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $196.22 | $0.00 | $196.22 |
| LOCAL | 3.1010 | $813.46 | $0.00 | $813.46 |
| CAPITAL OUTLAY | 1.5000 | $393.48 | $0.00 | $393.48 |
| Subtotal | 5.3490 | $1,403.16 | $0.00 | $1,403.16 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $73.00 | $0.00 | $73.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.00 | $0.03 |
| TOTAL | 18.3453 | $4,777.11 | $0.00 | $4,777.11 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $4,585.20 | $0.00 | $4,585.20 |
| TOTAL | $4,585.20 | $0.00 | $4,585.20 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $280.87 | $0.00 | $280.87 |
| 5% CERTIFICATE SALE | $482.16 | $0.00 | $482.16 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $508.30 | $0.00 | $508.30 |
| TOTAL | $1,318.33 | $0.00 | $1,318.33 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 35343 | Delinquent | $10,680.64 | $10,680.64 |
| TOTAL | | | $10,680.64 | $10,680.64 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 259,608 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 259,608 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 262,323 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 259,608 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 259,608 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 259,608 | 0 | 259,608 |
| BOARD OF COUNTY COMMISSIONERS | 259,608 | 0 | 259,608 |
| COLUMBIA COUNTY SCHOOL BOARD | 262,323 | 0 | 262,323 |
| SUWANNEE RIVER WATER MGT DIST | 259,608 | 0 | 259,608 |
| LAKE SHORE HOSPITAL AUTHORITY | 259,608 | 0 | 259,608 |
N DIV: S1/2 BLOCK 70.ORB 584-235, 661-90-97,694-861, 780-824, 797-1542,956-2441.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 35170 | 2024-32273 | RIGSBY RENTALS | 01/31/2025 | $7,119.94 |
| 2023 | 35313 | 2023-2500815 | DENNIS RIGSBY | 11/21/2023 | $6,689.87 |
| 2022 | 35519 | 2022-1801228 | Rigsby James William | 05/31/2023 | $6,169.73 |
| 2021 | 36928 | 2022-1800205 | Rigsby James W | 11/18/2022 | $6,488.97 |
| 2020 | 2963 | 2020-2701826 | RIGSBY PROP TAXES | 12/01/2020 | $5,302.42 |
| 2019 | 2962 | 2019-1800539 | RIGSBY | 04/01/2020 | $5,678.61 |
| 2018 | 2977 | 2018-1201846 | JAMES W RIGSBY | 12/17/2018 | $5,462.59 |
| 2017 | 2986 | 2017-1202960 | JAMES RIGSBY | 09/26/2018 | $6,330.90 |
| 2016 | 3003 | 2017-1202695 | JAMES RIGSBY | 08/08/2018 | $5,615.26 |
| 2015 | 3005 | 2017-1201849 | MARVIN GARDENS TREE AND LANDSC | 03/21/2018 | $5,561.22 |
| 2014 | 3001 | 2016-2302486 | JAMES RIGSBY | 03/24/2017 | $5,315.58 |
| 2013 | 3003 | 2015-1201093 | JAMES RIGSBY | 03/21/2016 | $5,320.01 |
| 2012 | 3000 | 2014-1820105 | JAMES RIGSBY | 03/31/2015 | $5,327.93 |
| 2011 | 3011 | 2013-1003022 | RIGSBEY PROP TAXES2011 | 03/28/2014 | $5,199.18 |
| 2010 | 133843 | 2012-3206591 | RIGSBY JAMES W | 01/30/2013 | $5,425.58 |
| 2009 | 133839 | 2009-3203041 | RIGSBY JAMES W | 03/23/2010 | $4,915.79 |
| 2008 | 133599 | 2008-2800394 | JAMES RIGSBY | 03/31/2009 | $5,113.31 |
| 2007 | 132921 | 2007-2704423 | RIGSBY RENTAL/JAMES RIGSBY | 03/25/2008 | $4,768.15 |
| 2006 | 132285 | 2006-2601688 | RIGSBY JAMES W | 11/30/2006 | $4,524.12 |
| 2005 | 131597 | 2005-1101215 | RIGSBY JAMES W | 11/29/2005 | $3,653.78 |
| 2004 | 130732 | 2004-2800831 | RIGSBY JAMES W | 01/14/2005 | $3,519.58 |
| 2003 | 130193 | 2003-1000897 | RIGSBY JAMES W & | 12/09/2003 | $2,963.32 |
| 2002 | 129742 | 2002-2501015 | JAMES W RIGSBY | 01/07/2003 | $2,687.43 |
| 2001 | 129111 | 2001-1201651 | HADWIN BONITA RENTALS | 11/29/2001 | $2,511.10 |
| 2000 | 128491 | 2000-1001891 | HADWIN BONITA | 11/30/2000 | $2,444.94 |
| 1999 | 128016 | 1999-3003526 | HADWIN BONITA | 12/29/1999 | $2,465.15 |
| 1998 | 127588 | 1998-1002798 | HADWIN BONITA | 12/29/1998 | $2,478.46 |
| 1997 | 126944 | 1997-2003465 | HADWIN BONITA | 02/25/1998 | $2,390.14 |
| 1996 | 126209 | 1996-3007770 | HADWIN BONITA | 03/28/1997 | $2,425.45 |
| 1995 | 125685 | 1995-3009317 | HADWIN BONITA G | 05/23/1996 | $2,520.23 |
| 1994 | 125435 | 1995-3010560 | BONITA HADWIN RENTALS | 08/30/1996 | $3,221.03 |
| 1993 | 124802 | 1995-3010560 | BONITA HADWIN RENTALS | 08/30/1996 | $2,953.54 |
| 1992 | 124186 | 1992-1007239 | CRAPPS DANIEL | 04/01/1993 | $2,078.94 |
| 1991 | 123891 | 1991-3018129 | FIRST FEDERAL | 05/22/1992 | $2,372.90 |
| 1990 | 23754 | 1991-3018129 | FIRST FEDERAL | 05/22/1992 | $2,796.49 |
| 1989 | 2321100.0001 | 1989-1006737 | CRAPPS DANIEL | 05/31/1990 | $2,044.77 |
| 1989 | 2321100.0004 | 1990-1000268 | J & L ENT/DANIEL CRAPPS | 10/30/1990 | $71.05 |
| 1989 | 2321100.0004 | 1989-1006737 | CRAPPS DANIEL | 05/31/1990 | $20.00 |