Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $98.37 | $98.37 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $160.90 | $160.90 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $15.02 | $15.02 | $0.00 | |
| LOCAL | 4.5040 | $90.42 | $90.42 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $30.11 | $30.11 | $0.00 | |
| Subtotal | 6.7520 | $135.55 | $135.55 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $8.22 | $8.22 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $19.31 | $19.31 | $0.00 | |
| TOTAL | 21.0383 | $422.35 | $422.35 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $230.67 | $230.67 | $0.00 | |
| TOTAL | $230.67 | $230.67 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $19.59 | $19.59 | $0.00 | |
| 5% CERTIFICATE SALE | $33.63 | $33.63 | $0.00 | |
| ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $36.74 | $36.74 | $0.00 | |
| TOTAL | $124.71 | $124.71 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 36,075 | 9,000 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 36,075 | 9,000 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 36,075 | 9,000 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 36,075 | 9,000 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 36,075 | 9,000 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 0 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 45,075 | 25,000 | 20,075 | |
| BOARD OF COUNTY COMMISSIONERS | 45,075 | 25,000 | 20,075 | |
| COLUMBIA COUNTY SCHOOL BOARD | 45,075 | 25,000 | 20,075 | |
| SUWANNEE RIVER WATER MGT DIST | 45,075 | 25,000 | 20,075 | |
| LAKE SHORE HOSPITAL AUTHORITY | 45,075 | 25,000 | 20,075 | |
N DIV: LOT 5 BLOCK 1 COLUMBIAPARK ADDITION. 436-698, 801-1930, QC 1151-1376, QC 1158-1132, DC 1301-2354, PB 1302-513, WD 1306-385,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 35361 | 2024-17299 | CoreLogic | 12/03/2024 | $821.38 | |
| 2023 | 35259 | 2023-9972114 | CORELOGIC | 11/25/2023 | $814.65 | |
| 2022 | 36332 | 2022-9973203 | CORELOGIC | 11/27/2022 | $751.56 | |
| 2021 | 35451 | 2021-9923910 | EDEN TAYLOR | 03/09/2022 | $785.57 | |
| 2020 | 3156 | 2020-3106182 | TAYLOR K TAXES | 01/06/2021 | $774.80 | |
| 2019 | 3156 | 2019-3104560 | EDEN B TAYLOR | 04/22/2020 | $1,427.53 | |
| 2018 | 3171 | 2019-3104560 | EDEN B TAYLOR | 04/22/2020 | $825.76 | |
| 2017 | 3180 | 2017-1414420 | INTEGRITY TITLE | 09/06/2018 | $805.99 | |
| 2016 | 3197 | 2017-1414420 | INTEGRITY TITLE | 09/06/2018 | $777.73 | |
| 2015 | 3199 | 2015-3203692 | n c fl title | 12/17/2015 | $732.67 | |
| 2014 | 3195 | 2014-3208724 | ROBERT KIRBY | 03/30/2015 | $750.58 | |
| 2013 | 3198 | 2013-3209482 | KIRBY ROBERT | 04/08/2014 | $757.65 | |
| 2012 | 3195 | 2012-1303777 | KIRBY ROBERT LAVERN | 03/26/2013 | $738.51 | |
| 2011 | 3209 | 2011-2301385 | KIRBY ROBERT LAVERN | 03/09/2012 | $734.55 | |
| 2010 | 134041 | 2010-3603113 | KIRBY ROBERT | 02/25/2011 | $812.52 | |
| 2009 | 134037 | 2009-2502688 | KIRBY ROBERT LAVERN | 02/26/2010 | $849.99 | |
| 2008 | 133795 | 2008-2901227 | KIRBY HAROLD MANNING & | 12/22/2008 | $1,117.78 | |
| 2007 | 133118 | 2007-3102894 | kirby robert | 02/22/2008 | $1,620.06 | |
| 2006 | 132481 | 2006-3303651 | KIRBY ROBERT L | 02/05/2007 | $1,588.92 | |
| 2005 | 131793 | 2005-3102653 | KIRBY ROBERT | 02/06/2006 | $1,272.37 | |
| 2004 | 130929 | 2004-1101038 | KIRBY HAROLD MANNING & | 02/07/2005 | $1,047.27 | |
| 2003 | 130390 | 2003-3200007 | KIRBY RENTALS | 12/16/2003 | $978.15 | |
| 2002 | 129939 | 2002-1102513 | KIRBY HAROLD MANNING & | 04/23/2003 | $863.74 | |
| 2001 | 129307 | 2001-1004520 | KIRBY RENTALS | 02/05/2002 | $752.75 | |
| 2000 | 128687 | 2000-3003868 | KIRBY HAROLD MANNING & | 01/16/2001 | $721.08 | |
| 1999 | 128211 | 1999-1004697 | KIRBY HAROLD MANNING & | 03/30/2000 | $722.59 | |
| 1998 | 127781 | 1998-5100240 | KIRBY HAROLD MANNING & | 04/12/1999 | $717.37 | |
| 1997 | 127139 | 1997-1005377 | KIRBY HAROLD MANNING & | 03/31/1998 | $687.06 | |
| 1996 | 126406 | 1996-2001595 | JOANN KIRBY | 03/31/1997 | $585.04 | |
| 1995 | 125884 | 1995-3007975 | KIRBY HAROLD MANNING & | 03/29/1996 | $551.82 | |
| 1994 | 125634 | 1994-2001518 | JO ANN KIRBY | 12/28/1994 | $517.38 | |
| 1993 | 125001 | 1993-3006772 | KIRBY VIVIAN L ESTATE | 03/29/1994 | $516.26 | |
| 1992 | 124385 | 1992-3001777 | KIRBY VIVIAN L ESTATE | 11/30/1992 | $398.09 | |
| 1991 | 124092 | 1991-1014347 | HAROLD/JOANN KIRBY | 03/31/1992 | $414.78 | |
| 1990 | 23958 | 1990-2001264 | KIRBY VIVIAN L ESTATE | 04/01/1991 | $404.68 | |
| 1989 | 2341400.0001 | 1989-2001310 | KIRBY VIVIAN L ESTATE | 03/30/1990 | $388.90 | |
| 1989 | 2341400.0004 | 1989-2001310 | KIRBY VIVIAN L ESTATE | 03/30/1990 | $20.00 | |