Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.0444 | $227.22 | $227.22 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $450.29 | $450.29 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $42.02 | $42.02 | $0.00 | |
| LOCAL | 4.8510 | $272.53 | $272.53 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $84.27 | $84.27 | $0.00 | |
| Subtotal | 7.0990 | $398.82 | $398.82 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4104 | $23.06 | $23.06 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $54.05 | $54.05 | $0.00 | |
| TOTAL | 20.5308 | $1,153.44 | $1,153.44 | $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 | $41.52 | $41.52 | $0.00 | |
| 5% CERTIFICATE SALE | $71.28 | $71.28 | $0.00 | |
| ADVERTISING - REAL | $25.90 | $25.90 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $76.64 | $76.64 | $0.00 | |
| TOTAL | $231.59 | $231.59 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 47,009 | 9,172 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 47,009 | 9,172 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 47,009 | 9,172 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 47,009 | 9,172 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 47,009 | 9,172 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 56,181 | 0 | 56,181 | |
| BOARD OF COUNTY COMMISSIONERS | 56,181 | 0 | 56,181 | |
| COLUMBIA COUNTY SCHOOL BOARD | 56,181 | 0 | 56,181 | |
| SUWANNEE RIVER WATER MGT DIST | 56,181 | 0 | 56,181 | |
| LAKE SHORE HOSPITAL AUTHORITY | 56,181 | 0 | 56,181 | |
W DIV: BEG 140 FT W OF NE COR,RUN S 105 FT, W 140 FT, N 105FT, E 140 FT TO POB.(BLOCK G) ORB 404-404, ORB 957-1422 THRU 1429, ORDER 1262-785,PROB 1271-967, ORDER 1284-2624
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 35449 | 2024-9606 | WILLIAM SANDQUIST | 11/13/2024 | $1,415.91 | |
| 2023 | 35453 | 2023-2301726 | SANDQUIST KATHRYN | 11/06/2023 | $1,327.22 | |
| 2022 | 36729 | 2022-1201633 | KATHRYN SANDQUIST | 11/07/2022 | $1,177.13 | |
| 2021 | 35845 | 2021-3301740 | KATHRYN GUGLIOTTA | 11/08/2021 | $1,086.84 | |
| 2020 | 3243 | 2020-3101647 | WILLIAM SANDQUIST | 11/05/2020 | $1,044.92 | |
| 2019 | 3243 | 2019-3100384 | KATHRYN GUGLIOTTA | 11/04/2019 | $1,043.61 | |
| 2018 | 3258 | 2018-3300490 | GUGLIOTTA KATHRYN | 11/13/2018 | $940.01 | |
| 2017 | 3267 | 2017-1409754 | Abstract | 05/03/2018 | $1,335.64 | |
| 2016 | 3284 | 2017-1409754 | Abstract | 05/03/2018 | $1,680.66 | |
| 2015 | 3287 | 2017-1409754 | Abstract | 05/03/2018 | $1,615.70 | |
| 2014 | 3285 | 2016-2101637 | NATALIE GAVARRETTE | 01/30/2017 | $805.36 | |
| 2014 | 3285 | 2014-2101581 | CHARITY PAYNE | 03/31/2015 | $677.36 | |
| 2013 | 3288 | 2013-2602730 | ESTATE OF STEPHEN KNIGHT L | 03/25/2014 | $621.26 | |
| 2012 | 3285 | 2012-3501968 | KNIGHT STEPHEN L | 03/22/2013 | $609.87 | |
| 2011 | 3299 | 2011-2705015 | STEPHEN KNIGHT | 03/30/2012 | $561.47 | |
| 2010 | 134131 | 2010-2100186 | KNIGHT STEPHEN L | 03/31/2011 | $553.75 | |
| 2009 | 134127 | 2009-3801050 | KNIGHT STEPHEN L | 03/31/2010 | $543.59 | |
| 2008 | 133885 | 2008-2604216 | KNIGHT STEPHEN L | 03/31/2009 | $532.16 | |
| 2007 | 133208 | 2007-3201775 | KNIGHT STEPHEN L | 12/31/2007 | $472.45 | |
| 2006 | 132571 | 2006-1003373 | KNIGHT STEPHEN L | 04/02/2007 | $487.35 | |
| 2005 | 131886 | 2005-1103372 | KNIGHT STEPHEN L | 03/27/2006 | $374.61 | |
| 2004 | 131021 | 2004-2301411 | KNIGHT STEPHEN L | 04/01/2005 | $334.58 | |
| 2003 | 130481 | 2003-2701372 | KNIGHT STEPHEN L | 03/22/2004 | $297.70 | |
| 2002 | 130029 | 2002-3102037 | KNIGHT STEPHEN L | 03/31/2003 | $280.51 | |
| 2001 | 129397 | 2001-1205492 | KNIGHT STEPHEN L | 03/27/2002 | $263.96 | |
| 2000 | 128777 | 2000-3005813 | KNIGHT STEPHEN L | 03/29/2001 | $239.83 | |
| 1999 | 128301 | 1999-2006691 | KNIGHT STEPHEN L | 03/30/2000 | $221.13 | |
| 1998 | 127871 | 1998-2006003 | KNIGHT STEPHEN L | 03/30/1999 | $210.78 | |
| 1997 | 127229 | 1997-3007426 | KNIGHT STEPHEN L | 04/30/1998 | $204.16 | |
| 1996 | 126496 | 1996-3006860 | KNIGHT STEPHEN L | 03/13/1997 | $177.80 | |
| 1995 | 125974 | 1995-3007476 | KNIGHT STEPHEN L | 03/25/1996 | $160.14 | |
| 1994 | 125723 | 1994-2002030 | KNIGHT STEPHEN L | 03/30/1995 | $146.48 | |
| 1993 | 125089 | 1993-3006113 | KNIGHT STEPHEN L | 03/16/1994 | $106.87 | |
| 1992 | 124472 | 1992-1005866 | KNIGHT STEPHEN L | 03/03/1993 | $133.35 | |
| 1991 | 124179 | 1991-1013795 | KNIGHT STEPHEN L | 03/20/1992 | $133.37 | |
| 1990 | 24049 | 1990-1005271 | KNIGHT STEPHEN L | 03/22/1991 | $125.72 | |
| 1989 | 2350400.0001 | 1989-1005771 | KNIGHT STEPHEN L | 03/30/1990 | $106.89 | |
| 1989 | 2350400.0004 | 1989-1005840 | KNIGHT STEPHEN L | 04/02/1990 | $20.00 | |