Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $980.98 | $980.98 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,564.57 | $1,564.57 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $149.75 | $149.75 | $0.00 |
| LOCAL | 3.6430 | $729.33 | $729.33 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $300.30 | $300.30 | $0.00 |
| Subtotal | 5.8910 | $1,179.38 | $1,179.38 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $72.37 | $72.37 | $0.00 |
| TOTAL | 18.9675 | $3,797.30 | $3,797.30 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $1,631.04 | $1,631.04 | $0.00 |
| TOTAL | $1,631.04 | $1,631.04 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $162.85 | $162.85 | $0.00 |
| 5% CERTIFICATE SALE | $279.56 | $279.56 | $0.00 |
| ADVERTISING - REAL | $23.75 | $23.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $295.28 | $295.28 | $0.00 |
| TOTAL | $778.69 | $778.69 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 85,405 | 114,796 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 85,405 | 114,796 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 85,405 | 114,796 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 85,405 | 114,796 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 85,405 | 114,796 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 200,201 | 0 | 200,201 |
| BOARD OF COUNTY COMMISSIONERS | 200,201 | 0 | 200,201 |
| COLUMBIA COUNTY SCHOOL BOARD | 200,201 | 0 | 200,201 |
| SUWANNEE RIVER WATER MGT DIST | 200,201 | 0 | 200,201 |
| LAKE SHORE HOSPITAL AUTHORITY | 200,201 | 0 | 200,201 |
E DIV BEG INTERS E R/W GORDONST & N R/W DUVAL ST, RUN NALONG R/W 49.95 FT, E 102.10FT, NE 317.86 FT, E 144.90 FT,S 378.59 FT TO N R/W DUVAL STW ALONG R/W 117.69 FT, S 45 FTW 116 FT, NW 27.85 FT TO POB.PART LOTS 56 & 57 LAKE VIEW
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 36316 | 2025-13905 | BOYD GROUP MAILED IN | 11/21/2025 | $7,511.47 |
| 2024 | 36137 | 2024-21039 | RYAN LLC PAYING FOR THE BOYD GROUP US | 12/11/2024 | $5,794.42 |
| 2023 | 36529 | 2023-2100625 | GERBER | 11/14/2023 | $5,732.74 |
| 2022 | 33463 | 2022-1505801 | GERBER R13184-000 | 04/03/2023 | $5,492.77 |
| 2021 | 36579 | 2022-9925319 | GERBER COLLISION | 06/15/2023 | $6,207.03 |
| 2020 | 3864 | 2020-3001492 | gerber | 12/02/2020 | $5,324.53 |
| 2019 | 3861 | 2019-1201394 | GERBER COLLISION | 11/27/2019 | $5,507.06 |
| 2018 | 3878 | 2018-3500365 | GERBER | 11/06/2018 | $5,556.57 |
| 2017 | 3889 | 2017-1200619 | GERBER | 11/17/2017 | $5,489.30 |
| 2016 | 3909 | 2016-1200871 | GERBER | 11/22/2016 | $5,101.80 |
| 2015 | 3913 | 2015-2300803 | GERBER BANK OF AMERICA | 11/19/2015 | $4,723.76 |
| 2014 | 3916 | 2014-3202421 | SMTH JOHN & KRISTI 937686,TAX | 11/25/2014 | $4,617.74 |
| 2013 | 3919 | 2013-3202792 | SMITH JOHN & KRISTI | 11/26/2013 | $4,743.44 |
| 2012 | 3915 | 2012-3203051 | SMITH JOHN D JR & 815480,TAX | 11/29/2012 | $4,761.53 |
| 2011 | 3929 | 2011-1001317 | SMITH KRISTINE K | 11/28/2011 | $4,625.15 |
| 2010 | 134843 | 2010-2201978 | KURTZ TONY M & BARBARA | 11/29/2010 | $4,760.99 |
| 2009 | 134840 | 2009-2201681 | KURTZ TONY M & BARBARA | 11/23/2009 | $5,158.15 |
| 2008 | 134601 | 2008-2202272 | KURTZ TONY MARTIN & BARBARA M | 11/21/2008 | $5,244.31 |
| 2007 | 133923 | 2007-2202560 | KURTZ TONY M & BARBARA M | 11/26/2007 | $4,913.64 |
| 2006 | 133286 | 2006-2203032 | KURTZ TONY M SR & | 11/30/2006 | $5,112.16 |
| 2005 | 132606 | 2005-2201635 | TONY KURTZ | 11/29/2005 | $4,531.57 |
| 2004 | 131745 | 2004-2400789 | KURTZ TONY M SR & BARBARA | 11/30/2004 | $3,398.52 |
| 2003 | 131208 | 2003-2500762 | TONY KURTZ | 11/24/2003 | $2,905.10 |
| 2002 | 130751 | 2002-2900646 | KURTZ TONY M | 12/03/2002 | $2,891.17 |
| 2001 | 130120 | 2001-1103233 | KURTZ TONY M & BARBARA M | 02/26/2002 | $3,289.29 |
| 2000 | 129503 | 2000-1003535 | KURTZ TONY M & BARBARA M | 01/31/2001 | $3,147.90 |
| 1999 | 129026 | 1999-2004548 | KURTZ TONY M & BARBARA M | 01/31/2000 | $3,143.88 |
| 1998 | 128595 | 1998-3002070 | TONY OR BARBARA KURTZ | 11/30/1998 | $3,097.74 |
| 1997 | 127957 | 1997-3002074 | KURTZ TONY M | 11/25/1997 | $3,080.19 |
| 1996 | 127228 | 1996-3001583 | KURTZ TONY M & BARBARA M | 11/19/1996 | $1,491.41 |
| 1995 | 126704 | 1995-3002755 | KURTZ TONY M | 11/29/1995 | $1,474.48 |
| 1994 | 126454 | 1994-1001679 | DUVAL AUTOMOTIVE INC | 11/21/1994 | $1,455.60 |
| 1993 | 125850 | 1993-3002083 | DUVAL AUTOMOTIVE INC | 11/29/1993 | $415.30 |
| 1992 | 125219 | 1992-3001742 | KURTZ TONY M & BARBARA M | 11/30/1992 | $2,187.10 |
| 1991 | 124930 | 1991-1010203 | DUVAL AUTOMOTIVE INC | 11/27/1991 | $2,187.68 |
| 1990 | 24829 | 1990-1001875 | DUVAL AUTOMOTIVE | 11/30/1990 | $1,590.23 |
| 1989 | 2428600.0001 | 1989-1001929 | DUVAL AUTOMOTIVE INC | 11/30/1989 | $1,393.57 |
| 1989 | 2428600.0004 | 1989-1001929 | DUVAL AUTOMOTIVE INC | 11/30/1989 | $305.05 |