Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $591.29 | $591.29 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $943.04 | $943.04 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $96.32 | $96.32 | $0.00 | |
| | LOCAL | 3.1430 | $404.75 | $404.75 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $193.16 | $193.16 | $0.00 | |
| | Subtotal | 5.3910 | $694.23 | $694.23 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $35.43 | $35.43 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.3997 | $2,264.00 | $2,264.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $311.26 | $311.26 | $0.00 | |
| | TOTAL | $311.26 | $311.26 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $34.50 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $77.26 | $77.26 | $0.00 | |
| | TOTAL | $122.76 | $122.76 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 120,671 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 120,671 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 128,775 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 120,671 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 120,671 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 120,671 | 0 | 120,671 | |
| | BOARD OF COUNTY COMMISSIONERS | 120,671 | 0 | 120,671 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 128,775 | 0 | 128,775 | |
| | SUWANNEE RIVER WATER MGT DIST | 120,671 | 0 | 120,671 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 120,671 | 0 | 120,671 | |
S DIV: BEG NW COR, S 150 FT, E 150 FT, N 150 FT,W 150 FT TO POB.DC 887-2049, 866-2342, 902-1051,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 36605 | 2024-905983 | Jamie Varney | 05/13/2025 | $2,698.02 | |
| | 2023 | 36713 | 2023-9922594 | JAMIE VARNEY | 12/27/2023 | $2,318.23 | |
| | 2022 | 34863 | 2022-1504331 | VARNEY R13664-000 | 02/03/2023 | $2,091.10 | |
| | 2021 | 34391 | 2021-2103033 | HEARING CARE RESOURCES, INC. | 05/09/2022 | $2,114.72 | |
| | 2020 | 4296 | 2020-9922795 | JAMIE VARNEY | 01/12/2021 | $1,814.44 | |
| | 2019 | 4294 | 2019-3102857 | KENDALL VARNEY | 03/17/2020 | $1,808.10 | |
| | 2018 | 4312 | 2018-3801239 | KENDALL & JAMIE VARNEY | 03/29/2019 | $1,663.41 | |
| | 2017 | 4323 | 2017-1406331 | jamie varney | 02/15/2018 | $1,602.97 | |
| | 2016 | 4343 | 2016-9922772 | JAMIE VARNEY | 05/23/2017 | $1,676.13 | |
| | 2015 | 4347 | 2015-9921280 | JAMIE VARNEY | 02/11/2016 | $1,519.99 | |
| | 2014 | 4350 | 2014-3210738 | JAMIE VARNEY | 05/28/2015 | $1,577.16 | |
| | 2013 | 4355 | 2013-3800669 | VARNEY JAMIE & KENDALL | 01/09/2014 | $1,498.13 | |
| | 2012 | 4352 | 2012-9920801 | JAMIE VARNEY | 03/21/2013 | $1,700.30 | |
| | 2011 | 4363 | 2011-3207920 | VARNEY KENDALL P & JAMIE S | 02/24/2012 | $1,674.16 | |
| | 2010 | 135302 | 2010-2400978 | IVR/PAID BY PHONE | 05/04/2011 | $2,044.06 | |
| | 2009 | 135300 | 2009-9920827 | JAMIE VARNEY | 04/01/2010 | $2,186.49 | |
| | 2008 | 135061 | 2008-3801176 | VARNEY KENDALL P & JAMIE S | 04/09/2009 | $2,240.02 | |
| | 2007 | 134382 | 2007-3104087 | VARNEY KENDALL P & JAMIE S | 04/28/2008 | $2,164.68 | |
| | 2006 | 133745 | 2006-2602284 | VARNEY KENDALL P & JAMIE S | 12/21/2006 | $2,002.26 | |
| | 2005 | 133070 | 2005-2901340 | VARNEY KENDALL P & JAMIE S | 12/12/2005 | $1,668.01 | |
| | 2004 | 132207 | 2004-2300766 | VARNEY KENDALL P & JAMIE S | 12/06/2004 | $1,338.11 | |
| | 2003 | 131669 | 2003-2501146 | VARNEY KENDALL P & JAMIE S | 12/11/2003 | $471.70 | |
| | 2002 | 131213 | 2002-2900152 | VARNEY KENDALL P & JAMIE S | 11/12/2002 | $448.01 | |
| | 2001 | 130581 | 2001-2300522 | VARNEY KENDALL P & JAMIE S | 11/29/2001 | $430.17 | |
| | 2000 | 129965 | 2000-3002583 | VARNEY KENDALL P & JAMIE S | 12/04/2000 | $118.66 | |
| | 1999 | 129486 | 1999-2000134 | FOLSOM HAYDEN | 11/03/1999 | $102.18 | |
| | 1998 | 129054 | 1998-1006245 | FOLSOM HAYDEN | 06/16/1999 | $127.95 | |
| | 1997 | 128415 | 1997-1000267 | FOLSOM HAYDEN | 11/04/1997 | $82.02 | |
| | 1996 | 127686 | 1996-1001872 | FOLSOM HAYDEN | 11/26/1996 | $59.38 | |
| | 1995 | 127161 | 1995-3005967 | HAYDEN L. FOLSON/M. HASTY | 02/20/1996 | $44.37 | |
| | 1994 | 126910 | 1994-1000344 | FOLSOM HAYDEN | 11/07/1994 | $27.74 | |
| | 1993 | 126316 | 1993-3000218 | FOLSOM HAYDEN | 11/04/1993 | $19.20 | |
| | 1992 | 125675 | 1992-3000468 | FOLSOM DAN P & HAYDEN | 11/03/1992 | $19.20 | |
| | 1991 | 125383 | 1991-3012284 | FOLSOM DAN P & HAYDEN | 12/04/1991 | $19.20 | |
| | 1990 | 25298 | 1990-3001388 | FOLSOM DAN P & HAYDEN | 11/21/1990 | $19.20 | |
| | 1989 | 2475400.0004 | 1989-3000672 | FOLSOM DAN P & HAYDEN | 11/13/1989 | $19.20 | |