Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $665.91 | $665.91 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,062.05 | $1,062.05 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $110.17 | $110.17 | $0.00 | |
| | LOCAL | 3.6430 | $536.56 | $536.56 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $220.93 | $220.93 | $0.00 | |
| | Subtotal | 5.8910 | $867.66 | $867.66 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $49.13 | $49.13 | $0.00 | |
| | TOTAL | 18.9675 | $2,644.75 | $2,644.75 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $252.02 | $252.02 | $0.00 | |
| | TOTAL | $252.02 | $252.02 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 122,606 | 13,293 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 122,606 | 13,293 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 133,992 | 13,293 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 122,606 | 13,293 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 122,606 | 13,293 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 135,899 | 0 | 135,899 | |
| | BOARD OF COUNTY COMMISSIONERS | 135,899 | 0 | 135,899 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 147,285 | 0 | 147,285 | |
| | SUWANNEE RIVER WATER MGT DIST | 135,899 | 0 | 135,899 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 135,899 | 0 | 135,899 | |
S DIV: LOTS 10 & 11 BLOCK BMELTONS S/D. 445-601,445-602, 651-309, 826-10,1110-1532, WD 1118-2214,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 37024 | 2025-12360 | DAVID SKINNER MAILED IN | 11/19/2025 | $3,973.39 | |
| | 2024 | 36839 | 2024-15516 | david skinner | 11/25/2024 | $3,569.01 | |
| | 2023 | 36319 | 2023-2306992 | DAVID SKINNER | 01/22/2024 | $3,369.83 | |
| | 2022 | 33999 | 2022-1202875 | DAVID SKINNER | 11/23/2022 | $2,958.96 | |
| | 2021 | 33848 | 2021-1204549 | SKINNER DAVID R13961-000 | 03/08/2022 | $2,896.77 | |
| | 2020 | 4524 | 2020-3102547 | DAVID SKINNER | 11/17/2020 | $2,544.79 | |
| | 2019 | 4523 | 2019-3500286 | DAVID SKINNER | 11/04/2019 | $2,482.02 | |
| | 2018 | 4541 | 2018-1401789 | SKINNER DAVID TAXES | 11/13/2018 | $2,272.98 | |
| | 2017 | 4554 | 2017-1200248 | DAVID SKINNER | 11/09/2017 | $2,208.59 | |
| | 2016 | 4575 | 2016-3201069 | DAVID SKINNER | 11/03/2016 | $2,190.60 | |
| | 2015 | 4579 | 2015-9972724 | TD BANK | 11/21/2015 | $2,097.71 | |
| | 2014 | 4584 | 2014-9973591 | TD BANK | 11/16/2014 | $816.84 | |
| | 2013 | 4589 | 2013-9970926 | CORELOGIC | 11/10/2013 | $786.10 | |
| | 2012 | 4590 | 2012-9973331 | CORELOGIC | 11/23/2012 | $786.73 | |
| | 2011 | 4605 | 2011-3211789 | NORRIS DONNA FAYE | 05/10/2012 | $828.46 | |
| | 2010 | 135546 | 2010-2210885 | NORRIS DONNA FAYE | 06/14/2011 | $923.82 | |
| | 2009 | 135542 | 2009-3303978 | NORRIS DONNA FAYE | 03/22/2010 | $791.26 | |
| | 2008 | 135303 | 2008-2302109 | NORRIS DONNA FAYE | 03/16/2009 | $775.89 | |
| | 2007 | 134623 | 2007-3104380 | NORRIS DONNA | 05/16/2008 | $875.72 | |
| | 2006 | 133984 | 2006-9971751 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $814.34 | |
| | 2005 | 133308 | 2005-9972922 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $691.91 | |
| | 2004 | 132445 | 2004-9971924 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $645.04 | |
| | 2003 | 131913 | 2003-9970846 | WASHINGTON MUTUAL/BLANK LERETA | 11/22/2003 | $604.94 | |
| | 2002 | 131457 | 2002-9970404 | WASHINGTON MUTUAL HOME LOANS | 11/24/2002 | $584.34 | |
| | 2001 | 130824 | 2001-1202085 | WASHINGTON MUTUAL | 12/03/2001 | $565.01 | |
| | 2000 | 130212 | 2000-9971238 | BANK UNITED OF TEXAS | 11/26/2000 | $532.20 | |
| | 1999 | 129732 | 1999-9971332 | BANK UNITED OF TEXAS, FSB | 11/29/1999 | $509.49 | |
| | 1998 | 129302 | 1998-5100089 | BANK UNITED OF TEXAS, FSB | 12/01/1998 | $497.92 | |
| | 1997 | 128662 | 1997-9971404 | BANK UNITED OF TEXAS, FSB | 12/02/1997 | $481.51 | |
| | 1996 | 127939 | 1996-5100026 | CITIZENS MORTGAGE CORP | 11/26/1996 | $1,137.66 | |
| | 1995 | 127413 | 1995-9971778 | ANCHOR MORTGAGES INC | 11/30/1995 | $1,101.58 | |
| | 1994 | 127163 | 1994-3002660 | ANCHOR MORTGAGE SERVICES INC | 12/02/1994 | $466.46 | |
| | 1993 | 126570 | 1993-2001294 | ANCHOR MORTGAGES INC | 12/08/1993 | $461.98 | |
| | 1992 | 125931 | 1992-2001335 | ANCHOR MORTGAGES INC | 12/03/1992 | $504.29 | |
| | 1991 | 125639 | 1991-2001886 | ANCHOR MORTGAGES INC | 12/05/1991 | $504.44 | |
| | 1990 | 25566 | 1990-3002676 | ANCHOR MORTGAGES INC | 12/04/1990 | $487.94 | |
| | 1989 | 2502100.0001 | 1989-5100006 | ANCHOR MORTGAGES INC | 12/01/1989 | $473.85 | |
| | 1989 | 2502100.0004 | 1989-5100006 | ANCHOR MORTGAGES INC | 12/01/1989 | $19.20 | |