Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $4,645.79 | $0.00 | $4,645.79 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $7,409.56 | $0.00 | $7,409.56 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $709.19 | $0.00 | $709.19 |
| LOCAL | 3.1010 | $2,940.12 | $0.00 | $2,940.12 |
| CAPITAL OUTLAY | 1.5000 | $1,422.18 | $0.00 | $1,422.18 |
| Subtotal | 5.3490 | $5,071.49 | $0.00 | $5,071.49 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $266.61 | $0.00 | $266.61 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.09 | $0.00 | $0.09 |
| TOTAL | 18.3453 | $17,393.54 | $0.00 | $17,393.54 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $16,048.20 | $0.00 | $16,048.20 |
| TOTAL | $16,048.20 | $0.00 | $16,048.20 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $1,003.25 | $0.00 | $1,003.25 |
| 5% CERTIFICATE SALE | $1,722.25 | $0.00 | $1,722.25 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $1,810.40 | $0.00 | $1,810.40 |
| TOTAL | $4,582.90 | $0.00 | $4,582.90 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 37246 | Delinquent | $38,024.64 | $38,024.64 |
| TOTAL | | | $38,024.64 | $38,024.64 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 948,120 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 948,120 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 948,120 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 948,120 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 948,120 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 948,120 | 0 | 948,120 |
| BOARD OF COUNTY COMMISSIONERS | 948,120 | 0 | 948,120 |
| COLUMBIA COUNTY SCHOOL BOARD | 948,120 | 0 | 948,120 |
| SUWANNEE RIVER WATER MGT DIST | 948,120 | 0 | 948,120 |
| LAKE SHORE HOSPITAL AUTHORITY | 948,120 | 0 | 948,120 |
S DIV: LOTS 1 THRU 6 BLOCK 1& LOTS 1 THRU 11 BLOCK 4 LAKEFORREST PARK S/D & ALSO THECLOSED STREET & ALLEY JOININGTHESE LOTS. ORB 444-142,444-162, 961-808. WD 1046-837
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 37061 | 2024-32273 | RIGSBY RENTALS | 01/31/2025 | $26,625.86 |
| 2023 | 36192 | 2023-2500815 | DENNIS RIGSBY | 11/21/2023 | $24,943.47 |
| 2022 | 34682 | 2022-1801228 | Rigsby James William | 05/31/2023 | $23,237.95 |
| 2021 | 34344 | 2022-1800205 | Rigsby James W | 11/18/2022 | $24,654.27 |
| 2020 | 4736 | 2020-2701826 | RIGSBY PROP TAXES | 12/01/2020 | $19,245.00 |
| 2019 | 4732 | 2019-1800539 | RIGSBY | 04/01/2020 | $20,540.66 |
| 2018 | 4745 | 2018-1201846 | JAMES W RIGSBY | 12/17/2018 | $19,828.80 |
| 2017 | 4758 | 2017-1202960 | JAMES RIGSBY | 09/26/2018 | $21,775.87 |
| 2016 | 4780 | 2017-1202695 | JAMES RIGSBY | 08/08/2018 | $19,483.92 |
| 2015 | 4783 | 2017-1201849 | MARVIN GARDENS TREE AND LANDSC | 03/21/2018 | $19,283.48 |
| 2014 | 4788 | 2016-2302486 | JAMES RIGSBY | 03/24/2017 | $18,649.23 |
| 2013 | 4793 | 2015-1201093 | JAMES RIGSBY | 03/21/2016 | $18,884.74 |
| 2012 | 4793 | 2013-1201056 | RIGSBY RENTALS INC | 08/18/2014 | $19,129.86 |
| 2011 | 4808 | 2013-1003022 | RIGSBEY PROP TAXES2011 | 03/28/2014 | $18,902.48 |
| 2010 | 135763 | 2012-2400049 | RIGSBY RENTALS, INC. | 03/28/2013 | $20,786.80 |
| 2009 | 135759 | 2011-2604042 | RIGSBY RENTALS INC | 03/23/2012 | $22,604.84 |
| 2008 | 135520 | 2008-2800394 | JAMES RIGSBY | 03/31/2009 | $19,762.32 |
| 2007 | 134838 | 2007-2704423 | RIGSBY RENTAL/JAMES RIGSBY | 03/25/2008 | $19,998.51 |
| 2006 | 134199 | 2006-2601688 | RIGSBY JAMES W | 11/30/2006 | $20,410.62 |
| 2005 | 133525 | 2005-1101215 | RIGSBY JAMES W | 11/29/2005 | $16,706.32 |
| 2004 | 132666 | 2004-2800831 | RIGSBY JAMES W | 01/14/2005 | $16,420.18 |
| 2003 | 132134 | 2003-1000897 | RIGSBY JAMES W & | 12/09/2003 | $15,394.31 |
| 2002 | 131680 | 2002-1001367 | BRANNON BROWN HALEY REAL ESTA | 12/31/2002 | $15,095.91 |
| 2001 | 131046 | 2001-1001572 | VILLA DEMODE LTD | 11/26/2001 | $14,025.48 |
| 2000 | 130434 | 2000-2001716 | VILLA DE MODE,LTD | 11/21/2000 | $13,879.31 |
| 1999 | 129954 | 1999-2000944 | VILLA DEMODE LTD | 11/15/1999 | $13,831.54 |
| 1998 | 129527 | 1998-1001537 | VILLA DE MODE,LTD | 11/23/1998 | $13,883.86 |
| 1997 | 128891 | 1997-3002547 | VILLA DEMODE LTD | 12/01/1997 | $13,014.32 |
| 1996 | 128171 | 1996-1001062 | VILLA DEMODE LTD | 11/18/1996 | $13,130.32 |
| 1995 | 127642 | 1995-3002686 | VILLA DEMODE LTD | 11/29/1995 | $13,144.90 |
| 1994 | 127392 | 1994-1001475 | VILLA DEMODE LTD | 11/17/1994 | $13,228.44 |
| 1993 | 126798 | 1993-3001509 | VILLA DEMODE LTD | 11/19/1993 | $13,521.24 |
| 1992 | 126159 | 1992-1002837 | VILLA DEMODE LTD | 12/01/1992 | $14,110.74 |
| 1991 | 125867 | 1991-3012086 | VILLA DEMODE LTD | 12/02/1991 | $16,149.17 |
| 1990 | 25800 | 1991-1015649 | VILLA DEMODE LTD | 06/24/1992 | $7,063.92 |
| 1990 | 25800 | 1990-2000560 | VILLA DEMODE LTD | 11/28/1990 | $9,984.51 |
| 1989 | 2525800.0001 | 1989-3003500 | METMOR FINANCIAL INC | 12/15/1989 | $12,484.30 |
| 1989 | 2525800.0004 | 1989-3012813 | VILLA DEMODE LTD | 09/26/1990 | $680.00 |
| 1989 | 2525800.0004 | 1989-3003500 | METMOR FINANCIAL INC | 12/15/1989 | $19.20 |