Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $256.13 | $0.00 | $256.13 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $408.51 | $0.00 | $408.51 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $39.10 | $0.00 | $39.10 |
| LOCAL | 3.1010 | $162.10 | $0.00 | $162.10 |
| CAPITAL OUTLAY | 1.5000 | $78.41 | $0.00 | $78.41 |
| Subtotal | 5.3490 | $279.61 | $0.00 | $279.61 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $14.70 | $0.00 | $14.70 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 18.3453 | $958.96 | $0.00 | $958.96 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $89.02 | $0.00 | $89.02 |
| TOTAL | $89.02 | $0.00 | $89.02 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $31.44 | $0.00 | $31.44 |
| 5% CERTIFICATE SALE | $53.97 | $0.00 | $53.97 |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $58.99 | $0.00 | $58.99 |
| TOTAL | $197.15 | $0.00 | $197.15 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 8699 | Delinquent | $1,245.13 | $1,245.13 |
| TOTAL | | | $1,245.13 | $1,245.13 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 52,272 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 52,272 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 52,272 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 52,272 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 52,272 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 52,272 | 0 | 52,272 |
| BOARD OF COUNTY COMMISSIONERS | 52,272 | 0 | 52,272 |
| COLUMBIA COUNTY SCHOOL BOARD | 52,272 | 0 | 52,272 |
| SUWANNEE RIVER WATER MGT DIST | 52,272 | 0 | 52,272 |
| LAKE SHORE HOSPITAL AUTHORITY | 52,272 | 0 | 52,272 |
THE EAST 89.47 FT OF LOT 12 PLANTATION VILLAGE.816-2412, 863-023,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 8666 | 2024-56059 | ALEX/CYNTHIA GONZALES | 05/21/2025 | $1,099.25 |
| 2023 | 10679 | 2023-1504415 | GONZALES PROP TAXES | 02/29/2024 | $1,017.57 |
| 2022 | 11108 | 2022-1503176 | GONZALES PROP TAXES | 12/28/2022 | $991.94 |
| 2021 | 11132 | 2021-1501857 | ALEX GONZALES | 12/06/2021 | $1,010.62 |
| 2020 | 33726 | 2020-2701202 | GONZALES PROP TAXES | 11/18/2020 | $1,017.57 |
| 2019 | 33526 | 2019-3502650 | ALEX GONAZALES | 12/12/2019 | $1,088.17 |
| 2018 | 33444 | 2018-3502400 | ALEX GONZALES | 12/05/2018 | $1,099.51 |
| 2017 | 33286 | 2017-2702014 | ALEX L GONZALES | 12/01/2017 | $1,617.62 |
| 2016 | 33249 | 2016-3000972 | alex gonzales | 11/30/2016 | $1,627.87 |
| 2015 | 33152 | 2015-3100786 | ALEX & CYNTHIA GONZALES | 11/18/2015 | $1,589.67 |
| 2014 | 33059 | 2014-2200696 | ALEX GONZALES | 12/05/2014 | $1,602.02 |
| 2013 | 33117 | 2013-1100482 | GONZALES TAX PAYMENT | 11/13/2013 | $1,583.47 |
| 2012 | 33099 | 2012-2701152 | GONZALES CYNTHIA & ALEX | 11/21/2012 | $1,599.81 |
| 2011 | 33141 | 2011-1101090 | GONZALES CYNTHIA P | 11/16/2011 | $1,610.93 |
| 2010 | 108349 | 2010-2701713 | GONZALES, ALEX | 12/06/2010 | $1,652.24 |
| 2009 | 108378 | 2009-2701654 | GONZALES CYNTHIA P & ALEX | 12/18/2009 | $1,808.61 |
| 2008 | 108277 | 2008-2601991 | GONZALES CYNTHIA P & ALEX L | 12/22/2008 | $1,778.17 |
| 2007 | 108076 | 2007-2702397 | GONZALES ALEX | 12/28/2007 | $1,719.81 |
| 2006 | 107905 | 2006-3302048 | GONZALES CYNTHIA P & ALEX | 12/06/2006 | $1,838.07 |
| 2005 | 107694 | 2005-2501924 | GONZALES CYNTHIA P | 12/30/2005 | $1,556.17 |
| 2004 | 107563 | 2004-2500873 | GONZALES CYNTHIA P | 01/05/2005 | $1,266.21 |
| 2003 | 107384 | 2003-2700878 | GONZALES CYNTHIA P | 12/31/2003 | $1,156.03 |
| 2002 | 107300 | 2002-2900910 | GONZALES CYNTHIA P | 12/17/2002 | $895.83 |
| 2001 | 107132 | 2001-1202801 | GONZALEZ CYNTHIA P | 12/26/2001 | $900.23 |
| 2000 | 107054 | 2000-3003456 | GONZALEZ CYNTHIA P | 12/29/2000 | $722.75 |
| 1999 | 106954 | 1999-3003003 | GONZALEZ CYNTHIA P | 12/10/1999 | $730.57 |