Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $89.22 | $89.22 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $142.30 | $142.30 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $20.94 | $20.94 | $0.00 | |
| | LOCAL | 3.2170 | $90.08 | $90.08 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $42.00 | $42.00 | $0.00 | |
| | Subtotal | 5.4650 | $153.02 | $153.02 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $5.67 | $5.67 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.4914 | $390.21 | $390.21 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $61.26 | $61.26 | $0.00 | |
| | TOTAL | $61.26 | $61.26 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $13.54 | $13.54 | $0.00 | |
| | 5% CERTIFICATE SALE | $23.25 | $23.25 | $0.00 | |
| | ADVERTISING - REAL | $31.50 | $31.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $26.54 | $26.54 | $0.00 | |
| | TOTAL | $112.08 | $112.08 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 18,209 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 18,209 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 28,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 18,209 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 18,209 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 18,209 | 0 | 18,209 | |
| | BOARD OF COUNTY COMMISSIONERS | 18,209 | 0 | 18,209 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 28,000 | 0 | 28,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 18,209 | 0 | 18,209 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 18,209 | 0 | 18,209 | |
LOT 17 OAK MEADOW PLANTATIONUNIT 3. 816-2412, 880-1850, WD998-1130, WD 1066-444,446, QC1262-1008, QC 1368-469, QC1492-1028, QC 1492-1535
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 8786 | 2025-904826 | Soney Goel | 03/10/2026 | $705.12 | |
| | 2024 | 8753 | 2024-906013 | Soney Goel | 05/16/2025 | $677.15 | |
| | 2023 | 10701 | 2023-9926139 | SONEY GOEL | 08/21/2024 | $563.55 | |