Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $2,997.79 | $0.00 | $2,997.79 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $4,781.17 | $0.00 | $4,781.17 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $520.02 | $0.00 | $520.02 | |
| | LOCAL | 3.1430 | $2,185.08 | $0.00 | $2,185.08 | |
| | CAPITAL OUTLAY | 1.5000 | $1,042.83 | $0.00 | $1,042.83 | |
| | Subtotal | 5.3910 | $3,747.93 | $0.00 | $3,747.93 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $179.62 | $0.00 | $179.62 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.06 | $0.00 | $0.06 | |
| | TOTAL | 18.3997 | $11,706.57 | $0.00 | $11,706.57 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $659.55 | $0.00 | $659.55 | |
| | TOTAL | $659.55 | $0.00 | $659.55 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $370.98 | $0.00 | $370.98 | |
| | 5% CERTIFICATE SALE | $636.86 | $0.00 | $636.86 | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $670.97 | $0.00 | $670.97 | |
| | TOTAL | $1,730.56 | $0.00 | $1,730.56 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 9000 | Delinquent | $14,096.68 | $14,096.68 | |
| | TOTAL | | | $14,096.68 | $14,096.68 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 611,794 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 611,794 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 695,220 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 611,794 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 611,794 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 611,794 | 0 | 611,794 | |
| | BOARD OF COUNTY COMMISSIONERS | 611,794 | 0 | 611,794 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 695,220 | 0 | 695,220 | |
| | SUWANNEE RIVER WATER MGT DIST | 611,794 | 0 | 611,794 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 611,794 | 0 | 611,794 | |
LOT 8 GATEWAY CROSSING S/D.WD 1357-2345, WD 1479-2330
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 10911 | 2023-9924180 | KAREN WIENTJES | 03/14/2024 | $10,345.74 | |
| | 2022 | 10368 | 2022-9921138 | CARY LUBETSKY | 11/22/2022 | $9,565.10 | |
| | 2021 | 10394 | 2021-2100473 | AAMIR SIDDIQUI CPA LLC | 11/16/2021 | $9,753.72 | |
| | 2020 | 35178 | 2020-3000943 | aamir siddiqui cpa llc | 11/19/2020 | $9,930.85 | |
| | 2019 | 34976 | 2019-3502084 | AAMIR SIDDIQUI | 12/03/2019 | $10,536.33 | |
| | 2018 | 34893 | 2018-1201057 | AAMIR SIDDIQUI CPA LLC | 11/27/2018 | $10,189.86 | |
| | 2017 | 34724 | 2017-3502835 | GWC DEVELOPMENT | 12/28/2017 | $10,358.77 | |