Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $3,409.13 | $0.00 | $3,409.13 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $5,437.21 | $0.00 | $5,437.21 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $591.38 | $0.00 | $591.38 | |
| | LOCAL | 3.1430 | $2,484.90 | $0.00 | $2,484.90 | |
| | CAPITAL OUTLAY | 1.5000 | $1,185.92 | $0.00 | $1,185.92 | |
| | Subtotal | 5.3910 | $4,262.20 | $0.00 | $4,262.20 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $204.27 | $0.00 | $204.27 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.07 | $0.00 | $0.07 | |
| | TOTAL | 18.3997 | $13,312.88 | $0.00 | $13,312.88 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $61.26 | $0.00 | $61.26 | |
| | TOTAL | $61.26 | $0.00 | $61.26 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $401.22 | $0.00 | $401.22 | |
| | TOTAL | $446.72 | $0.00 | $446.72 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 9006 | Delinquent | $13,820.86 | $13,820.86 | |
| | TOTAL | | | $13,820.86 | $13,820.86 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 695,740 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 695,740 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 790,614 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 695,740 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 695,740 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 695,740 | 0 | 695,740 | |
| | BOARD OF COUNTY COMMISSIONERS | 695,740 | 0 | 695,740 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 790,614 | 0 | 790,614 | |
| | SUWANNEE RIVER WATER MGT DIST | 695,740 | 0 | 695,740 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 695,740 | 0 | 695,740 | |
LOT 3 GATEWAY CROSSING S/D A REPLAT OF LOTS 2 &3. NKA LOT 3 A REPLAT OF LOTS 2,3 & 11 OFGATEWAY CROSSING IN PLAT BK 9 PGS 176 & 177.WD 1477-166
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 10917 | 2023-9924179 | KAREN WIENTJES | 03/14/2024 | $11,756.90 | |
| | 2022 | 10374 | 2022-9922174 | CARY A LUBETSKY | 12/21/2022 | $8,958.43 | |
| | 2021 | 10400 | 2021-1200971 | GWC DEVELOMENTS | 12/29/2021 | $7,634.09 | |
| | 2020 | 35184 | 2020-3801347 | GWC DEVELOPMENT PARTNERS | 12/28/2020 | $7,772.53 | |