Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $351.27 | $351.27 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $574.57 | $574.57 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $53.62 | $53.62 | $0.00 | |
| LOCAL | 3.9880 | $285.89 | $285.89 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $107.53 | $107.53 | $0.00 | |
| Subtotal | 6.2360 | $447.04 | $447.04 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $27.53 | $27.53 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $68.96 | $68.96 | $0.00 | |
| TOTAL | 20.4970 | $1,469.37 | $1,469.37 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $50.40 | $50.40 | $0.00 | |
| TOTAL | $50.40 | $50.40 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $45.59 | $45.59 | $0.00 | |
| 5% CERTIFICATE SALE | $78.27 | $78.27 | $0.00 | |
| ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $83.62 | $83.62 | $0.00 | |
| TOTAL | $242.48 | $242.48 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 71,687 | 0 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 71,687 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 71,687 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 71,687 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 71,687 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 71,687 | 0 | 71,687 | |
| BOARD OF COUNTY COMMISSIONERS | 71,687 | 0 | 71,687 | |
| COLUMBIA COUNTY SCHOOL BOARD | 71,687 | 0 | 71,687 | |
| SUWANNEE RIVER WATER MGT DIST | 71,687 | 0 | 71,687 | |
| LAKE SHORE HOSPITAL AUTHORITY | 71,687 | 0 | 71,687 | |
BEG NE COR OF SE1/4, RUN W541.66 FT, SW 200 FT, SE727.01 FT, N 536 FT TO POB, EX1 AC DESC ORB 1024-2512.ORB 669-578, 676-620, 867-335,1163-834
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 9420 | 2024-41996 | JCP FREEDOM LLC | 03/14/2025 | $1,587.84 | |
| 2023 | 12288 | 2023-2502524 | SERENITY ENTERPRISES OF N FL I | 03/15/2024 | $1,595.45 | |
| 2022 | 12054 | 2022-1505715 | PEELER PROP TAXES | 03/31/2023 | $1,593.50 | |
| 2021 | 12079 | 2021-2502119 | SERENITY ENTERPRISES OF N FL | 03/04/2022 | $1,411.13 | |
| 2020 | 5626 | 2020-1502994 | SERENIT5Y ENTERPRISES ON NFL | 05/05/2021 | $1,478.00 | |
| 2019 | 5612 | 2020-1502994 | SERENIT5Y ENTERPRISES ON NFL | 05/05/2021 | $1,762.25 | |
| 2018 | 5619 | 2020-1200193 | PEELER R02703-004 | 03/25/2021 | $1,780.46 | |
| 2017 | 5633 | 2017-1201548 | SERENITY ENTERPRISES OF N FL | 01/16/2018 | $1,514.01 | |
| 2016 | 5652 | 2017-1201548 | SERENITY ENTERPRISES OF N FL | 01/16/2018 | $1,801.20 | |
| 2015 | 5660 | 2016-3503605 | SERENITY ENTERPRISES | 03/09/2017 | $2,054.81 | |
| 2014 | 5658 | 2014-3504175 | SERENITY ENTERPRISES | 03/11/2015 | $1,722.78 | |
| 2013 | 5668 | 2014-3503281 | SERENITY ENTERPRISES OF N FL | 01/21/2015 | $1,990.81 | |
| 2012 | 5661 | 2014-3503281 | SERENITY ENTERPRISES OF N FL | 01/21/2015 | $1,982.62 | |
| 2011 | 5677 | 2013-1820102 | SERENITY ENTERPRISES OF N FL | 03/11/2014 | $2,315.37 | |
| 2010 | 109057 | 2012-1820307 | PEELER LESLIE EARL | 03/07/2013 | $2,582.33 | |
| 2009 | 109084 | 2011-3500128 | SERENITY ENTERPRISE | 11/07/2011 | $3,029.51 | |
| 2008 | 108980 | 2010-3501237 | PEELER EARL | 03/07/2011 | $3,801.93 | |
| 2007 | 108768 | 2007-2208988 | sellers | 03/28/2008 | $2,570.68 | |
| 2006 | 108578 | 2006-9920637 | HERBERT S SELLERS III | 05/23/2007 | $2,375.73 | |
| 2005 | 108343 | 2006-9920637 | HERBERT S SELLERS III | 05/23/2007 | $1,047.26 | |
| 2004 | 108206 | 2004-2801629 | PEELER EARL | 09/09/2005 | $693.56 | |
| 2003 | 108024 | 2003-2801343 | FAYE PEELER | 02/10/2004 | $586.86 | |
| 2002 | 107935 | 2003-2801343 | FAYE PEELER | 02/10/2004 | $723.22 | |
| 2001 | 107749 | 2003-2801343 | FAYE PEELER | 02/10/2004 | $810.54 | |
| 2000 | 107646 | 2003-2801343 | FAYE PEELER | 02/10/2004 | $978.97 | |
| 1999 | 107543 | 2003-2801343 | FAYE PEELER | 02/10/2004 | $1,026.90 | |
| 1998 | 107453 | 2003-2801343 | FAYE PEELER | 02/10/2004 | $933.45 | |
| 1997 | 107253 | 2003-2801343 | FAYE PEELER | 02/10/2004 | $1,174.75 | |
| 1996 | 107052 | 1996-3004690 | NORWEST FINANCIAL | 01/08/1997 | $305.02 | |
| 1995 | 106853 | 1996-3004690 | NORWEST FINANCIAL | 01/08/1997 | $386.40 | |
| 1994 | 106791 | 1996-3004690 | NORWEST FINANCIAL | 01/08/1997 | $484.82 | |
| 1993 | 106505 | 1993-1007837 | KATO WANDA HEATH | 05/31/1994 | $341.72 | |
| 1992 | 106434 | 1993-1005727 | KATO WANDA HEATH | 03/16/1994 | $400.35 | |
| 1991 | 106336 | 1991-3018049 | KATO WANDA HEATH | 05/13/1992 | $338.94 | |
| 1990 | 6237 | 1990-3006164 | KATO WANDA P HEATH | 03/25/1991 | $300.45 | |
| 1989 | 614700.0001 | 1989-3008933 | KATO THOMAS K & BERTHA | 06/20/1990 | $373.83 | |