Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $401.77 | $401.77 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $640.79 | $640.79 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $61.33 | $61.33 | $0.00 | |
| | LOCAL | 3.2170 | $263.78 | $263.78 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $122.99 | $122.99 | $0.00 | |
| | Subtotal | 5.4650 | $448.10 | $448.10 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $25.53 | $25.53 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.4914 | $1,516.20 | $1,516.20 | $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 | |
| | ADVERTISING - REAL | $26.25 | $26.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $47.32 | $47.32 | $0.00 | |
| | TOTAL | $84.57 | $84.57 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 81,995 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 81,995 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 81,995 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 81,995 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 81,995 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 81,995 | 0 | 81,995 | |
| | BOARD OF COUNTY COMMISSIONERS | 81,995 | 0 | 81,995 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 81,995 | 0 | 81,995 | |
| | SUWANNEE RIVER WATER MGT DIST | 81,995 | 0 | 81,995 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 81,995 | 0 | 81,995 | |
COMM SE COR OF SW1/4, W 30.51 FTFOR POB, N 18 DEG W 96.04 FT, N6 DEG W 277.09 FT, N 239.77 FT,N 470.27 FT, N 80 DEG E 396.29FT, E 209.69 FT, N 13 DEG E287.59 FT, N 84 DEG E 279.16FT, N 69 DEG E 91.88 FT, S 66DEG E 88.29 FT, S 22 DEG E
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 21147 | 2025-905565 | HERMAN GABRIEL CUELLAR | 03/31/2026 | $1,940.51 | |
| | 2024 | 21056 | 2024-74572 | 58C FLORIDA INC | 08/25/2025 | $1,830.77 | |
| | 2023 | 18574 | 2023-3106284 | HERMAN GABRIEL CAMACHO CUELIAR | 05/20/2024 | $1,662.03 | |
| | 2022 | 24759 | 2022-9920917 | WILSON GONZALEZ | 11/17/2022 | $140.27 | |