Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $210.80 | $210.80 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $344.79 | $344.79 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $32.17 | $32.17 | $0.00 |
| LOCAL | 4.5040 | $193.77 | $193.77 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $64.52 | $64.52 | $0.00 |
| Subtotal | 6.7520 | $290.46 | $290.46 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $17.61 | $17.61 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $41.39 | $41.39 | $0.00 |
| TOTAL | 21.0383 | $905.05 | $905.05 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $381.98 | $381.98 | $0.00 |
| TOTAL | $381.98 | $381.98 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 37,962 | 5,935 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 37,962 | 5,935 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 37,962 | 5,935 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 37,962 | 5,935 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 37,962 | 5,935 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 43,897 | 0 | 43,897 |
| BOARD OF COUNTY COMMISSIONERS | 43,897 | 0 | 43,897 |
| COLUMBIA COUNTY SCHOOL BOARD | 43,897 | 0 | 43,897 |
| SUWANNEE RIVER WATER MGT DIST | 43,897 | 0 | 43,897 |
| LAKE SHORE HOSPITAL AUTHORITY | 43,897 | 0 | 43,897 |
COMM NE COR, RUN S 1230.10 FTFOR POB, RUN S 50 FT TO N R/WSR-100, W 100 FT, N 50 FT, E100 FT TO POB. ORB 305-46,891-2108, QC 1196-2359,QC 1202-1922,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 22241 | 2025-14437 | THE GREATER LAKE CITY COMMUNITY | 11/24/2025 | $1,769.09 |
| 2024 | 22139 | 2024-30207 | LESTER MCKELLUM | 01/21/2025 | $1,582.37 |
| 2023 | 24001 | 2023-2502546 | LESTER MCKELLUM | 03/19/2024 | $1,538.46 |
| 2022 | 24693 | 2022-1504346 | L MCKELLUM PROP TAXES | 02/03/2023 | $1,361.43 |
| 2021 | 24453 | 2021-1501660 | LESTER MCKELLUM | 11/30/2021 | $1,252.70 |
| 2020 | 30075 | 2020-2702686 | MCKELLUM PROP TAXES | 12/28/2020 | $1,293.04 |
| 2019 | 29904 | 2019-1202986 | LESTER MCKELLUM | 05/08/2020 | $1,440.37 |
| 2018 | 29831 | 2018-3502011 | LESTER MCKELLUM | 11/29/2018 | $1,327.34 |
| 2017 | 29700 | 2017-2704789 | LESTER MCKELLUM | 04/30/2018 | $1,392.16 |
| 2016 | 29677 | 2016-2601313 | MCKELLUM LESTER | 01/17/2017 | $1,287.03 |
| 2015 | 29592 | 2015-1102839 | MCKELLUM LESTER TAXES | 01/29/2016 | $1,256.30 |
| 2014 | 29518 | 2014-2703019 | LESTER MCKELLUM | 04/07/2015 | $1,284.86 |
| 2013 | 29578 | 2013-3502681 | LESTER MCKELLUM | 02/20/2014 | $1,261.74 |
| 2012 | 29566 | 2012-2200817 | MCKELLUM LESTER | 11/26/2012 | $1,223.45 |
| 2011 | 29586 | 2011-2602866 | MCKELLUM LESTER | 01/26/2012 | $1,485.79 |
| 2010 | 121389 | 2010-3501811 | MCKELLUM LESTER & | 06/10/2011 | $1,845.82 |
| 2009 | 121388 | 2009-2303379 | MCKELLUM LESTER | 03/15/2010 | $1,643.00 |
| 2008 | 121165 | 2008-2600953 | MCKELLUM LESTER & MARY | 11/18/2008 | $1,857.16 |
| 2007 | 120628 | 2007-2603822 | MCKELLUM LESTER | 03/25/2008 | $1,798.69 |
| 2006 | 120056 | 2006-2703755 | MCKELLUM LESTER ETAL | 03/29/2007 | $511.87 |
| 2006 | 120056 | 2006-3304019 | MCKELLUM MARY | 02/20/2007 | $511.90 |
| 2006 | 120056 | 2006-2600019 | MCKELLUM LESTER OR MARY | 10/02/2006 | $390.96 |
| 2006 | 120056 | 2005-1007154 | LESTER MCKELLUM | 07/10/2006 | $429.84 |
| 2005 | 119540 | 2005-2101263 | MCKELLUM LESTER ETAL | 03/24/2006 | $431.27 |
| 2005 | 119540 | 2005-1102224 | MCKELLUM LESTER ETAL | 01/17/2006 | $431.27 |
| 2005 | 119540 | 2004-1002403 | UNIQUELY U BOUTIQUE SALON | 09/28/2005 | $370.06 |
| 2005 | 119540 | 2004-2702437 | MCKELLUM LESTER ETAL | 07/25/2005 | $406.87 |
| 2004 | 118971 | 2004-2202087 | MCKELLUM LESTER ETAL | 04/04/2005 | $408.55 |
| 2004 | 118971 | 2004-3100631 | MCKELLUM LESTER & MARY M | 12/06/2004 | $396.30 |
| 2004 | 118971 | 2003-2503155 | MCKELLUM LESTER ETAL | 10/01/2004 | $349.95 |
| 2004 | 118971 | 2003-3102848 | MCKELLUM LESTER ETAL | 07/02/2004 | $344.45 |
| 2003 | 118534 | 2003-2401148 | MCKELLUM LESTER/MARY | 04/05/2004 | $397.04 |
| 2003 | 118534 | 2003-1101229 | MCKELLUM LESTER ETAL | 01/22/2004 | $385.49 |
| 2003 | 118534 | 2003-2600033 | UNIQUELY U BOUTIQUE SALON | 10/06/2003 | $331.76 |
| 2003 | 118534 | 2002-2502073 | MCKELLUM LESTER ETAL | 07/10/2003 | $364.75 |
| 2002 | 118215 | 2002-2601392 | MCKELLUM LESTER | 03/11/2003 | $352.95 |
| 2002 | 118215 | 2002-2401232 | MCKELLUM LESTER ETAL OR MARY | 01/06/2003 | $352.96 |
| 2002 | 118215 | 2001-3100572 | MCKELLUM LESTER ETAL | 09/30/2002 | $326.45 |
| 2002 | 118215 | 2001-2500383 | MCKELLUM LESTER ETAL | 07/30/2002 | $358.92 |
| 2001 | 117715 | 2001-1104501 | MCKELLUM LESTER | 04/02/2002 | $345.50 |
| 2001 | 117715 | 2001-1203312 | MCKELLUM LESTER ETAL | 01/03/2002 | $335.14 |
| 2001 | 117715 | 2001-1000161 | MCKELLUM LESTER ETAL | 10/04/2001 | $322.93 |
| 2001 | 117715 | 2000-3007510 | M & D COMMUNITY GROCERY | 07/23/2001 | $355.05 |
| 2000 | 117375 | 2000-3005653 | MCKELLUM LESTER ETAL | 03/27/2001 | $328.40 |
| 2000 | 117375 | 2000-3003993 | M & D COMMUNITY GROCERY | 01/24/2001 | $328.40 |
| 2000 | 117375 | 1999-3008258 | TOWNSEND WILLIE SAMUEL (DC'D) | 09/26/2000 | $332.24 |
| 2000 | 117375 | 1999-2008443 | M & D COMMUNITY GROCWERY | 06/22/2000 | $327.03 |
| 1999 | 116997 | 1999-2006211 | M & D COMMUNITY GROCERY(DC'D) | 03/24/2000 | $333.22 |
| 1999 | 116997 | 1999-3003358 | M & ND COMMUNITY GRO | 12/27/1999 | $323.23 |
| 1999 | 116997 | 1998-1007664 | TOWNSEND WILLIE SAMUEL (DC'D) | 09/29/1999 | $346.26 |
| 1999 | 116997 | 1998-3007527 | PATRICIA TOWNSEND | 06/30/1999 | $340.83 |
| 1998 | 116718 | 1998-2006474 | TOWNSEND WILLIE SAMUEL (DC'D) | 04/16/1999 | $356.53 |
| 1998 | 116718 | 1998-2003490 | TOWNSEND PATRICIA A | 12/31/1998 | $345.84 |
| 1998 | 116718 | 1997-2005757 | TOWNSEND WILLIE S (DECEASED) & | 09/30/1998 | $352.04 |
| 1998 | 116718 | 1997-3008411 | IN AND OUT FOOD STORE | 06/30/1998 | $346.51 |
| 1997 | 116147 | 1997-1005301 | TOWNSEND PATRICIA | 03/31/1998 | $373.39 |
| 1997 | 116147 | 1997-3004419 | PATRICIA TOWNSEND | 01/21/1998 | $737.25 |
| 1997 | 116147 | 1996-3009883 | I OUT FOOD STORE | 06/30/1997 | $342.03 |
| 1996 | 115602 | 1996-1006260 | TOWNSEND WILLIE SAMUEL (DC'D) | 03/31/1997 | $357.83 |
| 1996 | 115602 | 1996-2001256 | TOWNSEND WILLIE SAMUEL (DC'D) | 12/30/1996 | $716.98 |
| 1996 | 115602 | 1995-1007454 | TOWNSEND PATRICIA | 06/28/1996 | $347.69 |
| 1995 | 115180 | 1995-1005627 | TOWNSEND WILLIE SAMUEL & | 03/25/1996 | $383.24 |
| 1995 | 115180 | 1995-1003162 | PATRICIA TOWNSEND | 12/29/1995 | $371.74 |
| 1995 | 115180 | 1994-3013022 | TOWNSEND WILLIE SAMUEL & | 09/29/1995 | $340.47 |
| 1995 | 115180 | 1994-3008985 | TOWNSEND WILLIE SAMUEL & | 06/30/1995 | $335.12 |
| 1994 | 115070 | 1994-1004473 | TOWNSEND PATRICIA | 01/31/1995 | $1,397.53 |
| 1993 | 114525 | 1993-3005484 | IN & OUT FOOD STORE | 02/28/1994 | $1,130.33 |
| 1992 | 114150 | 1992-1007864 | TOWNSEND WILLIE SAMUEL | 04/30/1993 | $1,184.80 |
| 1991 | 113937 | 1991-3017988 | TOWNSEND WILLIE SAMUEL | 05/08/1992 | $1,211.83 |
| 1990 | 13697 | 1990-1007119 | TOWNSEND WILLIE SAMUEL & | 05/30/1991 | $1,151.46 |
| 1989 | 1332200.0001 | 1989-3008751 | TOWNSEND WILLIE SAMUEL & | 05/31/1990 | $1,049.74 |
| 1989 | 1332200.0004 | 1989-3008751 | TOWNSEND WILLIE SAMUEL & | 05/31/1990 | $103.64 |