Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $62.43 | $62.43 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $99.57 | $99.57 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $9.52 | $9.52 | $0.00 | |
| | LOCAL | 3.2990 | $42.03 | $42.03 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $19.11 | $19.11 | $0.00 | |
| | Subtotal | 5.5470 | $70.66 | $70.66 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $4.30 | $4.30 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.5989 | $236.96 | $236.96 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $49.39 | $49.39 | $0.00 | |
| | TOTAL | $49.39 | $49.39 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2023 | 24040 | Delinquent | $396.09 | $396.09 | |
| | TOTAL | | | $396.09 | $396.09 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 13,000 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 13,000 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 13,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 13,000 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 13,000 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 13,000 | 0 | 13,000 | |
| | BOARD OF COUNTY COMMISSIONERS | 13,000 | 0 | 13,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 13,000 | 0 | 13,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 13,000 | 0 | 13,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 13,000 | 0 | 13,000 | |
COMM SW COR OF SE1/4 OF NW1/4,RUN E 326.7 FT, N 1.88 FT TO NR/W C-250 FOR POB, CONT N 210FT, E 200 FT, S 212.27 FT, WALONG R/W 200 FT TO POB.519-727, 798-2318, 891-1581, WD1082-2097, CT 1239-2222, WD1283-1581, WD 1366-950,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 22178 | 2024-903427 | citadel I holding llc | 01/21/2025 | $294.45 | |
| | 2022 | 24837 | 2022-9922950 | ROBERT FORE | 01/31/2023 | $286.35 | |
| | 2021 | 24593 | 2021-2702047 | FIVE NINE PROP TAXES | 12/01/2021 | $279.64 | |
| | 2020 | 30114 | 2020-3001496 | five nine | 12/02/2020 | $283.69 | |
| | 2019 | 29943 | 2019-1201138 | FIRST BANK | 11/25/2019 | $298.11 | |
| | 2018 | 29870 | 2018-2701629 | 1ST BANK | 11/27/2018 | $300.84 | |
| | 2017 | 29739 | 2017-2700813 | LAKE CITY SELF STORAGE | 11/15/2017 | $279.29 | |
| | 2016 | 29716 | 2016-2100287 | LAKE CITY SHELF STORAGE, LLC | 11/15/2016 | $277.30 | |
| | 2015 | 29631 | 2015-2100208 | LAKE CITY SELF STORAGE | 11/16/2015 | $271.68 | |
| | 2014 | 29557 | 2014-3100767 | LAKE CITY SELF STORAGE | 11/21/2014 | $263.01 | |
| | 2013 | 29617 | 2013-3100405 | PEOPLES STATE BANK | 11/20/2013 | $281.04 | |
| | 2012 | 29605 | 2012-1001962 | PEOPLES STATE BANK | 12/18/2012 | $276.94 | |
| | 2011 | 29625 | 2011-3216373 | PEOPLES STATE BANK | 08/29/2012 | $387.00 | |
| | 2010 | 121428 | 2011-3216373 | PEOPLES STATE BANK | 08/29/2012 | $449.78 | |
| | 2009 | 121427 | 2009-2303878 | LAKE JEFFEREY U STORE IT | 04/26/2010 | $407.72 | |
| | 2008 | 121205 | 2008-2209878 | PARRISH JAMES B & GWENDOLYN M | 04/23/2009 | $545.07 | |
| | 2007 | 120648 | 2007-3101941 | PARRISH JAMES B & GWENDOLYN M | 12/28/2007 | $498.72 | |
| | 2006 | 120076 | 2006-2208232 | PARRISH JAMES B & | 03/15/2007 | $553.40 | |
| | 2005 | 119560 | 2005-9972698 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $417.28 | |
| | 2004 | 118992 | 2004-9971662 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $374.22 | |
| | 2003 | 118554 | 2003-9970449 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $336.03 | |
| | 2002 | 118235 | 2002-9971062 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $415.83 | |
| | 2001 | 117734 | 2001-9970712 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $398.17 | |
| | 2000 | 117394 | 2000-9970650 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $370.21 | |
| | 1999 | 117016 | 1999-9970708 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $349.77 | |
| | 1998 | 116737 | 1998-9970644 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $338.91 | |
| | 1997 | 116166 | 1997-9970679 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $497.87 | |
| | 1996 | 115623 | 1996-9970535 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $484.49 | |
| | 1995 | 115197 | 1995-9970292 | BARNETT MORTGAGE CO | 11/30/1995 | $467.66 | |
| | 1994 | 115087 | 1994-1000612 | RUSSELL FRANKLIN D & JOANN | 11/08/1994 | $62.40 | |
| | 1993 | 114542 | 1993-2000533 | RUSSELL FRANKLIN D & JOANN | 11/23/1993 | $62.40 | |
| | 1992 | 114167 | 1992-1003247 | RUSSELL FRANKLIN D & JOANN | 12/04/1992 | $119.52 | |
| | 1991 | 113953 | 1991-3012147 | EMPIRE OF AMERICA REALTY | 12/02/1991 | $169.92 | |
| | 1990 | 13713 | 1990-2000550 | EMPIRE OF AMERICA REALTY | 11/27/1990 | $169.92 | |
| | 1989 | 1333800.0004 | 1989-3010325 | RUSSELL FRANKLIN | 08/02/1990 | $112.00 | |
| | 1989 | 1333800.0004 | 1989-5100011 | EMPIRE OF AMERICA REALTY | 12/01/1989 | $62.40 | |