Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.0444 | $214.35 | $214.35 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $424.80 | $424.80 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $39.64 | $39.64 | $0.00 | |
| LOCAL | 4.8510 | $257.10 | $257.10 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $79.50 | $79.50 | $0.00 | |
| Subtotal | 7.0990 | $376.24 | $376.24 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4104 | $21.75 | $21.75 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $50.99 | $50.99 | $0.00 | |
| TOTAL | 20.5308 | $1,088.13 | $1,088.13 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $230.67 | $230.67 | $0.00 | |
| TOTAL | $230.67 | $230.67 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| Interest | $39.56 | $39.56 | $0.00 | |
| TOTAL | $39.56 | $39.56 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 43,550 | 9,450 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 43,550 | 9,450 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 43,550 | 9,450 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 43,550 | 9,450 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 43,550 | 9,450 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 53,000 | 0 | 53,000 | |
| BOARD OF COUNTY COMMISSIONERS | 53,000 | 0 | 53,000 | |
| COLUMBIA COUNTY SCHOOL BOARD | 53,000 | 0 | 53,000 | |
| SUWANNEE RIVER WATER MGT DIST | 53,000 | 0 | 53,000 | |
| LAKE SHORE HOSPITAL AUTHORITY | 53,000 | 0 | 53,000 | |
LOT 10 BLOCK 1 HIGHLANDS S/DORB 454 229
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 22244 | 2024-17496 | THOMAS ALLEN | 12/02/2024 | $2,135.18 | |
| 2023 | 24141 | 2023-2501745 | THOMAS E ALLEN | 12/27/2023 | $2,007.15 | |
| 2022 | 22962 | 2022-2100948 | thomas allen | 11/29/2022 | $1,771.71 | |
| 2021 | 24862 | 2021-2501678 | THOMAS ALLEN | 02/11/2022 | $1,677.39 | |
| 2020 | 30180 | 2020-3503171 | ALLEN | 01/11/2021 | $1,570.97 | |
| 2019 | 30011 | 2019-3504258 | THOMAS ALLEN | 02/20/2020 | $1,551.11 | |
| 2018 | 29937 | 2018-1800150 | THOMAS ALLEN | 11/08/2018 | $1,387.47 | |
| 2017 | 29806 | 2017-3502921 | THOMAS ALLEN | 12/29/2017 | $1,366.27 | |
| 2016 | 29783 | 2016-2700415 | MR THOMAS E ALLEN | 11/08/2016 | $1,333.31 | |
| 2015 | 29697 | 2015-2202463 | THOMAS ALLEN | 05/03/2016 | $1,358.36 | |
| 2014 | 29623 | 2014-3505488 | OCWEN LOAN | 05/21/2015 | $1,358.27 | |
| 2013 | 29683 | 2014-2600109 | ALLEN THOMAS | 10/09/2014 | $1,514.65 | |
| 2012 | 29671 | 2013-4101169 | OCWEN | 03/17/2014 | $1,518.09 | |
| 2011 | 29691 | 2011-3502428 | OCWEN | 07/02/2012 | $1,493.92 | |
| 2010 | 121494 | 2010-2303236 | ALLEN THOMAS E | 03/28/2011 | $1,496.55 | |
| 2009 | 121493 | 2009-3501458 | OCWEN LOAN | 07/21/2010 | $1,857.09 | |
| 2008 | 121272 | 2008-2706937 | CHASE BANK | 08/21/2009 | $1,923.35 | |
| 2007 | 120715 | 2007-2211196 | ALLEN THOMAS E & PATRICIA N | 05/23/2008 | $1,649.18 | |
| 2006 | 120143 | 2006-1700337 | ALLEN THOMAS E & PATRICIA N | 06/11/2007 | $1,811.25 | |
| 2005 | 119627 | 2005-9920544 | Thomas E. Allen | 05/16/2006 | $1,339.21 | |
| 2004 | 119059 | 2004-2301870 | ALLEN THOMAS E & PATRICIA N | 09/16/2005 | $1,204.28 | |
| 2003 | 118621 | 2003-3200390 | ALLEN THOMAS E & PATRICIA N | 04/05/2004 | $990.38 | |
| 2002 | 118302 | 2002-2601815 | ALLEN THOMAS E & PATRICIA N | 04/14/2003 | $954.26 | |
| 2001 | 117800 | 2001-1007102 | ALLEN THOMAS E & PATRICIA B | 04/15/2002 | $831.76 | |
| 2000 | 117460 | 2000-3004554 | ALLEN THOMAS E & PATRICIA N | 02/21/2001 | $770.21 | |
| 1999 | 117081 | 2000-3004548 | SERVICE LINK LP | 02/20/2001 | $942.85 | |
| 1998 | 116801 | 1998-2007147 | ALLEN THOMAS E & PATRICIA N | 06/16/1999 | $889.97 | |
| 1997 | 116228 | 1997-9970685 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $710.56 | |
| 1996 | 115685 | 1996-9971071 | BANC-BOSTON MORTGAGE CORP | 12/02/1996 | $591.91 | |
| 1995 | 115259 | 1995-9971025 | BANC-BOSTON MORTGAGE CORP | 11/30/1995 | $537.60 | |
| 1994 | 115149 | 1994-9970885 | BANC-BOSTON MORTGAGE CORP | 11/30/1994 | $19.20 | |
| 1993 | 114604 | 1993-9970900 | BANC-BOSTON MORTGAGE CORP | 12/08/1993 | $19.20 | |
| 1992 | 114229 | 1992-9970872 | BANC-BOSTON MORTGAGE CORP | 12/02/1992 | $19.20 | |
| 1991 | 114012 | 1991-9971709 | BANC-BOSTON MORTGAGE CORP | 11/30/1991 | $19.20 | |
| 1990 | 13770 | 1990-9970705 | BANC-BOSTON MORTGAGE CORP | 11/30/1990 | $19.20 | |
| 1989 | 1339800.0001 | 1989-9971008 | MTG. CO. #557 | 11/30/1989 | $0.00 | |
| 1989 | 1339800.0004 | 1989-9971009 | MTG. CO. #557 | 11/30/1989 | $19.20 | |