Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $558.35 | $0.00 | $558.35 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $890.51 | $0.00 | $890.51 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $93.37 | $0.00 | $93.37 | |
| | LOCAL | 3.1430 | $392.34 | $0.00 | $392.34 | |
| | CAPITAL OUTLAY | 1.5000 | $187.25 | $0.00 | $187.25 | |
| | Subtotal | 5.3910 | $672.96 | $0.00 | $672.96 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $33.46 | $0.00 | $33.46 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 18.3997 | $2,155.29 | $0.00 | $2,155.29 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $311.26 | $0.00 | $311.26 | |
| | TOTAL | $311.26 | $0.00 | $311.26 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $74.00 | $0.00 | $74.00 | |
| | TOTAL | $113.75 | $0.00 | $113.75 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 22405 | Delinquent | $2,580.30 | $2,580.30 | |
| | TOTAL | | | $2,580.30 | $2,580.30 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 113,949 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 113,949 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 124,830 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 113,949 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 113,949 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 113,949 | 0 | 113,949 | |
| | BOARD OF COUNTY COMMISSIONERS | 113,949 | 0 | 113,949 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 124,830 | 0 | 124,830 | |
| | SUWANNEE RIVER WATER MGT DIST | 113,949 | 0 | 113,949 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 113,949 | 0 | 113,949 | |
BEG NE COR OF LOT 19 BLOCK1 IDLEAWILE REPLAT, RUN E 125FT, S 125 FT, W 125 FT, N 125FT TO POB.ORB 536-671, 551-31, 711-505, QC 1155-2347, WD1159 1824, QC 1192-593, CT 1268-1831, SWD1272-1062,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 24829 | 2023-5382 | BRUCE PERRY | 09/25/2024 | $2,648.11 | |
| | 2022 | 23632 | 2023-1500151 | PERRY R06053-000 | 10/10/2023 | $2,370.13 | |
| | 2021 | 23264 | 2021-2702737 | PERRY R06053-000 | 05/03/2022 | $1,932.15 | |
| | 2020 | 31046 | 2020-9925401 | BRUCE PERRY | 06/29/2021 | $2,048.72 | |
| | 2019 | 30863 | 2019-2704832 | PERRY R06053-000 | 02/28/2020 | $1,713.84 | |
| | 2018 | 30785 | 2018-3505216 | BRUCE PERRY | 03/18/2019 | $1,594.26 | |
| | 2017 | 30650 | 2017-2701134 | NORTH CENTRAL TITLE | 11/20/2017 | $1,470.99 | |
| | 2016 | 30617 | 2017-2701134 | NORTH CENTRAL TITLE | 11/20/2017 | $1,754.08 | |
| | 2015 | 30525 | 2017-2701134 | NORTH CENTRAL TITLE | 11/20/2017 | $1,686.22 | |
| | 2014 | 30445 | 2014-1003604 | PERRY R06053-000 | 04/30/2015 | $1,465.75 | |
| | 2013 | 30504 | 2013-9973753 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,485.71 | |
| | 2012 | 30490 | 2012-9974724 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,488.76 | |
| | 2011 | 30513 | 2011-9971700 | CHASE HOME FINANCE LLC | 11/20/2011 | $780.77 | |
| | 2010 | 121654 | 2010-9973040 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,736.11 | |
| | 2009 | 121653 | 2009-9975200 | CHASE HOME FINANCE LLC | 11/21/2009 | $1,855.79 | |
| | 2008 | 121431 | 2008-9973662 | CHASE HOME FINANCE LLC | 11/16/2008 | $666.90 | |
| | 2007 | 120874 | 2007-9972350 | HOMESELECT SETTLEMENT SOL. LLC | 11/25/2007 | $616.80 | |
| | 2006 | 120302 | 2006-9971832 | HOMESELECT SETTLEMENT SOL. LLC | 11/24/2006 | $623.44 | |
| | 2005 | 119786 | 2005-9972703 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $508.84 | |
| | 2004 | 119218 | 2004-9971668 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $466.63 | |
| | 2003 | 118780 | 2003-9970461 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $429.15 | |
| | 2002 | 118460 | 2002-9971067 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $410.78 | |
| | 2001 | 117958 | 2001-9970727 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $393.32 | |
| | 2000 | 117618 | 2000-9970669 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $367.68 | |
| | 1999 | 117236 | 1999-9970726 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $356.89 | |
| | 1998 | 116957 | 1998-9970664 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $346.15 | |
| | 1997 | 116386 | 1997-9970703 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $331.98 | |
| | 1996 | 115842 | 1996-9970556 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $301.01 | |
| | 1995 | 115416 | 1995-9970304 | BARNETT MORTGAGE CO | 11/30/1995 | $281.40 | |
| | 1994 | 115306 | 1994-9970411 | BARNETT MORTGAGE CO | 11/30/1994 | $270.44 | |
| | 1993 | 114761 | 1993-9970405 | BARNETT MORTGAGE CO | 12/08/1993 | $262.16 | |
| | 1992 | 114386 | 1992-9970380 | BARNETT MORTGAGE CO | 12/02/1992 | $276.07 | |
| | 1991 | 114169 | 1991-9971253 | BARNETT MORTGAGE CO | 11/30/1991 | $276.13 | |
| | 1990 | 13928 | 1991-3009480 | COMBS ALLEN S & BONNIE S | 09/25/1991 | $1,005.31 | |
| | 1989 | 1355600.0001 | 1989-1001002 | ROCK GEORGE L | 11/15/1989 | $808.82 | |
| | 1989 | 1355600.0004 | 1989-1000396 | ROCK GEORGE L | 11/08/1989 | $19.20 | |