Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $19.60 | $19.60 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $32.06 | $32.06 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $2.99 | $2.99 | $0.00 | |
| | LOCAL | 4.3200 | $17.28 | $17.28 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $6.00 | $6.00 | $0.00 | |
| | Subtotal | 6.5680 | $26.27 | $26.27 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $1.61 | $1.61 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $3.85 | $3.85 | $0.00 | |
| | TOTAL | 20.8477 | $83.39 | $83.39 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $50.40 | $50.40 | $0.00 | |
| | TOTAL | $50.40 | $50.40 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $4.01 | $4.01 | $0.00 | |
| | 5% CERTIFICATE SALE | $6.89 | $6.89 | $0.00 | |
| | ADVERTISING - REAL | $22.20 | $22.20 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $95.52 | $95.52 | $0.00 | |
| | TOTAL | $144.87 | $144.87 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2026 | 22884 | Current | $40.97 | $40.97 | |
| | TOTAL | | | $40.97 | $40.97 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 1,000 | 3,000 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 1,000 | 3,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,000 | 3,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,000 | 3,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,000 | 3,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 4,000 | 0 | 4,000 | |
| | BOARD OF COUNTY COMMISSIONERS | 4,000 | 0 | 4,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 4,000 | 0 | 4,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 4,000 | 0 | 4,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 4,000 | 0 | 4,000 | |
LOT 6 BLOCK A DUVAL HEIGHTSORB 753-1379, 822-1882,WD 1010-1948, TD 1161-1096,QC 1194-213,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2026 | 22884 | 2025-906609 | Seacoast Bank | 06/04/2026 | $40.33 | |
| | 2025 | 22884 | 2025-900247 | Corine D Lofton | 11/05/2025 | $164.72 | |
| | 2024 | 22780 | 2024-903927 | Corine D Lofton | 02/18/2025 | $35.90 | |
| | 2024 | 22780 | 2024-19024 | CORINE LOFTON | 12/04/2024 | $34.84 | |
| | 2024 | 22780 | 2023-4183 | CORINE D LOFTON | 09/19/2024 | $34.49 | |
| | 2024 | 22780 | 2023-2503313 | CORINE D LOFTON | 06/14/2024 | $33.95 | |
| | 2023 | 24607 | 2023-1505860 | corine lofton | 04/22/2024 | $43.90 | |
| | 2023 | 24607 | 2023-6250610 | CORINE D LOFTON | 12/07/2023 | $41.36 | |
| | 2023 | 24607 | 2022-1509137 | LOFTON PROP TAXES | 09/21/2023 | $28.28 | |
| | 2023 | 24607 | 2022-2506080 | CORINE LOFTON | 06/27/2023 | $27.83 | |
| | 2022 | 22862 | 2022-2504157 | connie lofton | 03/14/2023 | $32.37 | |
| | 2022 | 22862 | 2022-2502635 | CORINE LOFTON | 12/27/2022 | $31.44 | |
| | 2022 | 22862 | 2021-1506275 | LOFTON PROP TAXES | 09/26/2022 | $25.62 | |
| | 2022 | 22862 | 2021-2503973 | CORINE LOFTON | 06/28/2022 | $25.22 | |
| | 2021 | 24765 | 2021-1800839 | Swisher Clerk of Circuit Court | 05/10/2022 | $110.52 | |
| | 2020 | 32734 | 2020-9510172 | COSSABOOM CLAY P. | 05/28/2021 | $136.59 | |
| | 2019 | 32540 | 2020-9510172 | COSSABOOM CLAY P. | 05/28/2021 | $178.54 | |
| | 2018 | 32457 | 2020-9510172 | COSSABOOM CLAY P. | 05/28/2021 | $217.93 | |
| | 2017 | 32303 | 2020-9510172 | COSSABOOM CLAY P. | 05/28/2021 | $278.66 | |
| | 2016 | 32267 | 2020-9510172 | COSSABOOM CLAY P. | 05/28/2021 | $326.46 | |
| | 2015 | 32173 | 2020-9510172 | COSSABOOM CLAY P. | 05/28/2021 | $330.98 | |
| | 2014 | 32083 | 2020-9510172 | COSSABOOM CLAY P. | 05/28/2021 | $357.46 | |
| | 2011 | 32167 | 2011-2203739 | LEWIS RANDY ALLEN JR | 03/20/2012 | $116.39 | |
| | 2010 | 122040 | 2010-2705374 | LEWIS RANDY | 06/17/2011 | $171.59 | |
| | 2009 | 122044 | 2009-9920948 | BRIAN HOGAN | 05/07/2010 | $156.79 | |
| | 2008 | 121823 | 2009-9920948 | BRIAN HOGAN | 05/07/2010 | $202.57 | |
| | 2007 | 121267 | 2007-2800363 | BRIAN HOGAN TDA | 06/03/2008 | $290.30 | |
| | 2006 | 120696 | 2007-2800363 | BRIAN HOGAN TDA | 06/03/2008 | $163.07 | |
| | 2005 | 120181 | 2007-2800363 | BRIAN HOGAN TDA | 06/03/2008 | $192.40 | |
| | 2004 | 119611 | 2007-2800363 | BRIAN HOGAN TDA | 06/03/2008 | $536.83 | |
| | 2003 | 119173 | 2007-2800363 | BRIAN HOGAN TDA | 06/03/2008 | $543.80 | |
| | 2002 | 118852 | 2007-2800363 | BRIAN HOGAN TDA | 06/03/2008 | $527.84 | |
| | 2001 | 118349 | 2007-2800363 | BRIAN HOGAN TDA | 06/03/2008 | $597.37 | |
| | 1997 | 116753 | 2003-2301494 | KRAVEC TERESA | 06/24/2004 | $93.46 | |
| | 1996 | 116210 | 1996-3002670 | KRAVEC FRANKIE REDD | 12/02/1996 | $26.88 | |
| | 1995 | 115785 | 1995-3003873 | REVELS EDDIE L & BETTY A | 12/13/1995 | $27.16 | |
| | 1994 | 115675 | 1994-3000298 | REVELS EDDIE L & BETTY A | 11/04/1994 | $19.20 | |
| | 1993 | 115134 | 1993-3007748 | REVELS EDDIE L & BETTY A | 05/12/1994 | $41.96 | |
| | 1992 | 114755 | 1992-1009414 | REVELS EDDIE L & BETTY A | 07/19/1993 | $50.48 | |