Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $89.67 | $0.00 | $89.67 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $143.02 | $0.00 | $143.02 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $13.84 | $0.00 | $13.84 | |
| | LOCAL | 3.1010 | $57.37 | $0.00 | $57.37 | |
| | CAPITAL OUTLAY | 1.5000 | $27.75 | $0.00 | $27.75 | |
| | Subtotal | 5.3490 | $98.96 | $0.00 | $98.96 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $5.15 | $0.00 | $5.15 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3453 | $336.80 | $0.00 | $336.80 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $89.02 | $0.00 | $89.02 | |
| | TOTAL | $89.02 | $0.00 | $89.02 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $12.77 | $0.00 | $12.77 | |
| | 5% CERTIFICATE SALE | $21.93 | $0.00 | $21.93 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $25.06 | $0.00 | $25.06 | |
| | TOTAL | $106.76 | $0.00 | $106.76 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 24566 | Delinquent | $532.58 | $532.58 | |
| | TOTAL | | | $532.58 | $532.58 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 18,301 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 18,301 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,500 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 18,301 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 18,301 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 18,301 | 0 | 18,301 | |
| | BOARD OF COUNTY COMMISSIONERS | 18,301 | 0 | 18,301 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,500 | 0 | 18,500 | |
| | SUWANNEE RIVER WATER MGT DIST | 18,301 | 0 | 18,301 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 18,301 | 0 | 18,301 | |
LOT 15 CARTER CHASE S/D.WD 1044-2162, WD 1077-2398, WD 1379-516,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 24455 | 2024-901358 | MF Butler LLC | 11/22/2024 | $362.32 | |
| | 2023 | 22473 | 2023-9920418 | MILTON BUTLER | 11/06/2023 | $345.00 | |
| | 2022 | 21305 | 2022-9921036 | MILTON BUTLER | 11/20/2022 | $300.56 | |
| | 2021 | 20867 | 2021-9920721 | MILTON BUTLER | 11/10/2021 | $276.00 | |
| | 2020 | 33131 | 2020-9920452 | MILTON FOREST BUTL | 11/06/2020 | $280.15 | |
| | 2019 | 32936 | 2019-9920966 | MILTON BUTLER | 11/27/2019 | $294.36 | |
| | 2018 | 32854 | 2018-1200893 | R E MCNEILL | 11/21/2018 | $297.04 | |
| | 2017 | 32700 | 2017-3503019 | R E MCNEILL | 01/02/2018 | $352.23 | |
| | 2016 | 32664 | 2016-2100725 | NAN MCNEILL | 11/29/2016 | $347.24 | |
| | 2015 | 32570 | 2015-2300855 | NAN T NEILL | 11/20/2015 | $339.95 | |
| | 2014 | 32476 | 2014-1200615 | NAN MCNEILL | 11/24/2014 | $337.76 | |
| | 2013 | 32535 | 2013-2200558 | MCNEILL | 11/18/2013 | $512.97 | |
| | 2012 | 32521 | 2012-2300986 | MCNEILL R EUGENE & NAN T | 11/20/2012 | $518.01 | |
| | 2011 | 32561 | 2011-2700891 | NAN & RUBY MCNEIL | 11/09/2011 | $640.42 | |
| | 2010 | 123705 | 2010-3200697 | MCNEILL R EUGENE & NAN T | 11/17/2010 | $718.52 | |
| | 2009 | 123711 | 2009-3100848 | MCNEILL R EUGENE & NAN T | 11/24/2009 | $923.70 | |
| | 2008 | 123493 | 2008-2601335 | MCNEILL R EUGENE & NAN T | 11/25/2008 | $1,117.61 | |
| | 2007 | 122932 | 2007-2701537 | MCNEILL R EUGENE & NAN T | 11/30/2007 | $1,069.40 | |
| | 2006 | 122362 | 2006-2201831 | MCNEILL R EUGENE & NAN T | 11/15/2006 | $934.15 | |
| | 2005 | 132946.0006 | 2005-3302436 | GIEBEIG PETER W | 12/28/2005 | $54.66 | |