Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $7.99 | $7.99 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $13.06 | $13.06 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $1.22 | $1.22 | $0.00 | |
| LOCAL | 4.2010 | $6.85 | $6.85 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $2.44 | $2.44 | $0.00 | |
| Subtotal | 6.4490 | $10.51 | $10.51 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $0.64 | $0.64 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $1.57 | $1.57 | $0.00 | |
| TOTAL | 20.7208 | $33.77 | $33.77 | $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 | $2.53 | $2.53 | $0.00 | |
| 5% CERTIFICATE SALE | $4.34 | $4.34 | $0.00 | |
| ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $9.58 | $9.58 | $0.00 | |
| TOTAL | $51.45 | $51.45 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 24602 | Delinquent | $151.24 | $151.24 | |
| TOTAL | | | $151.24 | $151.24 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 1,630 | 0 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 1,630 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 1,630 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 1,630 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 1,630 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 1,630 | 0 | 1,630 | |
| BOARD OF COUNTY COMMISSIONERS | 1,630 | 0 | 1,630 | |
| COLUMBIA COUNTY SCHOOL BOARD | 1,630 | 0 | 1,630 | |
| SUWANNEE RIVER WATER MGT DIST | 1,630 | 0 | 1,630 | |
| LAKE SHORE HOSPITAL AUTHORITY | 1,630 | 0 | 1,630 | |
COMM AT SW COR OF NW1/4, RUN N976.20 FT, E 525 FT, S 419.85FT FOR POB, RUN E 172.69 FT, S296.68 FT, E 250 FT, S 31.97FT, W 404 FT, N 330.41 FT TOPOB. ORB 307-605, 627-456,783-609 UND 1/4 INT EACH, 897-724, WD 1023-2038,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 23028 | 2023-1800499 | HUNTER GLENN J/IVR | 04/01/2024 | $100.31 | |
| 2022 | 21948 | 2022-2303072 | LAURA HUNTER | 04/27/2023 | $89.99 | |
| 2021 | 21378 | 2022-2303072 | LAURA HUNTER | 04/27/2023 | $142.75 | |
| 2020 | 9127 | 2022-2302072 | GLENN HUNTER | 03/31/2023 | $150.43 | |
| 2019 | 9096 | 2019-2706027 | HUNTER R07665-002 | 05/07/2020 | $115.07 | |
| 2018 | 9085 | 2019-2706027 | HUNTER R07665-002 | 05/07/2020 | $135.62 | |
| 2017 | 9064 | 2019-2706027 | HUNTER R07665-002 | 05/07/2020 | $169.12 | |
| 2016 | 9087 | 2016-3208758 | GLENN & LAURA HUNTER | 03/31/2017 | $80.42 | |
| 2015 | 9086 | 2015-3209416 | LAURA HUNTER | 04/29/2016 | $81.98 | |
| 2014 | 9066 | 2014-3210005 | HUNTLEE INVESTMENTS | 05/01/2015 | $527.56 | |
| 2013 | 9083 | 2013-3210269 | HUNTLEE INVESTMENTS | 05/02/2014 | $521.40 | |
| 2012 | 9074 | 2012-3502638 | HUNTER GLENN J & LAURA K | 05/03/2013 | $526.49 | |
| 2011 | 9114 | 2011-3800991 | HUNTLEE INVESTMENTS INC | 05/03/2012 | $526.79 | |
| 2010 | 123850 | 2010-1200196 | HUNTER PRINTING | 05/03/2011 | $1,267.20 | |
| 2009 | 123856 | 2009-3305013 | HUNTER PRINTING | 04/30/2010 | $1,426.55 | |
| 2008 | 123637 | 2008-2704880 | HUNTER PRINTING | 05/04/2009 | $1,402.94 | |
| 2007 | 123076 | 2007-2210482 | HUNTER PRINTING | 05/02/2008 | $1,348.18 | |
| 2006 | 122506 | 2006-2800495 | HUNTER PRINTING | 03/30/2007 | $1,115.39 | |
| 2006 | 122506 | 2005-1007540 | HNUTER PRINTING GLEN HUNTER | 08/01/2006 | $297.69 | |
| 2005 | 121965 | 2005-2800485 | HUNTER GLENN J & LAURA K | 03/31/2006 | $1,134.12 | |
| 2004 | 121345 | 2004-3101835 | HUNTER PRINTING | 04/29/2005 | $1,143.59 | |
| 2003 | 120907 | 2003-2500534 | ODOM, MOORE, DARBY & LANDRUM | 11/19/2003 | $386.31 | |
| 2002 | 120587 | 2002-1100834 | ODOM, MOORE, DARBY & LANDRUM | 11/27/2002 | $361.65 | |
| 2001 | 120081 | 2001-1201969 | JAMES H MOORE | 11/30/2001 | $363.43 | |
| 2000 | 119682 | 2000-3003410 | ODOM, MOORE, DARBY & LANDRUM | 12/28/2000 | $366.52 | |
| 1999 | 119290 | 1999-3002784 | ODOM, MOORE, DARBY & LANDRUM | 12/02/1999 | $370.49 | |
| 1998 | 118996 | 1998-1002159 | BARNETT BANKS TRUST COMPANY | 12/03/1998 | $370.50 | |
| 1997 | 118423 | 1997-3003174 | BARNETT BANKS TRUST COMPANY | 12/04/1997 | $371.24 | |
| 1996 | 117813 | 1996-5100123 | BARNETT BANKS TRUST COMPANY | 12/04/1996 | $375.72 | |
| 1995 | 117383 | 1995-3003295 | BARNETT BANKS TRUST COMPANY | 12/05/1995 | $377.38 | |
| 1994 | 117238 | 1994-3003950 | BARNETT BANKS TRUST COMPANY | 01/03/1995 | $378.57 | |
| 1993 | 116697 | 1993-3002573 | LANDRUM L G (DECEASED) ETAL | 12/08/1993 | $372.34 | |
| 1992 | 116320 | 1992-1004051 | LANDRUM L G (DECEASED) ETAL | 12/28/1992 | $372.83 | |
| 1991 | 116076 | 1991-1010635 | L G LANDRUM RESIDUARY TRUST | 12/04/1991 | $369.09 | |
| 1990 | 15879 | 1990-1003096 | LANDRUM L G (DECEASED) ETAL | 01/02/1991 | $366.49 | |
| 1989 | 1546100.0001 | 1989-3008675 | LANDRUM L G (DECEASED) ETAL | 05/29/1990 | $392.13 | |