Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $1,223.43 | $1,223.43 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $2,001.18 | $2,001.18 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $186.76 | $186.76 | $0.00 |
| LOCAL | 4.5040 | $1,124.55 | $1,124.55 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $374.52 | $374.52 | $0.00 |
| Subtotal | 6.7520 | $1,685.83 | $1,685.83 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $102.19 | $102.19 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $240.19 | $240.19 | $0.00 |
| TOTAL | 21.0383 | $5,252.82 | $5,252.82 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $1,141.43 | $1,141.43 | $0.00 |
| TOTAL | $1,141.43 | $1,141.43 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $191.83 | $191.83 | $0.00 |
| 5% CERTIFICATE SALE | $329.30 | $329.30 | $0.00 |
| ADVERTISING - REAL | $18.50 | $18.50 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $347.19 | $347.19 | $0.00 |
| TOTAL | $903.07 | $903.07 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 102,531 | 147,148 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 102,531 | 147,148 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 102,531 | 147,148 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 102,531 | 147,148 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 102,531 | 147,148 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 249,679 | 0 | 249,679 |
| BOARD OF COUNTY COMMISSIONERS | 249,679 | 0 | 249,679 |
| COLUMBIA COUNTY SCHOOL BOARD | 249,679 | 0 | 249,679 |
| SUWANNEE RIVER WATER MGT DIST | 249,679 | 0 | 249,679 |
| LAKE SHORE HOSPITAL AUTHORITY | 249,679 | 0 | 249,679 |
COMM AT INTERS OF N LINE OFNW1/4 OF SW1/4, WITH THE W'LYR/W LINE OF US-41, RUN S ALONGR/W 195.46 FT TO S R/W LINE OFST MARGARET RD FOR POB, CONT SALONG R/W 102.45 FT, W 200 FT,N 5.92 FT, W 200 FT, N 96.53FT TO S R/W OF ST MARGARET RD
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 24725 | 2025-32373 | GEORGIA FAMILY FUN WORKS | 02/04/2026 | $7,308.61 |
| 2024 | 24613 | 2024-25638 | GEORGIA FAMILY FUN FIREWORKS | 12/30/2024 | $6,607.82 |
| 2023 | 23039 | 2023-1501220 | MEADOWS PROP TAXES | 11/20/2023 | $6,478.93 |
| 2022 | 21959 | 2022-1800228 | Meadows Commercial Properties | 11/21/2022 | $5,959.43 |
| 2021 | 21389 | 2021-2100356 | MEADOWS COMMERCIAL PROPERTIES | 11/16/2021 | $5,913.94 |
| 2020 | 9138 | 2020-1000459 | Meadow Comm Pro INC | 11/13/2020 | $5,975.15 |
| 2019 | 9107 | 2019-2701800 | MEADOAWS PROP TAXES | 11/21/2019 | $6,222.47 |
| 2018 | 9096 | 2018-3502645 | MEADOWS COMMERCIAL PROPERTIES | 12/14/2018 | $6,282.55 |
| 2017 | 9075 | 2017-2704902 | MEADOWS COMMERCIAL PROPERTIES | 05/10/2018 | $6,703.37 |
| 2016 | 9098 | 2017-3505794 | PHILIP MEADOWS | 05/14/2018 | $7,297.32 |
| 2015 | 9097 | 2015-3101014 | MEADOWS COMM. | 12/01/2015 | $5,994.06 |
| 2014 | 9077 | 2014-1101168 | MEADOWS COMMERCIAL TAXES | 12/02/2014 | $5,896.09 |
| 2013 | 9094 | 2013-3500913 | MEADOWS COMMERICAL | 12/02/2013 | $5,985.72 |
| 2012 | 9085 | 2012-2302659 | TAYLOR, STEWART, HOUSTON &DUSS | 02/13/2013 | $6,130.67 |
| 2011 | 9125 | 2012-2302659 | TAYLOR, STEWART, HOUSTON &DUSS | 02/13/2013 | $3,467.87 |
| 2011 | 9125 | 2011-2600046 | MILTON A C & MEARL J | 10/03/2011 | $1,532.42 |
| 2011 | 9125 | 2010-3501993 | MILTON A C & MERLE | 07/05/2011 | $1,684.86 |
| 2010 | 123861 | 2010-3501518 | MILTON A C & MEARL J | 04/04/2011 | $1,468.22 |
| 2010 | 123861 | 2010-2204326 | MILTON A C | 01/05/2011 | $1,424.20 |
| 2010 | 123861 | 2010-2700005 | MILTON A C & MEARL J | 10/05/2010 | $1,662.67 |
| 2010 | 123861 | 2009-2304904 | MILTON A C & MEARL J | 07/01/2010 | $1,636.56 |
| 2009 | 123867 | 2009-3300880 | EDDIE ANDERSON P.A. | 11/17/2009 | $6,685.47 |
| 2008 | 123648 | 2008-2204904 | MILTON A C & MEARL J | 01/02/2009 | $6,686.32 |
| 2007 | 123087 | 2007-2203359 | MILTON A C & MEARL J | 12/03/2007 | $6,297.73 |
| 2006 | 122517 | 2006-2302251 | MILTON A C & MEARL J | 01/04/2007 | $6,077.33 |
| 2005 | 121976 | 2005-2601574 | MILTON A C | 12/01/2005 | $5,379.36 |
| 2004 | 121356 | 2004-2100282 | MILTON A C & MEARL J | 11/30/2004 | $5,202.60 |
| 2003 | 120918 | 2003-2200995 | A C MILTON | 04/01/2004 | $5,321.71 |
| 2002 | 120598 | 2002-1100916 | MILTON A C & MEARL J | 12/02/2002 | $4,541.40 |
| 2001 | 120092 | 2001-1206080 | MILTON A C & MEARL J | 04/02/2002 | $4,636.44 |
| 2000 | 119693 | 2000-2002754 | MILTON A C & MEARL J | 12/04/2000 | $4,409.88 |
| 1999 | 119301 | 1999-2004126 | MILTON A C & MERLE | 01/10/2000 | $4,114.73 |
| 1998 | 119007 | 1998-3002365 | MILTON A C & MEARL J | 12/01/1998 | $4,085.88 |
| 1997 | 118434 | 1997-1003389 | MILTON A C & MEARL J | 01/02/1998 | $3,642.55 |
| 1996 | 117824 | 1996-3005183 | ACE SUPPLY | 01/29/1997 | $3,761.12 |
| 1995 | 117394 | 1995-1002313 | SUNSHINE ELECTRICAL & PLUMBING | 12/01/1995 | $3,737.27 |
| 1994 | 117249 | 1994-1002731 | SUNSHINE ELECTRICAL & PLUMBING | 12/01/1994 | $3,714.97 |
| 1993 | 116709 | 1993-1002759 | SUNSHINE ELECTRICAL & PLUMBING | 12/03/1993 | $3,679.21 |
| 1992 | 116332 | 1992-2001144 | SUNSHINE ELECTRICAL SUPPLY | 12/01/1992 | $3,793.46 |
| 1991 | 116088 | 1991-1010513 | SUNSHINE ELECTRICAL & PLUMBING | 12/03/1991 | $3,794.54 |
| 1990 | 15891 | 1990-3002875 | SUNSHINE ELECTRICAL | 12/05/1990 | $3,732.33 |
| 1989 | 1547300.0001 | 1989-3002500 | SUNSHINE ELECTRICAL & PLUMBING | 12/05/1989 | $2,817.01 |
| 1989 | 1547300.0004 | 1989-3002500 | SUNSHINE ELECTRICAL & PLUMBING | 12/05/1989 | $221.95 |