Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $79.40 | $0.00 | $79.40 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $126.63 | $0.00 | $126.63 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $12.12 | $0.00 | $12.12 | |
| | LOCAL | 3.1430 | $50.93 | $0.00 | $50.93 | |
| | CAPITAL OUTLAY | 1.5000 | $24.31 | $0.00 | $24.31 | |
| | Subtotal | 5.3910 | $87.36 | $0.00 | $87.36 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $4.76 | $0.00 | $4.76 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3997 | $298.15 | $0.00 | $298.15 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $61.26 | $0.00 | $61.26 | |
| | TOTAL | $61.26 | $0.00 | $61.26 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $10.78 | $0.00 | $10.78 | |
| | TOTAL | $50.53 | $0.00 | $50.53 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 24717 | Delinquent | $409.94 | $409.94 | |
| | TOTAL | | | $409.94 | $409.94 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 16,204 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 16,204 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 16,204 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 16,204 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 16,204 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 16,204 | 0 | 16,204 | |
| | BOARD OF COUNTY COMMISSIONERS | 16,204 | 0 | 16,204 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 16,204 | 0 | 16,204 | |
| | SUWANNEE RIVER WATER MGT DIST | 16,204 | 0 | 16,204 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 16,204 | 0 | 16,204 | |
LOT 2 & 11A BLOCK 10 FOREST HILLS S/D UNIT 1.847-1622, 878-2515, WD 1337-2105, WD 1398-1330,WD 1505-395
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 23450 | 2023-1504196 | DEKLE R07762-202 | 02/22/2024 | $456.18 | |
| | 2022 | 22355 | 2022-2100160 | JOAN WARD | 11/10/2022 | $431.44 | |
| | 2021 | 21787 | 2021-6400936 | george ward | 11/19/2021 | $402.45 | |
| | 2020 | 1575 | 2020-2100572 | JOAN & GEORGE WARD | 11/30/2020 | $408.91 | |
| | 2019 | 1574 | 2019-1201348 | JOAN WARD | 11/27/2019 | $431.01 | |
| | 2018 | 1583 | 2018-3502030 | GEORGE WARD | 11/29/2018 | $435.19 | |
| | 2017 | 1590 | 2017-3501488 | GEORGE WARD | 11/27/2017 | $437.55 | |
| | 1999 | 119400 | 1999-1001553 | GOREE DOROTHY S & JOAN G WARD | 11/24/1999 | $136.71 | |
| | 1998 | 119106 | 1998-2001969 | GOREE DOROTHY S | 11/30/1998 | $138.14 | |
| | 1997 | 118527.0001 | 1997-1002197 | DOROTHY S GOREE | 12/01/1997 | $138.42 | |