Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $134.63 | $0.00 | $134.63 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $214.72 | $0.00 | $214.72 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $20.55 | $0.00 | $20.55 |
| LOCAL | 3.1010 | $85.21 | $0.00 | $85.21 |
| CAPITAL OUTLAY | 1.5000 | $41.21 | $0.00 | $41.21 |
| Subtotal | 5.3490 | $146.97 | $0.00 | $146.97 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $7.73 | $0.00 | $7.73 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.3453 | $504.05 | $0.00 | $504.05 |
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 | $17.79 | $0.00 | $17.79 |
| 5% CERTIFICATE SALE | $30.54 | $0.00 | $30.54 |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $34.40 | $0.00 | $34.40 |
| TOTAL | $135.48 | $0.00 | $135.48 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 24887 | Delinquent | $728.55 | $728.55 |
| TOTAL | | | $728.55 | $728.55 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 27,476 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 27,476 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 27,476 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 27,476 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 27,476 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 27,476 | 0 | 27,476 |
| BOARD OF COUNTY COMMISSIONERS | 27,476 | 0 | 27,476 |
| COLUMBIA COUNTY SCHOOL BOARD | 27,476 | 0 | 27,476 |
| SUWANNEE RIVER WATER MGT DIST | 27,476 | 0 | 27,476 |
| LAKE SHORE HOSPITAL AUTHORITY | 27,476 | 0 | 27,476 |
LOT 4 BLOCK 3 LAKEWOOD S/D.357-689, 565-211, 841-1887957-2704, CT 1260-31, WD 1278-1997, WD 1388-76, WD 1422-2575
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 24774 | 2024-10318 | PABLO DIAZ | 11/14/2024 | $544.14 |
| 2023 | 21969 | 2023-1501452 | DIAZ R07806-001 | 11/27/2023 | $546.55 |
| 2022 | 22618 | 2022-2500490 | PABLO DIAZ | 11/07/2022 | $538.95 |
| 2021 | 22039 | 2021-2700919 | PABLO DIAZ | 11/12/2021 | $548.69 |
| 2020 | 9181 | 2020-3503081 | DIAZ PABLO | 01/07/2021 | $395.20 |
| 2019 | 9150 | 2019-9924293 | GREG BOLKOSKY | 05/18/2020 | $466.40 |
| 2018 | 9139 | 2018-1201603 | MICHAEL SHAW | 12/04/2018 | $411.83 |
| 2017 | 9118 | 2017-3503724 | MICHAEL & FREDA SHAW | 02/02/2018 | $422.68 |
| 2016 | 9141 | 2016-3202519 | MICHAEL & FREDA SHAW | 11/30/2016 | $413.30 |