Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.0444 | $80.89 | $80.89 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $160.30 | $160.30 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $24.86 | $24.86 | $0.00 | |
| | LOCAL | 4.8510 | $161.21 | $161.21 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $49.85 | $49.85 | $0.00 | |
| | Subtotal | 7.0990 | $235.92 | $235.92 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $8.21 | $8.21 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $19.24 | $19.24 | $0.00 | |
| | TOTAL | 20.5308 | $504.56 | $504.56 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $230.67 | $230.67 | $0.00 | |
| | TOTAL | $230.67 | $230.67 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $22.06 | $22.06 | $0.00 | |
| | 5% CERTIFICATE SALE | $37.86 | $37.86 | $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 | $41.18 | $41.18 | $0.00 | |
| | TOTAL | $135.85 | $135.85 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 54,233 | 9,000 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 54,233 | 9,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 54,233 | 9,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 54,233 | 9,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 54,233 | 9,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 13,233 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 63,233 | 43,233 | 20,000 | |
| | BOARD OF COUNTY COMMISSIONERS | 63,233 | 43,233 | 20,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 63,233 | 30,000 | 33,233 | |
| | SUWANNEE RIVER WATER MGT DIST | 63,233 | 43,233 | 20,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 63,233 | 43,233 | 20,000 | |
LOT 10 BLOCK 9 LAKEWOOD S/D.PROB 1178-1561,1567,CT 1196-826,WD 1216-799
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 24809 | 2024-18504 | LERETA | 12/03/2024 | $2,601.55 | |
| | 2023 | 22109 | 2023-9976996 | LERETA | 11/26/2023 | $2,413.18 | |
| | 2022 | 22753 | 2022-9976767 | LERETA | 11/27/2022 | $2,155.13 | |
| | 2021 | 22171 | 2021-9976555 | LERETA | 11/28/2021 | $1,969.77 | |
| | 2020 | 9216 | 2020-9970388 | LERETA | 11/14/2020 | $1,868.41 | |
| | 2019 | 9185 | 2019-3507234 | BRENT BARIS PA | 08/06/2020 | $913.05 | |
| | 2018 | 9174 | 2018-2706529 | LC TITLE R07842-000 | 08/02/2019 | $913.17 | |
| | 2017 | 9153 | 2017-9923634 | PATRICK BOWMAN SR | 09/21/2018 | $907.82 | |
| | 2016 | 9176 | 2016-2703796 | PATRICK A BOWMAN SR | 03/14/2017 | $513.11 | |
| | 2015 | 9174 | 2015-3212297 | PATRICK BOWMAN | 07/20/2016 | $871.08 | |
| | 2014 | 9155 | 2014-3507134 | PATRICK BOWMAN | 09/28/2015 | $856.66 | |
| | 2013 | 9172 | 2013-3504173 | PATRICK BOWMAN | 04/07/2014 | $727.63 | |
| | 2012 | 9162 | 2012-2202949 | BOWMAN PATRICK A SR | 04/16/2013 | $835.08 | |
| | 2011 | 9202 | 2011-2401107 | BOWMAN PATRICK A | 04/24/2012 | $1,540.39 | |
| | 2010 | 124053 | 2010-3601001 | BAC HOME LOAN SERVICING LP | 11/23/2010 | $1,678.32 | |
| | 2009 | 124059 | 2009-3501573 | BANK OF AMERICA | 08/05/2010 | $478.72 | |
| | 2008 | 123840 | 2008-2503477 | HARDEN DAVY S | 03/31/2009 | $384.38 | |
| | 2007 | 123279 | 2007-2704739 | HARDEN DAVY S | 04/01/2008 | $353.43 | |
| | 2006 | 122709 | 2006-2703366 | HARDEN DAVY S | 03/12/2007 | $351.29 | |
| | 2005 | 122168 | 2005-3204204 | HARDEN DAVY S | 04/19/2006 | $257.77 | |
| | 2004 | 121547 | 2004-2201695 | HARDEN DAVY S | 03/28/2005 | $223.09 | |
| | 2003 | 121110 | 2003-3200258 | HARDEN DAVY S | 03/29/2004 | $194.38 | |
| | 2002 | 120791 | 2002-2100183 | HARDEN DAVY S | 03/28/2003 | $187.71 | |
| | 2001 | 120287 | 2001-1206066 | HARDEN DAVY S | 04/02/2002 | $177.85 | |
| | 2000 | 119885 | 2000-2005445 | HARDEN DAVY S | 03/06/2001 | $323.98 | |
| | 1999 | 119494 | 1999-2006531 | HARDEN DAVY S | 03/29/2000 | $303.65 | |
| | 1998 | 119200 | 1998-2006307 | HARDEN DAVY S | 04/15/1999 | $292.67 | |
| | 1997 | 118624 | 1997-3006911 | HARDEN DAVY S | 04/01/1998 | $278.65 | |
| | 1996 | 118014 | 1996-3008191 | HARDEN DAVY S | 04/02/1997 | $256.53 | |
| | 1995 | 117583 | 1995-1005172 | HARDEN DAVY S | 03/14/1996 | $236.98 | |
| | 1994 | 117437 | 1994-1005763 | HARDEN DAVY S | 03/24/1995 | $230.84 | |
| | 1993 | 116897 | 1993-1005495 | HARDEN DAVY S | 03/08/1994 | $228.30 | |
| | 1992 | 116520 | 1992-1006303 | HARDEN DAVY S | 03/15/1993 | $201.32 | |
| | 1991 | 116276 | 1991-1013343 | HARDEN DAVY S | 03/06/1992 | $191.26 | |
| | 1990 | 16081 | 1990-1004160 | HARDEN DAVY S | 02/25/1991 | $180.06 | |
| | 1989 | 1565900.0001 | 1989-1005505 | HARDEN DAVY S | 03/28/1990 | $163.66 | |
| | 1989 | 1565900.0004 | 1989-1005505 | HARDEN DAVY S | 03/28/1990 | $20.00 | |