Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $976.92 | $0.00 | $976.92 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,558.09 | $0.00 | $1,558.09 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $149.13 | $0.00 | $149.13 | |
| | LOCAL | 3.1430 | $626.63 | $0.00 | $626.63 | |
| | CAPITAL OUTLAY | 1.5000 | $299.06 | $0.00 | $299.06 | |
| | Subtotal | 5.3910 | $1,074.82 | $0.00 | $1,074.82 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $58.54 | $0.00 | $58.54 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.00 | $0.02 | |
| | TOTAL | 18.3997 | $3,668.39 | $0.00 | $3,668.39 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $311.26 | $0.00 | $311.26 | |
| | TOTAL | $311.26 | $0.00 | $311.26 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $119.39 | $0.00 | $119.39 | |
| | TOTAL | $164.89 | $0.00 | $164.89 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 25088 | Delinquent | $4,144.54 | $4,144.54 | |
| | TOTAL | | | $4,144.54 | $4,144.54 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 199,372 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 199,372 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 199,372 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 199,372 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 199,372 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 199,372 | 0 | 199,372 | |
| | BOARD OF COUNTY COMMISSIONERS | 199,372 | 0 | 199,372 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 199,372 | 0 | 199,372 | |
| | SUWANNEE RIVER WATER MGT DIST | 199,372 | 0 | 199,372 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 199,372 | 0 | 199,372 | |
LOT 19 GRANDVIEW VILLAGE UNIT 3.WD 1076-2323, WD 1152-1065, WD 1482-2305
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 23210 | 2023-9924224 | CAYDEN TAYLOR | 03/16/2024 | $1,252.10 | |
| | 2022 | 21849 | 2022-1501392 | ROBERTS R08019-319 | 11/22/2022 | $1,091.42 | |
| | 2021 | 21741 | 2021-2701462 | ROBERTS R08018-319 | 11/19/2021 | $1,061.19 | |
| | 2020 | 9941 | 2020-3500487 | ROBERTS MARILYN | 11/09/2020 | $1,047.01 | |
| | 2019 | 9907 | 2019-2701187 | ROBERTS R08018-319 | 11/14/2019 | $1,073.36 | |
| | 2018 | 9893 | 2018-2700996 | MARILYN ROBERTS | 11/15/2018 | $1,050.54 | |
| | 2017 | 9870 | 2017-4100745 | ROBERTS R08018-319 | 11/13/2017 | $1,015.97 | |
| | 2016 | 9891 | 2016-2100149 | MARILYN ROBERTS | 11/09/2016 | $1,012.54 | |
| | 2015 | 9888 | 2015-3100243 | MARILYNN ROBERTS | 11/09/2015 | $1,004.10 | |
| | 2014 | 9861 | 2014-3100585 | MARILYN ROBERTS | 11/18/2014 | $1,172.16 | |
| | 2013 | 9874 | 2013-3000176 | marilyn roberts | 11/12/2013 | $1,157.05 | |
| | 2012 | 9864 | 2012-2500361 | ROBERTS MARILYNN C | 11/08/2012 | $1,081.03 | |
| | 2011 | 9896 | 2011-3300754 | ROBERTS MARILYNN C & BRIAN | 11/18/2011 | $1,155.65 | |
| | 2010 | 124331 | 2010-1100758 | ROBERTS MARILYNN C | 11/16/2010 | $1,198.18 | |
| | 2009 | 124337 | 2009-3300973 | ROBERTS MARILYNN C | 11/19/2009 | $1,342.51 | |
| | 2008 | 124119 | 2008-2700646 | ROBERTS MARILYNN C | 11/12/2008 | $2,633.86 | |
| | 2007 | 123560 | 2007-9971680 | FIS TAX SERVICES | 11/24/2007 | $2,631.01 | |
| | 2006 | 122995 | 2006-9970384 | LSI TAX SERVICES | 11/23/2006 | $439.59 | |