Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $1,022.70 | $0.00 | $1,022.70 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,631.11 | $0.00 | $1,631.11 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $156.12 | $0.00 | $156.12 | |
| | LOCAL | 3.1010 | $647.23 | $0.00 | $647.23 | |
| | CAPITAL OUTLAY | 1.5000 | $313.07 | $0.00 | $313.07 | |
| | Subtotal | 5.3490 | $1,116.42 | $0.00 | $1,116.42 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $58.69 | $0.00 | $58.69 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.00 | $0.02 | |
| | TOTAL | 18.3453 | $3,828.94 | $0.00 | $3,828.94 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $445.09 | $0.00 | $445.09 | |
| | TOTAL | $445.09 | $0.00 | $445.09 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $128.22 | $0.00 | $128.22 | |
| | 5% CERTIFICATE SALE | $220.11 | $0.00 | $220.11 | |
| | 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 | $233.44 | $0.00 | $233.44 | |
| | TOTAL | $634.52 | $0.00 | $634.52 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 25200 | Delinquent | $0.01 | $4,908.55 | |
| | TOTAL | | | $0.01 | $4,908.55 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 208,715 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 208,715 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 208,715 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 208,715 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 208,715 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 208,715 | 0 | 208,715 | |
| | BOARD OF COUNTY COMMISSIONERS | 208,715 | 0 | 208,715 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 208,715 | 0 | 208,715 | |
| | SUWANNEE RIVER WATER MGT DIST | 208,715 | 0 | 208,715 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 208,715 | 0 | 208,715 | |
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 | |
| | 2024 | 25088 | 2024-74385 | FERGUSON DL / PROPERTY TAX R08018-319 | 08/22/2025 | $4,573.21 | |
| | 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 | |