Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $168.78 | $168.78 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $269.18 | $269.18 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $25.76 | $25.76 | $0.00 | |
| | LOCAL | 3.2990 | $113.63 | $113.63 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $51.67 | $51.67 | $0.00 | |
| | Subtotal | 5.5470 | $191.06 | $191.06 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $11.60 | $11.60 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.5989 | $640.62 | $640.62 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $252.02 | $252.02 | $0.00 | |
| | TOTAL | $252.02 | $252.02 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $26.78 | $26.78 | $0.00 | |
| | 5% CERTIFICATE SALE | $45.97 | $45.97 | $0.00 | |
| | ADVERTISING - REAL | $26.00 | $26.00 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $50.12 | $50.12 | $0.00 | |
| | TOTAL | $166.12 | $166.12 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 30,428 | 4,016 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 30,428 | 4,016 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 30,428 | 4,016 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 30,428 | 4,016 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 30,428 | 4,016 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 34,444 | 0 | 34,444 | |
| | BOARD OF COUNTY COMMISSIONERS | 34,444 | 0 | 34,444 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 34,444 | 0 | 34,444 | |
| | SUWANNEE RIVER WATER MGT DIST | 34,444 | 0 | 34,444 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 34,444 | 0 | 34,444 | |
BEG AT SE COR OF NW1/4 OF NE 1/4OF NW1/4, RUN N 104.99 FT, W115 FT, S 105 FT, E 115 FT TOPOB. 1005-2692, WD 1041-2432,WD 1436-496,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 25194 | 2024-26425 | DEREK SNEAD | 01/02/2025 | $1,050.01 | |
| | 2024 | 25194 | 2024-99600060 | | 01/02/2025 | ($1,050.01) | |
| | 2024 | 25194 | 2024-902970 | NA vystar | 12/31/2024 | $1,050.01 | |
| | 2023 | 23625 | 2023-1502931 | TOMMY DONALDSON PROP TAXES | 12/20/2023 | $988.42 | |
| | 2022 | 21459 | 2023-1502931 | TOMMY DONALDSON PROP TAXES | 12/20/2023 | $1,058.76 | |
| | 2021 | 22137 | 2021-9923764 | GFSD DSSF | 03/03/2022 | $952.69 | |
| | 2020 | 10046 | 2020-2100673 | YVONNE MANNING | 12/02/2020 | $1,307.62 | |
| | 2019 | 10012 | 2019-9976113 | LERETA | 11/17/2019 | $1,310.42 | |
| | 2018 | 9998 | 2018-9976041 | LERETA | 11/24/2018 | $1,255.95 | |
| | 2017 | 9975 | 2017-9970965 | LERETA | 11/24/2017 | $1,224.63 | |
| | 2016 | 9996 | 2016-9975453 | LERETA | 11/25/2016 | $1,219.28 | |
| | 2015 | 9997 | 2015-9975436 | LERETA | 11/22/2015 | $1,183.78 | |
| | 2014 | 9970 | 2014-9975621 | LERETA | 11/27/2014 | $1,167.02 | |
| | 2013 | 9983 | 2013-9975104 | LERETA | 11/11/2013 | $1,139.54 | |
| | 2012 | 9973 | 2012-9975755 | LERETA | 11/25/2012 | $1,108.66 | |
| | 2011 | 10006 | 2011-9973199 | FLORIDA CREDIT UNION (10192) | 11/24/2011 | $1,120.89 | |
| | 2010 | 124441 | 2010-9971163 | FLORIDA CREDIT UNION (10192) | 11/25/2010 | $1,162.48 | |
| | 2009 | 124447 | 2009-9972888 | FLORIDA CREDIT UNION (10192) | 11/14/2009 | $597.57 | |
| | 2008 | 124229 | 2008-9975023 | FLORIDA CREDIT UNION (10192) | 11/11/2008 | $596.69 | |
| | 2007 | 123670 | 2007-9971841 | FLORIDA CREDIT UNION (10192) | 11/24/2007 | $579.12 | |
| | 2006 | 123069 | 2006-9970524 | FLORIDA CREDIT UNION (10192) | 11/23/2006 | $691.37 | |
| | 2005 | 122509 | 2005-2100828 | FLORIDA CREDIT UNION (10192) | 12/02/2005 | $314.88 | |
| | 2004 | 121869 | 2004-2900197 | C & D REAL ESTATE INVESTMENTS | 11/09/2004 | $214.53 | |