Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $90.65 | $0.00 | $90.65 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $144.58 | $0.00 | $144.58 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $13.84 | $0.00 | $13.84 | |
| | LOCAL | 3.1010 | $57.37 | $0.00 | $57.37 | |
| | CAPITAL OUTLAY | 1.5000 | $27.75 | $0.00 | $27.75 | |
| | Subtotal | 5.3490 | $98.96 | $0.00 | $98.96 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $5.20 | $0.00 | $5.20 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3453 | $339.39 | $0.00 | $339.39 | |
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 | $12.85 | $0.00 | $12.85 | |
| | 5% CERTIFICATE SALE | $22.06 | $0.00 | $22.06 | |
| | 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 | $25.49 | $0.00 | $25.49 | |
| | TOTAL | $113.15 | $0.00 | $113.15 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 25443 | Delinquent | $541.56 | $541.56 | |
| | TOTAL | | | $541.56 | $541.56 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 18,500 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 18,500 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,500 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 18,500 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 18,500 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 18,500 | 0 | 18,500 | |
| | BOARD OF COUNTY COMMISSIONERS | 18,500 | 0 | 18,500 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 18,500 | 0 | 18,500 | |
| | SUWANNEE RIVER WATER MGT DIST | 18,500 | 0 | 18,500 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 18,500 | 0 | 18,500 | |
COMM SE COR LOT 1 BLOCK E UNIT 1 CHAPEL HILLSS/D FOR POB, RUN S 120 FT, W 125 FT, N 120FT, E 125 FT, TO POB.329-385, DC 1403-510, LE 1403-511, DC 1510-2561,WD 1527-2407,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 25332 | 2024-14467 | ABSTRACT & TITLE SERVICES INC | 11/21/2024 | $365.65 | |
| | 2023 | 22428 | 2023-2304021 | GAUSE WANDA TAXES | 11/30/2023 | $348.03 | |
| | 2022 | 29081 | 2022-1501592 | GAUSE R08075-001 | 11/28/2022 | $303.31 | |
| | 2021 | 22675 | 2021-1501295 | WANDA GAUSE | 11/19/2021 | $279.64 | |
| | 2020 | 10186 | 2020-2701476 | WANDA GAUSE | 11/24/2020 | $283.18 | |
| | 2019 | 10150 | 2019-2701862 | GAUSE R08075-001 | 11/21/2019 | $297.56 | |
| | 2018 | 10137 | 2018-2701464 | WANDA GAUSE | 11/26/2018 | $300.29 | |
| | 2017 | 10114 | 2017-3501514 | WANDA GAUSE | 11/27/2017 | $281.83 | |
| | 2016 | 10134 | 2016-2701107 | WANDA Y GAUSE | 11/21/2016 | $279.85 | |
| | 2015 | 10137 | 2015-3100837 | wanda gause | 11/20/2015 | $274.18 | |
| | 2014 | 10107 | 2014-1100903 | GAUSE WANDA TAXES | 11/21/2014 | $272.11 | |
| | 2013 | 10124 | 2013-2300950 | GAUSE WANDA Y | 11/25/2013 | $291.19 | |
| | 2012 | 10114 | 2012-1820049 | GAUSE WANDA | 11/26/2012 | $293.89 | |
| | 2011 | 10147 | 2011-1001407 | GAUSE WANDA | 11/29/2011 | $357.53 | |
| | 2010 | 124589 | 2010-3200982 | GAUSE EARL & WANDA | 11/29/2010 | $362.55 | |
| | 2009 | 124594 | 2009-1100967 | GAUSE EARLISH M & | 11/24/2009 | $413.64 | |
| | 2008 | 124376 | 2008-2700797 | GAUSE EARLISH M & | 11/24/2008 | $449.59 | |
| | 2007 | 123819 | 2007-3101161 | GAUSE EARLISH M & | 11/27/2007 | $411.31 | |
| | 2006 | 123219 | 2006-2301082 | GAUSE EARLISH M & | 11/21/2006 | $439.59 | |
| | 2005 | 122661 | 2005-3201266 | GAUSE EARL & WANDA | 11/28/2005 | $200.65 | |
| | 2004 | 122022 | 2004-2900609 | GAUSE EARLISH M & | 11/29/2004 | $174.36 | |
| | 2003 | 121584 | 2003-2700495 | GAUSE EARLISH M & | 11/25/2003 | $175.09 | |
| | 2002 | 121268 | 2002-2800617 | GAUSE EARLISH M & | 11/27/2002 | $132.75 | |
| | 2001 | 120763 | 2001-1002057 | GAUSE EARLISH M & | 11/29/2001 | $133.40 | |
| | 2000 | 120259 | 2000-3001907 | GAUSE EARLISH M & | 11/28/2000 | $133.15 | |
| | 1999 | 119864 | 1999-2001644 | GAUSE EARLISH M & | 11/23/1999 | $134.59 | |
| | 1998 | 119561 | 1998-1000135 | GAUSE EARLISH M & | 11/03/1998 | $135.99 | |
| | 1997 | 118986 | 1997-1001600 | GAUSE EARLISH M & | 11/24/1997 | $136.26 | |
| | 1996 | 118337 | 1996-3002456 | GAUSE EARLISH M & | 11/26/1996 | $137.91 | |
| | 1995 | 117905 | 1995-3002109 | GAUSE EARLISH M & | 11/22/1995 | $138.52 | |
| | 1994 | 117752 | 1994-3003291 | GAUSE EARLISH M & | 12/19/1994 | $140.41 | |
| | 1993 | 117198 | 1993-2000489 | GAUSE EARLISH M & | 11/22/1993 | $136.67 | |
| | 1992 | 116821 | 1992-2002047 | GAUSE EARLISH M & | 12/31/1992 | $136.83 | |
| | 1991 | 116579 | 1991-1013013 | GAUSE EARLISH M & | 03/02/1992 | $141.11 | |
| | 1990 | 16377 | 1990-3001053 | GAUSE EARLISH M & | 11/19/1990 | $133.11 | |
| | 1989 | 1595600.0001 | 1989-1002179 | GAUSE EARLISH M & | 12/04/1989 | $135.97 | |