Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $147.00 | $0.00 | $147.00 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $234.45 | $0.00 | $234.45 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $22.44 | $0.00 | $22.44 | |
| LOCAL | 3.1430 | $94.29 | $0.00 | $94.29 | |
| CAPITAL OUTLAY | 1.5000 | $45.00 | $0.00 | $45.00 | |
| Subtotal | 5.3910 | $161.73 | $0.00 | $161.73 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $8.81 | $0.00 | $8.81 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 18.3997 | $551.99 | $0.00 | $551.99 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $61.26 | $0.00 | $61.26 | |
| TOTAL | $61.26 | $0.00 | $61.26 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $18.40 | $0.00 | $18.40 | |
| TOTAL | $58.15 | $0.00 | $58.15 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 25689 | Delinquent | $671.40 | $671.40 | |
| TOTAL | | | $671.40 | $671.40 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 30,000 | 0 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 30,000 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 30,000 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 30,000 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 30,000 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 30,000 | 0 | 30,000 | |
| BOARD OF COUNTY COMMISSIONERS | 30,000 | 0 | 30,000 | |
| COLUMBIA COUNTY SCHOOL BOARD | 30,000 | 0 | 30,000 | |
| SUWANNEE RIVER WATER MGT DIST | 30,000 | 0 | 30,000 | |
| LAKE SHORE HOSPITAL AUTHORITY | 30,000 | 0 | 30,000 | |
BEG SE COR OF HICKORY HILLS ESTATES, N 6 DEG E273.48 FT TO NE COR OF LOT 12 OF HICKORY HILLSESTATES, E ALONG 50 FT ESMT 157.18 FT, S 274.47FT, W 199.59 FT TO POB.PB 1115-328, 1212-1101,1105, WD 1477-2718,WD 1494-2714,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 22172 | 2023-2101205 | SUNSHINE LAND EXCHANGE LLC | 12/01/2023 | $623.32 | |