Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $9.80 | $9.80 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $16.03 | $16.03 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $1.50 | $1.50 | $0.00 | |
| | LOCAL | 3.9880 | $7.98 | $7.98 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $3.00 | $3.00 | $0.00 | |
| | Subtotal | 6.2360 | $12.48 | $12.48 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $0.77 | $0.77 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $1.92 | $1.92 | $0.00 | |
| | TOTAL | 20.4970 | $41.00 | $41.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $50.40 | $50.40 | $0.00 | |
| | TOTAL | $50.40 | $50.40 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $2.74 | $2.74 | $0.00 | |
| | 5% CERTIFICATE SALE | $4.71 | $4.71 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $65.08 | $65.08 | $0.00 | |
| | TOTAL | $107.53 | $107.53 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 33927 | Current | $124.45 | $124.45 | |
| | 2024 | 33767 | Delinquent | $169.56 | $169.56 | |
| | 2023 | 31455 | Delinquent | $187.42 | $187.42 | |
| | TOTAL | | | $481.43 | $481.43 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 2,000 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 2,000 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,000 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,000 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,000 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 2,000 | 0 | 2,000 | |
| | BOARD OF COUNTY COMMISSIONERS | 2,000 | 0 | 2,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,000 | 0 | 2,000 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,000 | 0 | 2,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,000 | 0 | 2,000 | |
NE DIV: LOTS 35 & 36 BLOCK 1RICHARDSON PARK S/D.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 29890 | 2022-1505677 | BENNETT R10672-000 | 03/30/2023 | $87.60 | |
| | 2021 | 30312 | 2022-1505677 | BENNETT R10672-000 | 03/30/2023 | $163.55 | |
| | 2020 | 1688 | 2022-1505677 | BENNETT R10672-000 | 03/30/2023 | $172.55 | |
| | 2019 | 1687 | 2022-1505677 | BENNETT R10672-000 | 03/30/2023 | $198.93 | |
| | 2018 | 1696 | 2022-1505677 | BENNETT R10672-000 | 03/30/2023 | $242.02 | |
| | 2017 | 1705 | 2022-1505677 | BENNETT R10672-000 | 03/30/2023 | $245.80 | |
| | 2016 | 1717 | 2022-1505677 | BENNETT R10672-000 | 03/30/2023 | $260.25 | |
| | 2015 | 1720 | 2022-1505677 | BENNETT R10672-000 | 03/30/2023 | $280.09 | |
| | 2012 | 1723 | 2012-3100945 | ANN BRYANT CARETTA | 03/01/2013 | $78.34 | |
| | 2011 | 1733 | 2012-3100949 | CARETTA ANN BRYANT | 03/01/2013 | $128.39 | |
| | 2010 | 132437 | 2012-3100949 | CARETTA ANN BRYANT | 03/01/2013 | $158.19 | |
| | 2009 | 132440 | 2009-2502459 | CARETTA BRYANT | 02/17/2010 | $84.71 | |
| | 2008 | 132200 | 2008-3203842 | BRYANT CARETTA | 05/08/2009 | $106.57 | |
| | 2007 | 131521 | 2007-2207465 | BENNETT JAMES | 02/28/2008 | $50.90 | |
| | 2006 | 130898 | 2006-3102467 | BRYANT CARETTA | 02/01/2007 | $53.84 | |
| | 2005 | 130211 | 2005-3501536 | BERNICE BENNETT | 05/18/2006 | $78.39 | |
| | 2004 | 129350 | 2004-2501194 | BENNETT JAMES | 02/07/2005 | $31.46 | |
| | 2003 | 128810 | 2003-1001314 | BRYANT CARETTA | 01/26/2004 | $31.28 | |
| | 2002 | 128355 | 2002-1101675 | BENNETT JAMES | 02/18/2003 | $22.83 | |
| | 2001 | 127731 | 2001-1103242 | BENNETT JAMES | 02/26/2002 | $22.94 | |
| | 2000 | 127111 | 2000-2007178 | CARETTA BRYANT | 04/25/2001 | $23.82 | |
| | 1999 | 126635 | 1999-1003662 | BENNETT JAMES | 02/22/2000 | $23.14 | |
| | 1998 | 126211 | 1998-2005102 | BENNETT L BERNICE | 03/11/1999 | $23.62 | |
| | 1997 | 125570 | 1997-2003498 | BENNETT JAMES | 02/26/1998 | $23.42 | |
| | 1996 | 124832 | 1996-1004322 | BENNETT JAMES | 02/03/1997 | $23.71 | |
| | 1995 | 124328 | 1995-1004737 | BENNETT JAMES | 03/04/1996 | $24.06 | |
| | 1994 | 124085 | 1994-1005113 | BENNETT JAMES | 03/06/1995 | $24.13 | |
| | 1993 | 123452 | 1993-1004738 | BENNETT JAMES | 02/04/1994 | $23.49 | |
| | 1992 | 122833 | 1992-1005640 | BENNETT JAMES | 03/01/1993 | $23.52 | |
| | 1991 | 122540 | 1991-1013307 | BENNETT JAMES | 03/06/1992 | $23.52 | |
| | 1990 | 22373 | 1990-3006945 | BENNETT JAMES | 04/03/1991 | $19.03 | |
| | 1989 | 2184100.0001 | 1989-3006753 | BENNETT JAMES | 03/22/1990 | $18.70 | |