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 | 7.8150 | $15.63 | $15.63 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $1.50 | $1.50 | $0.00 | |
| | LOCAL | 3.2990 | $6.60 | $6.60 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $3.00 | $3.00 | $0.00 | |
| | Subtotal | 5.5470 | $11.10 | $11.10 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $0.67 | $0.67 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.5989 | $37.20 | $37.20 | $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 | $2.63 | $2.63 | $0.00 | |
| | 5% CERTIFICATE SALE | $4.51 | $4.51 | $0.00 | |
| | ADVERTISING - REAL | $31.20 | $31.20 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 | |
| | INTEREST ON PURCHASE | $6.16 | $6.16 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $42.56 | $42.56 | $0.00 | |
| | TOTAL | $110.56 | $110.56 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 33938 | Current | $124.45 | $124.45 | |
| | TOTAL | | | $124.45 | $124.45 | |
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 6 & 7 BLOCK 2RICHARDSON PARK S/D.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 33778 | 2024-99500348 | DAY INVESTMENT AND CONSULTING | 03/31/2025 | $98.07 | |
| | 2023 | 31466 | 2024-99500348 | DAY INVESTMENT AND CONSULTING | 03/31/2025 | $173.59 | |
| | 2022 | 29901 | 2024-99500348 | DAY INVESTMENT AND CONSULTING | 03/31/2025 | $198.16 | |
| | 2021 | 30323 | 2024-99500348 | DAY INVESTMENT AND CONSULTING | 03/31/2025 | $169.03 | |
| | 2019 | 1698 | 2019-9924944 | TOMEKA LOVING | 09/04/2020 | $202.11 | |
| | 2018 | 1707 | 2019-9924948 | TOMEKA LOVING | 09/04/2020 | $208.53 | |
| | 2017 | 1716 | 2019-9924944 | TOMEKA LOVING | 09/04/2020 | $252.18 | |
| | 2016 | 1728 | 2019-9924944 | TOMEKA LOVING | 09/04/2020 | $295.46 | |
| | 2015 | 1729 | 2019-9924948 | TOMEKA LOVING | 09/04/2020 | $336.81 | |
| | 2014 | 1732 | 2014-3501880 | TOMMASINE GRIFFIN | 12/03/2014 | $43.02 | |
| | 2013 | 1736 | 2013-3202148 | GRIFFIN TOMMASINE | 11/19/2013 | $186.25 | |
| | 2012 | 1732 | 2012-2202573 | GRIFFIN BENNIE & | 03/08/2013 | $194.01 | |
| | 2011 | 1742 | 2011-3301810 | GRIFFIN BENNIE & | 01/03/2012 | $165.99 | |
| | 2009 | 132449 | 2009-3203747 | GRIFFEN BENNIE | 04/23/2010 | $176.25 | |
| | 2008 | 132209 | 2008-1102765 | GRIFFIN BENNIE & | 02/02/2009 | $165.50 | |
| | 2007 | 131530 | 2007-2503302 | GRIFFIN BENNIE & | 03/24/2008 | $153.58 | |
| | 2006 | 130907 | 2006-3305287 | GRIFFIN BENNIE & | 04/06/2007 | $158.19 | |
| | 2005 | 130220 | 2005-2604474 | GRIFFIN BENNIE | 04/03/2006 | $71.00 | |
| | 2004 | 129359 | 2004-1101439 | GRIFFIN BENNIE & | 04/04/2005 | $55.20 | |
| | 2003 | 128819 | 2003-3200417 | GRIFFIN BENNIE & | 04/08/2004 | $33.99 | |
| | 2002 | 128364 | 2002-2601667 | GRIFFIN BENNIE | 03/31/2003 | $32.73 | |
| | 2001 | 127740 | 2001-1006986 | GRIFFIN BENNIE & | 04/05/2002 | $28.84 | |
| | 2000 | 127120 | 2000-3005902 | GRIFFIN BENNIE & | 03/30/2001 | $28.00 | |
| | 1999 | 126644 | 1999-2006645 | GRIFFIN BENNIE & | 03/30/2000 | $28.00 | |
| | 1998 | 126220 | 1998-1004771 | GRIFFIN BENNIE & | 03/30/1999 | $28.00 | |
| | 1997 | 125579 | 1997-3005047 | GRIFFIN BENNIE & | 02/23/1998 | $27.72 | |
| | 1996 | 124841 | 1996-1007020 | GRIFFIN BENNIE & | 04/25/1997 | $28.84 | |
| | 1995 | 124337 | 1995-3005874 | GRIFFIN BENNIE & | 02/19/1996 | $27.72 | |
| | 1994 | 124094 | 1994-3007118 | GRIFFIN BENNIE & | 03/31/1995 | $20.00 | |
| | 1993 | 123461 | 1993-1007305 | GRIFFIN BENNIE & | 04/25/1994 | $20.60 | |
| | 1992 | 122842 | 1992-3006318 | GRIFFIN BENNIE & | 04/29/1993 | $20.60 | |
| | 1991 | 122549 | 1991-3017545 | GRIFFIN BENNIE & | 04/14/1992 | $20.60 | |
| | 1990 | 22382 | 1990-2001472 | GRIFFIN BENNIE & | 04/29/1991 | $20.60 | |
| | 1989 | 2185000.0004 | 1990-3005223 | GRIFFIN BENNIE & | 02/26/1991 | $38.50 | |