Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $70.91 | $70.91 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $115.99 | $115.99 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $10.82 | $10.82 | $0.00 | |
| | LOCAL | 4.3200 | $62.52 | $62.52 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $21.71 | $21.71 | $0.00 | |
| | Subtotal | 6.5680 | $95.05 | $95.05 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $5.83 | $5.83 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $13.92 | $13.92 | $0.00 | |
| | TOTAL | 20.8477 | $301.70 | $301.70 | $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 | $16.61 | $16.61 | $0.00 | |
| | 5% CERTIFICATE SALE | $28.52 | $28.52 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $31.37 | $31.37 | $0.00 | |
| | TOTAL | $105.00 | $105.00 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 33941 | Current | $142.61 | $142.61 | |
| | TOTAL | | | $142.61 | $142.61 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 11,472 | 3,000 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 11,472 | 3,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 11,472 | 3,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 11,472 | 3,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 11,472 | 3,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 14,472 | 0 | 14,472 | |
| | BOARD OF COUNTY COMMISSIONERS | 14,472 | 0 | 14,472 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 14,472 | 0 | 14,472 | |
| | SUWANNEE RIVER WATER MGT DIST | 14,472 | 0 | 14,472 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 14,472 | 0 | 14,472 | |
NE DIV: LOTS 14, 15, & 16BLOCK 2 RICHARDSON PARK S/D.ORB 913-2316,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 33781 | 2024-42287 | TERINDA HARPER | 03/17/2025 | $116.46 | |
| | 2023 | 31581 | 2023-2303957 | TERINDA HARPER DIXON TAXES | 11/30/2023 | $112.06 | |
| | 2022 | 29905 | 2022-2301067 | TERINDA DIXON-HARPER | 03/15/2023 | $106.20 | |
| | 2021 | 30427 | 2021-1204055 | terinda harper-dixon | 02/28/2022 | $106.23 | |
| | 2020 | 1703 | 2020-3503635 | HARPER-DIXON TERINDA | 02/22/2021 | $556.75 | |
| | 2019 | 1702 | 2020-3503635 | HARPER-DIXON TERINDA | 02/22/2021 | $729.24 | |
| | 2018 | 1711 | 2020-3503635 | HARPER-DIXON TERINDA | 02/22/2021 | $789.53 | |
| | 2017 | 1720 | 2018-2700646 | TRINDA HARPER | 11/13/2018 | $658.72 | |
| | 2016 | 1732 | 2018-2700646 | TRINDA HARPER | 11/13/2018 | $680.06 | |
| | 2015 | 1733 | 2018-2700646 | TRINDA HARPER | 11/13/2018 | $1,302.90 | |
| | 2014 | 1736 | 2016-3503957 | TERINDA HARPER | 03/22/2017 | $730.17 | |
| | 2013 | 1740 | 2015-3209409 | TERINDA HARPER | 04/29/2016 | $688.59 | |
| | 2012 | 1736 | 2014-3206727 | HARPER TERINDA | 02/18/2015 | $702.88 | |
| | 2011 | 1746 | 2013-3208929 | HARPER | 03/28/2014 | $823.53 | |
| | 2010 | 132450 | 2012-3207485 | HARPER TERINDA D | 02/19/2013 | $777.35 | |
| | 2009 | 132453 | 2009-2603983 | DIXON WILLIE & TERINDA | 03/30/2010 | $628.92 | |
| | 2008 | 132213 | 2008-2207308 | TERINDA DIXON | 02/27/2009 | $633.70 | |
| | 2007 | 131534 | 2007-2207558 | DIXON TERINDA | 02/29/2008 | $605.71 | |
| | 2006 | 130911 | 2006-2209191 | HARPER- DIXON TERINDA | 03/30/2007 | $602.62 | |
| | 2005 | 130224 | 2005-2604199 | DIXON TERINDA | 03/27/2006 | $448.44 | |
| | 2004 | 129363 | 2004-2601510 | HARPER TERINDA D | 03/25/2005 | $47.68 | |
| | 2003 | 128823 | 2003-2701341 | TERINDA D.HARPER-DIXON | 03/18/2004 | $47.88 | |
| | 2002 | 128368 | 2002-1001995 | HARPER TERINDA D | 03/10/2003 | $34.57 | |
| | 2001 | 127744 | 2001-1206140 | HARPER TERINDA D | 04/04/2002 | $34.74 | |
| | 2000 | 127124 | 2000-3004090 | TERINDA MILTON | 01/30/2001 | $33.99 | |
| | 1999 | 126648 | 1999-3004285 | HARPER MILTON | 02/08/2000 | $34.70 | |
| | 1998 | 126224 | 1998-2005659 | HARPER MILTON | 03/23/1999 | $35.42 | |
| | 1997 | 125583 | 1997-2004063 | HARPER MILTON | 03/23/1998 | $35.49 | |
| | 1996 | 124845 | 1996-1005804 | HARPER MILTON, SR | 03/25/1997 | $35.92 | |
| | 1995 | 124341 | 1995-3007702 | HARPER MILTON | 03/27/1996 | $36.08 | |
| | 1994 | 124098 | 1994-3004972 | HARPER MILTON | 02/08/1995 | $35.83 | |
| | 1993 | 123465 | 1993-1005265 | HARPER MILTON & JOSIE | 03/02/1994 | $35.60 | |
| | 1992 | 122846 | 1992-1007547 | HARPER MILTON & JOSSIE | 04/14/1993 | $36.33 | |
| | 1991 | 122553 | 1991-3015484 | HARPER MILTON | 03/04/1992 | $35.30 | |
| | 1990 | 22386 | 1990-3005144 | HARPER MILTON | 02/25/1991 | $27.46 | |
| | 1989 | 2185400.0001 | 1989-3005204 | HARPER MILTON | 02/05/1990 | $27.76 | |