Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $134.78 | $134.78 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $214.97 | $214.97 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $21.99 | $21.99 | $0.00 | |
| | LOCAL | 3.2170 | $94.56 | $94.56 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $44.09 | $44.09 | $0.00 | |
| | Subtotal | 5.4650 | $160.64 | $160.64 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $8.56 | $8.56 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.4914 | $518.95 | $518.95 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $311.26 | $311.26 | $0.00 | |
| | TOTAL | $311.26 | $311.26 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $24.91 | $24.91 | $0.00 | |
| | 5% CERTIFICATE SALE | $42.76 | $42.76 | $0.00 | |
| | ADVERTISING - REAL | $26.25 | $26.25 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $114.55 | $114.55 | $0.00 | |
| | TOTAL | $225.72 | $225.72 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 33964 | Delinquent | $1,089.56 | $1,089.56 | |
| | 2024 | 33805 | Delinquent | $1,059.41 | $1,059.41 | |
| | TOTAL | | | $2,148.97 | $2,148.97 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 25,507 | 2,000 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 25,507 | 2,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 27,395 | 2,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 25,507 | 2,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 25,507 | 2,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 27,507 | 0 | 27,507 | |
| | BOARD OF COUNTY COMMISSIONERS | 27,507 | 0 | 27,507 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 29,395 | 0 | 29,395 | |
| | SUWANNEE RIVER WATER MGT DIST | 27,507 | 0 | 27,507 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 27,507 | 0 | 27,507 | |
NE DIV: COMM SW COR BLOCK 3,RUN N 80 FT FOR POB, RUN E 100FT, N 40 FT, W 100 FT, S 40FT TO POB. (LOCATED BETWEENLOTS 30 & 33 BLOCK 3 OFRICHARDSON PARK S/D)QCD 1038-293.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 31605 | 2025-37374 | SOLOMON BELL | 02/27/2026 | $1,055.93 | |
| | 2022 | 36644 | 2024-9245 | SOLOMEN BELL | 11/12/2024 | $937.74 | |
| | 2021 | 30451 | 2023-1503944 | SOLOMON BELL R10716-000 | 02/02/2024 | $827.73 | |
| | 2020 | 1727 | 2022-2504453 | SOLOMON BELL | 03/24/2023 | $775.87 | |
| | 2019 | 1726 | 2021-1503565 | SOLOMON BELL | 03/04/2022 | $913.38 | |
| | 2018 | 1735 | 2020-3503586 | BELL S R10716-000 | 02/17/2021 | $904.24 | |
| | 2017 | 1744 | 2019-3504365 | SOLOMON BELL | 02/24/2020 | $899.79 | |
| | 2016 | 1756 | 2016-3504408 | SOLOMON BELL | 04/04/2017 | $618.77 | |
| | 2015 | 1757 | 2015-3001410 | steve bell | 11/25/2015 | $624.12 | |
| | 2014 | 1760 | 2014-3201255 | BELL STEVE HENRY | 11/06/2014 | $605.40 | |
| | 2013 | 1764 | 2013-3201590 | BELL STEVE HENRY | 11/12/2013 | $573.70 | |
| | 2012 | 1760 | 2012-3202348 | BELL STEVE H JR | 11/19/2012 | $574.57 | |
| | 2011 | 1770 | 2011-3204057 | BELL STEVE H JR ETAL | 12/14/2011 | $537.49 | |
| | 2010 | 132474 | 2010-2201286 | BELL STEVE H JR ETAL (JTWRS) | 11/12/2010 | $587.26 | |
| | 2009 | 132477 | 2009-2602292 | BELL STEVE H JR | 01/11/2010 | $632.77 | |
| | 2008 | 132237 | 2008-3202230 | BELL STEVE H JR ETAL | 01/27/2009 | $643.79 | |
| | 2007 | 131558 | 2007-2203042 | BELL STEVE H JR ETAL | 11/29/2007 | $603.19 | |
| | 2006 | 130935 | 2006-2202324 | steve henry bell | 11/21/2006 | $594.76 | |
| | 2005 | 130248 | 2005-1003429 | BELL STEVE H JR | 02/06/2006 | $471.20 | |
| | 2004 | 129387 | 2004-2100118 | BELL STEVE H & JEAN R | 11/10/2004 | $249.07 | |
| | 2003 | 128847 | 2003-2301102 | BELL STEVE H & JEAN ROSE | 02/03/2004 | $228.91 | |
| | 2002 | 128392 | 2002-2600971 | BELL STEVE H & JEAN R | 01/22/2003 | $32.08 | |
| | 2001 | 127768 | 2001-1203429 | BELL STEVE H & JEAN R | 01/09/2002 | $27.44 | |
| | 2000 | 127149 | 2000-2002994 | BELL STEVE H & JEAN R | 12/06/2000 | $27.16 | |
| | 1999 | 126673 | 1999-2004048 | BELL STEVE H & JEAN R | 01/05/2000 | $27.44 | |
| | 1998 | 126249 | 1998-3001793 | BELL STEVE H & JEAN R | 11/24/1998 | $26.88 | |
| | 1997 | 125609 | 1997-3004735 | BELL STEVE H & JEAN R | 02/06/1998 | $27.72 | |
| | 1996 | 124871 | 1996-3005838 | BELL STEVE H & JEAN R | 02/19/1997 | $27.72 | |
| | 1995 | 124367 | 1995-3005650 | BELL STEVE H & JEAN R | 02/06/1996 | $27.72 | |
| | 1994 | 124124 | 1994-3005700 | BELL STEVE H & JEAN R | 03/06/1995 | $20.00 | |
| | 1993 | 123491 | 1993-1000557 | BELL STEVE H & JEAN R | 11/04/1993 | $19.20 | |
| | 1992 | 122872 | 1992-1007306 | BELL STEVE H & JEAN R | 04/05/1993 | $20.60 | |
| | 1991 | 122579 | 1991-3015995 | BELL STEVE H & JEAN R | 03/12/1992 | $20.00 | |
| | 1990 | 22412 | 1990-3005234 | BELL STEVE H & JEAN R | 02/27/1991 | $19.80 | |
| | 1989 | 2188000.0004 | 1989-1004807 | BELL STEVE H & JEAN R | 03/09/1990 | $20.00 | |