Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $18.62 | $18.62 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $29.70 | $29.70 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $2.84 | $2.84 | $0.00 | |
| | LOCAL | 3.2170 | $12.22 | $12.22 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $5.70 | $5.70 | $0.00 | |
| | Subtotal | 5.4650 | $20.76 | $20.76 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $1.18 | $1.18 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.4914 | $70.26 | $70.26 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $61.26 | $61.26 | $0.00 | |
| | TOTAL | $61.26 | $61.26 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $3.95 | $3.95 | $0.00 | |
| | 5% CERTIFICATE SALE | $6.77 | $6.77 | $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 | $8.97 | $8.97 | $0.00 | |
| | TOTAL | $63.19 | $63.19 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 3,800 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 3,800 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,800 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,800 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,800 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 3,800 | 0 | 3,800 | |
| | BOARD OF COUNTY COMMISSIONERS | 3,800 | 0 | 3,800 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,800 | 0 | 3,800 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,800 | 0 | 3,800 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,800 | 0 | 3,800 | |
NE DIV: LOT 33, 34, 35, & 36BLOCK 3 RICHARDSON PARK S/D.317-560, WD 1425-910, WD1432-661, QC 1466-218
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 33965 | 2025-15924 | RENTZ GALLOWAY | 11/26/2025 | $152.38 | |
| | 2024 | 33806 | 2024-17408 | RENTZ T GALLOWAY | 12/02/2024 | $125.93 | |
| | 2023 | 31606 | 2023-2503974 | RENTZ GALLOWAY | 08/07/2024 | $194.71 | |
| | 2022 | 36645 | 2022-1503027 | CALLUM BRANDI | 12/21/2022 | $117.45 | |
| | 2021 | 30452 | 2021-1800569 | CALLUM BRANDI/IVR | 12/27/2021 | $118.80 | |
| | 2020 | 1728 | 2020-2701683 | GALLOWAY PROP TAXES | 11/30/2020 | $118.84 | |
| | 2019 | 1727 | 2019-2702336 | GALLOWAY PROP TAXES | 12/02/2019 | $123.16 | |
| | 2018 | 1736 | 2018-3503255 | RENTZ GALLOWAY | 01/02/2019 | $125.27 | |
| | 2017 | 1745 | 2017-2100855 | RENTZ GALLOWAY | 11/30/2017 | $124.44 | |
| | 2016 | 1757 | 2016-2300898 | RENTZ GALLOWAY TAX 2016 | 11/30/2016 | $121.05 | |
| | 2015 | 1758 | 2015-2600868 | GALLOWAY RENTZ | 11/30/2015 | $119.18 | |
| | 2014 | 1761 | 2014-1101919 | GALLOWAY RENTZ TAXES | 12/31/2014 | $118.58 | |
| | 2013 | 1765 | 2013-3100560 | RENTZ GALLOWAY | 12/02/2013 | $110.33 | |
| | 2012 | 1761 | 2012-2500911 | GALLOWAY RENTZ TRUMAN | 11/30/2012 | $111.12 | |
| | 2011 | 1771 | 2011-1301502 | GALLOWAY ALONZO & RENTZ | 04/19/2012 | $115.55 | |
| | 2010 | 132475 | 2010-3201022 | GALLOWAY RENTZ | 11/29/2010 | $108.87 | |
| | 2009 | 132478 | 2009-2603207 | GALLOWAY ALONZO & RENTZ | 02/26/2010 | $132.05 | |
| | 2008 | 132238 | 2008-2602239 | GALLOWAY RENTZ & VERLINDA | 01/02/2009 | $128.58 | |
| | 2007 | 131559 | 2007-3301609 | GALLOWAY RENTZ | 11/29/2007 | $93.79 | |
| | 2006 | 130936 | 2006-4000258 | GALLOWAY ALONZO | 03/30/2007 | $104.41 | |
| | 2005 | 130249 | 2005-3301645 | RENTZ GALLOWAY | 11/30/2005 | $84.64 | |
| | 2004 | 129388 | 2004-1100494 | GALLOWAY ALONZO & RENTZ | 11/29/2004 | $57.89 | |
| | 2003 | 128848 | 2003-2800614 | GALLOWAY RENTZ | 12/01/2003 | $58.14 | |
| | 2002 | 128393 | 2002-1001781 | GALLOWAY ALONZO & RENTZ | 02/21/2003 | $43.24 | |
| | 2001 | 127769 | 2001-1103549 | GALLOWAY ALONZO & RENTZ | 03/12/2002 | $43.89 | |
| | 2000 | 127150 | 2000-2002503 | GALLOWAY RENTZ & VERLINDA W | 11/30/2000 | $42.06 | |
| | 1999 | 126674 | 1999-3002537 | GALLOWAY RENTZ & | 11/30/1999 | $42.52 | |
| | 1998 | 126250 | 1998-1001720 | GALLOWAY RENTZ & VERLINDA W | 11/30/1998 | $43.50 | |
| | 1997 | 125610 | 1997-3002299 | GALLOWAY&VERLINDA RENTZ | 12/01/1997 | $43.58 | |
| | 1996 | 124872 | 1996-2000811 | GALLOWAY ALONZO & RENTZ | 11/27/1996 | $44.11 | |
| | 1995 | 124368 | 1995-1001448 | GALLOWAY RENTZ & VERLINDA W | 11/27/1995 | $44.31 | |
| | 1994 | 124125 | 1994-1002143 | GALLOWAY RENTZ T & VERLINDA W | 11/28/1994 | $44.45 | |
| | 1993 | 123492 | 1993-1002086 | BUTLER RUDOLPH R & | 11/24/1993 | $43.72 | |
| | 1992 | 122873 | 1992-3001696 | GALLOWAY ALONZO & RENTZ | 11/30/1992 | $43.33 | |
| | 1991 | 122580 | 1991-3013290 | GALLOWAY ALONZO & RENTZ | 12/26/1991 | $43.81 | |
| | 1990 | 22413 | 1990-1002834 | GALLOWAY RENTZ | 12/26/1990 | $35.87 | |
| | 1989 | 2188100.0001 | 1989-3003991 | GALLOWAY ALONZO & RENTZ | 12/29/1989 | $36.26 | |