Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $10.05 | $0.00 | $10.05 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $16.43 | $0.00 | $16.43 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $1.53 | $0.00 | $1.53 |
| LOCAL | 3.7810 | $7.75 | $0.00 | $7.75 |
| CAPITAL OUTLAY | 1.5000 | $3.08 | $0.00 | $3.08 |
| Subtotal | 6.0290 | $12.36 | $0.00 | $12.36 |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $0.76 | $0.00 | $0.76 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 19.3137 | $39.60 | $0.00 | $39.60 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $50.40 | $0.00 | $50.40 |
| TOTAL | $50.40 | $0.00 | $50.40 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $2.70 | $0.00 | $2.70 |
| 5% CERTIFICATE SALE | $4.64 | $0.00 | $4.64 |
| ADVERTISING - REAL | $18.75 | $0.00 | $18.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| REDEMP. FEE ON PURC | $6.25 | $0.00 | $6.25 |
| INTEREST ON PURCHASE | $3.78 | $0.00 | $3.78 |
| INTERNET WEB FEE | $10.00 | $0.00 | $10.00 |
| Interest | $126.59 | $0.00 | $126.59 |
| TOTAL | $178.96 | $0.00 | $178.96 |
| Year | Folio | Status | Minimum Due | Due |
| 2024 | 33836 | Delinquent | $184.37 | $184.37 |
| 2023 | 31745 | Delinquent | $221.84 | $221.84 |
| 2021 | 30583 | Delinquent | $178.83 | $178.83 |
| 2020 | 1758 | Delinquent | $268.96 | $268.96 |
| 2019 | 1757 | Delinquent | $299.16 | $299.16 |
| TOTAL | | | $1,153.16 | $1,153.16 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 2,050 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 2,050 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 2,050 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 2,050 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 2,050 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 2,050 | 0 | 2,050 |
| BOARD OF COUNTY COMMISSIONERS | 2,050 | 0 | 2,050 |
| COLUMBIA COUNTY SCHOOL BOARD | 2,050 | 0 | 2,050 |
| SUWANNEE RIVER WATER MGT DIST | 2,050 | 0 | 2,050 |
| LAKE SHORE HOSPITAL AUTHORITY | 2,050 | 0 | 2,050 |
NE DIV: LOTS 14 & 15 BLOCK 6RICHARDSON PARK S/D.DC ORB 798-1817, 826-844,956-1894, QC 1149-1608
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 33995 | 2025-38959 | TIMOTHY MORGAN | 03/05/2026 | $126.64 |
| 2022 | 36776 | 2024-41002 | TIMMY MORGAN | 03/11/2025 | $192.90 |
| 2018 | 1766 | 2020-1502204 | TIMOTHY MORGAN | 03/30/2021 | $186.92 |
| 2017 | 1775 | 2019-3803644 | TIMOTHY MORGAN | 04/30/2020 | $180.08 |
| 2016 | 1787 | 2019-2705267 | TIMOTHY MORGAN | 03/19/2020 | $205.34 |
| 2015 | 1788 | 2017-2101585 | TIMOTHY MORGAN | 04/02/2018 | $171.04 |
| 2014 | 1791 | 2016-3503063 | TIMOTHY MORGAN | 02/17/2017 | $176.26 |
| 2013 | 1795 | 2013-3504462 | TIMOTHY MORGAN | 05/02/2014 | $81.30 |
| 2012 | 1791 | 2012-3101337 | MORGAN TIMOTHY T | 05/03/2013 | $81.76 |
| 2011 | 1801 | 2011-3303539 | MORGAN TIMOTHY T | 04/05/2012 | $77.71 |
| 2010 | 132505 | 2010-2704518 | MORGAN TIMOTHY T | 04/29/2011 | $78.40 |
| 2009 | 132509 | 2009-2604094 | MORGAN TIMOTHY | 04/12/2010 | $89.50 |
| 2008 | 132269 | 2008-2604041 | MORGAN TIMOTHY | 03/25/2009 | $86.89 |
| 2007 | 131590 | 2007-2205926 | COLON MARION V | 01/24/2008 | $785.03 |
| 2006 | 130967 | 2006-2205563 | MAMIE KING OR JEROME WILSON | 01/19/2007 | $769.49 |
| 2005 | 130282 | 2005-2203505 | COLON MARION V | 01/09/2006 | $611.46 |
| 2004 | 129421 | 2004-1001162 | COLON MARION V | 02/10/2005 | $486.91 |
| 2003 | 128881 | 2003-3200403 | COLON MARION V | 04/06/2004 | $469.89 |
| 2002 | 128426 | 2002-1002181 | MAMIE KING | 03/24/2003 | $253.25 |
| 2001 | 127801 | 2001-2500328 | DEMPS CAROL & BILLY | 06/28/2002 | $294.12 |
| 2000 | 127182 | 2001-2500328 | DEMPS CAROL & BILLY | 06/28/2002 | $318.62 |
| 1999 | 126706 | 2001-2500328 | DEMPS CAROL & BILLY | 06/28/2002 | $362.83 |
| 1998 | 126283 | 1998-3003473 | DEMPS CAROL & BILLY | 12/28/1998 | $219.43 |
| 1997 | 125643 | 2001-2500328 | DEMPS CAROL & BILLY | 06/28/2002 | $434.73 |
| 1996 | 124905 | 1998-2005328 | DEMPS CAROL & BILLY | 03/17/1999 | $294.34 |
| 1995 | 124401 | 1995-1003446 | BOYKINS SON (DECEASED) | 01/03/1996 | $175.25 |
| 1994 | 124158 | 1994-1005085 | BOYKINS SON | 03/06/1995 | $20.00 |
| 1993 | 123525 | 1993-2001418 | BOYKINS SON | 03/16/1994 | $20.00 |
| 1992 | 122906 | 1992-3004455 | BOYKINS SON | 03/04/1993 | $20.00 |
| 1991 | 122614 | 1991-1012529 | BOYKINS SON | 02/14/1992 | $19.80 |
| 1990 | 22447 | 1990-1002472 | BOYKINS SON | 12/10/1990 | $19.40 |
| 1989 | 2191500.0004 | 1989-1000591 | BOYKINS SON | 11/13/1989 | $19.20 |