Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $9.80 | $0.00 | $9.80 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $15.63 | $0.00 | $15.63 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $1.50 | $0.00 | $1.50 | |
| | LOCAL | 3.1010 | $6.20 | $0.00 | $6.20 | |
| | CAPITAL OUTLAY | 1.5000 | $3.00 | $0.00 | $3.00 | |
| | Subtotal | 5.3490 | $10.70 | $0.00 | $10.70 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $0.56 | $0.00 | $0.56 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3453 | $36.69 | $0.00 | $36.69 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $89.02 | $0.00 | $89.02 | |
| | TOTAL | $89.02 | $0.00 | $89.02 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 33997 | Current | $124.45 | $124.45 | |
| | 2024 | 33838 | Delinquent | $156.68 | $156.68 | |
| | 2023 | 31747 | Delinquent | $190.31 | $190.31 | |
| | 2022 | 36778 | Delinquent | $199.17 | $199.17 | |
| | 2021 | 30585 | Delinquent | $220.14 | $220.14 | |
| | 2020 | 1760 | Delinquent | $252.97 | $252.97 | |
| | 2019 | 1759 | Delinquent | $288.98 | $288.98 | |
| | 2018 | 1768 | Delinquent | $303.92 | $303.92 | |
| | TOTAL | | | $1,736.62 | $1,736.62 | |
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 18 & 19 BLOCK 6RICHARDSON PARK S/D.ORB 699-745, 706-164, 935-2386
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2001 | 127803 | 2007-3501264 | WRIGHT JOBIE | 04/01/2008 | $96.66 | |
| | 1997 | 125645 | 2003-2200777 | WRIGHT JOBIE | 02/02/2004 | $90.97 | |
| | 1995 | 124403 | 2001-1206801 | WRIGHT JOBIE | 08/05/2002 | $84.30 | |
| | 1990 | 22449 | 1990-1003645 | gLACKWELL THOMAS F & MARY H | 01/30/1991 | $165.58 | |
| | 1989 | 2191700.0001 | 1989-3004205 | BLACKWELL THOMAS F & | 01/04/1990 | $254.45 | |
| | 1989 | 2191700.0004 | 1989-3004205 | BLACKWELL THOMAS F & | 01/04/1990 | $19.60 | |
| | 1988 | 2112400.0001 | 1988-9990640 | THOMAS F BLACKWELL | 07/24/1989 | $286.76 | |
| | 1987 | 1985100.0001 | 1988-9990639 | THOMAS F BLACKWELL | 07/24/1989 | $328.76 | |
| | 1986 | 7148700.0001 | 1988-9990638 | THOMAS F BLACKWELL | 07/24/1989 | $339.75 | |
| | 1985 | 6978600.0001 | 1988-9990637 | THOMAS F BLACKWELL | 07/24/1989 | $377.53 | |
| | 1984 | 6098500.0001 | 1988-9990636 | THOMAS F BLACKWELL | 07/24/1989 | $367.41 | |
| | 1983 | 5178400.0001 | 1988-9990635 | THOMAS F BLACKWELL | 07/24/1989 | $407.71 | |