Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $6.83 | $6.83 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $11.17 | $11.17 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $1.04 | $1.04 | $0.00 |
| LOCAL | 4.3200 | $6.02 | $6.02 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $2.09 | $2.09 | $0.00 |
| Subtotal | 6.5680 | $9.15 | $9.15 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $0.56 | $0.56 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $1.34 | $1.34 | $0.00 |
| TOTAL | 20.8477 | $29.05 | $29.05 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $50.40 | $50.40 | $0.00 |
| TOTAL | $50.40 | $50.40 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $2.38 | $2.38 | $0.00 |
| 5% CERTIFICATE SALE | $4.09 | $4.09 | $0.00 |
| ADVERTISING - REAL | $18.50 | $18.50 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 |
| INTEREST ON PURCHASE | $30.89 | $30.89 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $9.09 | $9.09 | $0.00 |
| TOTAL | $87.45 | $87.45 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 1,394 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 1,394 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 1,394 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 1,394 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 1,394 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 1,394 | 0 | 1,394 |
| BOARD OF COUNTY COMMISSIONERS | 1,394 | 0 | 1,394 |
| COLUMBIA COUNTY SCHOOL BOARD | 1,394 | 0 | 1,394 |
| SUWANNEE RIVER WATER MGT DIST | 1,394 | 0 | 1,394 |
| LAKE SHORE HOSPITAL AUTHORITY | 1,394 | 0 | 1,394 |
NE DIV: LOT 10 BLOCK 2WASHINGTON PARK S/D.(9 HEIRS-1/9 HX). QC DEEDS ORB 942-375THRU 385, PROB#01-68CPORB 1003-1277 THRU 1283.QC 1054-2155, WD 1098-1585
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 34007 | 2025-901940 | Lawree Washington | 12/01/2025 | $110.00 |
| 2024 | 33849 | 2024-901647 | LDR Real Estate Solution | 11/27/2024 | $83.42 |
| 2023 | 31758 | 2023-9921845 | DANA WASHINGTON | 11/30/2023 | $83.54 |
| 2022 | 36789 | 2022-9920957 | DANA WASHINGTON | 11/17/2022 | $73.27 |
| 2021 | 30596 | 2021-9922994 | LAWREE WASHINGTON | 01/14/2022 | $75.29 |
| 2020 | 1772 | 2020-3001129 | hallmark title agency llc | 11/24/2020 | $74.23 |
| 2019 | 1771 | 2019-2700495 | GODWIN R10770-000 | 11/06/2019 | $75.81 |
| 2018 | 1780 | 2019-9923139 | ROBERTA GODWIN | 03/30/2020 | $145.24 |
| 2017 | 1789 | 2019-9923137 | ROBERTA GODWIN | 03/30/2020 | $166.90 |
| 2016 | 1801 | 2018-3505297 | TIERA GODWIN | 03/20/2019 | $161.42 |
| 2015 | 1802 | 2015-1200920 | TIERA GODWIN | 02/17/2016 | $73.99 |
| 2014 | 1805 | 2014-3209942 | ELLISON | 04/30/2015 | $75.11 |
| 2013 | 1809 | 2013-3210150 | ELLISON LORETTA M | 04/30/2014 | $597.25 |
| 2012 | 1805 | 2012-9973322 | CORELOGIC | 11/23/2012 | $705.84 |
| 2011 | 1815 | 2011-9972119 | CORELOGIC | 11/20/2011 | $679.12 |
| 2010 | 132519 | 2010-9972621 | CORELOGIC | 11/27/2010 | $687.03 |
| 2009 | 132523 | 2009-9973489 | FIRST AMERICAN RE TAX SERVICE | 11/21/2009 | $736.86 |
| 2008 | 132283 | 2008-9975303 | FIRST AMERICAN RE TAX SERVICE | 11/16/2008 | $822.59 |
| 2007 | 131604 | 2007-9971700 | FIS TAX SERVICES | 11/24/2007 | $879.35 |
| 2006 | 130981 | 2006-2700778 | FIDELITY NATIONAL TAX SERV. | 11/21/2006 | $42.88 |
| 2005 | 130296 | 2005-2100522 | LIBBY MERRICK | 11/28/2005 | $44.33 |
| 2004 | 129435 | 2004-2901729 | LIBBY AUSGOOD | 08/11/2005 | $43.88 |
| 2002 | 128440 | 2004-2901729 | LIBBY AUSGOOD | 08/11/2005 | $76.08 |
| 2001 | 127815 | 2004-2901729 | LIBBY AUSGOOD | 08/11/2005 | $447.97 |
| 2000 | 127196 | 2004-2901729 | LIBBY AUSGOOD | 08/11/2005 | $479.25 |
| 1999 | 126720 | 2004-2901729 | LIBBY AUSGOOD | 08/11/2005 | $525.90 |
| 1998 | 126297 | 2004-2901729 | LIBBY AUSGOOD | 08/11/2005 | $522.75 |
| 1996 | 124919 | 2003-2802176 | SHAW JANIE EST | 05/05/2004 | $524.94 |
| 1995 | 124415 | 1995-3009026 | SHAW JANIE EST | 05/01/1996 | $196.34 |
| 1994 | 124172 | 1997-1004188 | MAMIE L DAVIS/CH 13 TSTEE | 02/23/1998 | $183.87 |
| 1993 | 123539 | 1993-1008349 | JEANETTE SHAW | 08/16/1994 | $231.68 |
| 1992 | 122921 | 1992-1009483 | SHAW JANIE EST | 07/30/1993 | $193.77 |
| 1991 | 122629 | 1991-1015120 | SHAW JEANNETTE | 04/30/1992 | $146.23 |
| 1990 | 22463 | 1990-1007087 | SHAW JANIE EST | 05/29/1991 | $169.71 |
| 1989 | 2193100.0001 | 1989-1006651 | SHAW JANIE EST | 05/29/1990 | $149.04 |
| 1989 | 2193100.0004 | 1989-1006651 | SHAW JANIE EST | 05/29/1990 | $20.00 |
| 1988 | 2113800.0001 | 1988-9990449 | SHAW JANIE EST | 06/04/1989 | $202.11 |