Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $6.75 | $6.75 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $10.77 | $10.77 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $1.03 | $1.03 | $0.00 |
| LOCAL | 3.2170 | $4.43 | $4.43 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $2.07 | $2.07 | $0.00 |
| Subtotal | 5.4650 | $7.53 | $7.53 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $0.43 | $0.43 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.4914 | $25.48 | $25.48 | $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 | $2.60 | $2.60 | $0.00 |
| 5% CERTIFICATE SALE | $4.47 | $4.47 | $0.00 |
| ADVERTISING - REAL | $31.50 | $31.50 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $8.52 | $8.52 | $0.00 |
| TOTAL | $64.34 | $64.34 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 34014 | Delinquent | $184.88 | $184.88 |
| 2024 | 33856 | Delinquent | $171.40 | $171.40 |
| TOTAL | | | $356.28 | $356.28 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 1,378 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 1,378 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 1,378 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 1,378 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 1,378 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 1,378 | 0 | 1,378 |
| BOARD OF COUNTY COMMISSIONERS | 1,378 | 0 | 1,378 |
| COLUMBIA COUNTY SCHOOL BOARD | 1,378 | 0 | 1,378 |
| SUWANNEE RIVER WATER MGT DIST | 1,378 | 0 | 1,378 |
| LAKE SHORE HOSPITAL AUTHORITY | 1,378 | 0 | 1,378 |
NE DIV: LOT 13 BLOCK 3WASHINGTON PARK S/D. LE683-258, 807-297, DC 1039-251,QC 1379-17,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 31872 | 2024-2683 | ANTONIO THOMPSON | 10/16/2024 | $151.08 |
| 2022 | 36796 | 2024-2683 | ANTONIO THOMPSON | 10/16/2024 | $170.90 |
| 2021 | 30704 | 2021-1501658 | ANTONIO THOMPSON | 11/30/2021 | $73.48 |
| 2020 | 1779 | 2021-1501658 | ANTONIO THOMPSON | 11/30/2021 | $139.29 |
| 2019 | 1778 | 2019-9924816 | ANTONIO THOMPSON | 07/26/2020 | $139.96 |
| 2018 | 1787 | 2018-1410816 | margie stiles | 05/01/2019 | $81.32 |
| 2017 | 1796 | 2017-9921723 | MARGIE STILES | 02/04/2018 | $78.33 |
| 2016 | 1808 | 2016-9921237 | MARGIE STILES | 01/08/2017 | $73.62 |
| 2015 | 1809 | 2015-9922381 | MARGIE STILES | 05/13/2016 | $108.85 |
| 2014 | 1812 | 2014-9920842 | MARGIE STILES | 02/10/2015 | $71.87 |
| 2013 | 1815 | 2013-9920787 | MARGIE STILES | 02/23/2014 | $64.47 |
| 2012 | 1811 | 2012-9920397 | MARGIE STILES | 12/31/2012 | $63.46 |
| 2011 | 1821 | 2011-9920732 | MARGIE STILES | 03/12/2012 | $61.36 |
| 2010 | 132525 | 2010-3603889 | STILES MARGIE R | 03/30/2011 | $61.80 |
| 2009 | 132529 | 2009-9920268 | MARGIE STILES | 12/31/2009 | $66.95 |
| 2008 | 132289 | 2008-9920193 | STILES, MARGIE R | 12/31/2008 | $73.09 |
| 2007 | 131610 | 2007-3100903 | STILES MARGIE R | 11/16/2007 | $39.67 |
| 2006 | 130987 | 2006-3303084 | STILES MARGIE R | 01/11/2007 | $43.29 |
| 2005 | 130302 | 2005-3301691 | STILES MARGIE R | 11/30/2005 | $44.33 |