Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $117.41 | $0.00 | $117.41 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $187.26 | $0.00 | $187.26 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $17.92 | $0.00 | $17.92 | |
| | LOCAL | 3.1010 | $74.30 | $0.00 | $74.30 | |
| | CAPITAL OUTLAY | 1.5000 | $35.94 | $0.00 | $35.94 | |
| | Subtotal | 5.3490 | $128.16 | $0.00 | $128.16 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $6.74 | $0.00 | $6.74 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3453 | $439.57 | $0.00 | $439.57 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $445.09 | $0.00 | $445.09 | |
| | TOTAL | $445.09 | $0.00 | $445.09 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $26.54 | $0.00 | $26.54 | |
| | TOTAL | $26.54 | $0.00 | $26.54 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34018 | Delinquent | $911.20 | $911.20 | |
| | TOTAL | | | $911.20 | $911.20 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 23,961 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 23,961 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 23,961 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 23,961 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 23,961 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 23,961 | 0 | 23,961 | |
| | BOARD OF COUNTY COMMISSIONERS | 23,961 | 0 | 23,961 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 23,961 | 0 | 23,961 | |
| | SUWANNEE RIVER WATER MGT DIST | 23,961 | 0 | 23,961 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 23,961 | 0 | 23,961 | |
NE DIV: LOT 11 BLOCK 3 WASHINGTON PARK S/D.WD 80-63, 868-969, QC 1465-1158,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 33860 | 2024-99500347 | RNZ LLC | 03/31/2025 | $726.37 | |
| | 2023 | 31876 | 2024-99500347 | RNZ LLC | 03/31/2025 | $929.34 | |
| | 2022 | 36902 | 2024-99500347 | RNZ LLC | 03/31/2025 | $909.19 | |
| | 2021 | 30708 | 2024-57462 | BRENDA WOODSON | 05/29/2025 | $8,589.49 | |
| | 2020 | 1783 | 2024-99500347 | RNZ LLC | 03/31/2025 | $981.17 | |
| | 2019 | 1782 | 2024-99500347 | RNZ LLC | 03/31/2025 | $1,228.96 | |
| | 2018 | 1791 | 2024-99500347 | RNZ LLC | 03/31/2025 | $1,058.08 | |
| | 2017 | 1800 | 2024-99500347 | RNZ LLC | 03/31/2025 | $1,165.34 | |
| | 2004 | 129444 | 2009-1102449 | CRISELLA BARBER | 01/19/2010 | $665.71 | |
| | 2003 | 128904 | 2003-2401216 | CRISELLA JONES BARBER | 04/14/2004 | $438.12 | |
| | 2002 | 128449 | 2002-2300128 | BARBER CRISELLA JONES | 11/06/2002 | $397.04 | |
| | 2001 | 127824 | 2001-1104284 | BARBAR CRISELLA JONES | 03/29/2002 | $394.87 | |
| | 2000 | 127205 | 2000-2006403 | CRISELLA BARBER | 03/29/2001 | $378.39 | |
| | 1999 | 126729 | 1999-1001018 | JONES ELIZABETH & | 11/15/1999 | $26.88 | |
| | 1998 | 126306 | 1998-3002085 | CRISELLA JONES BARBER | 11/30/1998 | $26.88 | |
| | 1997 | 125666 | 1997-3006854 | CRISELLA JONES | 03/31/1998 | $28.00 | |
| | 1996 | 124928 | 1996-1005793 | MCCOY ELLIE MAE ETAL | 03/24/1997 | $28.00 | |
| | 1995 | 124425 | 1995-1000280 | MCCOY ELLIE MAE ETAL | 11/06/1995 | $26.88 | |
| | 1994 | 124182 | 1994-1000320 | MCCOY ELLIE MAE ETAL | 11/07/1994 | $19.20 | |
| | 1993 | 123549 | 1993-1004017 | MCCOY ELLIE MAE ETAL | 01/04/1994 | $19.60 | |
| | 1992 | 122931 | 1992-3003199 | MCCOY ELLIE MAE ETAL | 01/15/1993 | $19.60 | |
| | 1991 | 122639 | 1991-1010579 | MCCOY ELLIE MAE ETAL | 12/04/1991 | $19.40 | |
| | 1990 | 22473 | 1990-3001116 | MCCOY ELLIE MAE ETAL | 11/19/1990 | $19.20 | |
| | 1989 | 2194100.0004 | 1989-1002240 | MCCOY ELLIE MAE ETAL | 12/05/1989 | $19.40 | |