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 |
| 3 PENALTY-RE | $26.54 | $0.00 | $26.54 |
| 5% CERTIFICATE SALE | $45.56 | $0.00 | $45.56 |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $50.16 | $0.00 | $50.16 |
| TOTAL | $175.01 | $0.00 | $175.01 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 34018 | Delinquent | $1,059.67 | $1,059.67 |
| TOTAL | | | $1,059.67 | $1,059.67 |
Assessments
| 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 |