Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $109.83 | $0.00 | $109.83 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $175.17 | $0.00 | $175.17 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $17.62 | $0.00 | $17.62 | |
| | LOCAL | 3.1010 | $73.05 | $0.00 | $73.05 | |
| | CAPITAL OUTLAY | 1.5000 | $35.34 | $0.00 | $35.34 | |
| | Subtotal | 5.3490 | $126.01 | $0.00 | $126.01 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $6.30 | $0.00 | $6.30 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3453 | $417.31 | $0.00 | $417.31 | |
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 | $25.87 | $0.00 | $25.87 | |
| | TOTAL | $25.87 | $0.00 | $25.87 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34086 | Delinquent | $888.27 | $888.27 | |
| | 2023 | 32161 | Delinquent | $978.83 | $978.83 | |
| | TOTAL | | | $1,867.10 | $1,867.10 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 22,415 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 22,415 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 23,557 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 22,415 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 22,415 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 22,415 | 0 | 22,415 | |
| | BOARD OF COUNTY COMMISSIONERS | 22,415 | 0 | 22,415 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 23,557 | 0 | 23,557 | |
| | SUWANNEE RIVER WATER MGT DIST | 22,415 | 0 | 22,415 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 22,415 | 0 | 22,415 | |
NE DIV: E1/2 LOT 4 BLOCK 8.878-234, 878-983, 958-1110, WD 1060-2147,2158, CT 1093-1916 (E1/2), CT 1093-1918(W1/2), WD 1102-1616, TD 1261-1857,QC 1272-2074, QC 1311-1989, QC 1337-2018,QC 1397-2093
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 33927 | 2024-42028 | Twentyeight Fourteen | 03/14/2025 | $695.87 | |
| | 2022 | 35013 | 2024-42013 | Twentyeight Fourteen 2022 | 03/14/2025 | $890.35 | |
| | 2021 | 30975 | 2023-1800015 | George Vanessa | 10/06/2023 | $666.37 | |
| | 2020 | 1851 | 2022-2503556 | VANESSA GEORGE | 02/15/2023 | $627.86 | |
| | 2019 | 1850 | 2019-3504044 | VANESSA GEORGE | 02/04/2020 | $543.02 | |
| | 2018 | 1860 | 2019-2705800 | GEORGE PROP TAXES | 04/17/2020 | $670.39 | |
| | 2017 | 1869 | 2017-2704736 | SYLVESTER WARREN & VANESSA GEO | 04/30/2018 | $525.63 | |
| | 2016 | 1881 | 2016-3501207 | QUIET WHISPER | 11/28/2016 | $469.53 | |