Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $256.50 | $256.50 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $419.57 | $419.57 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $39.16 | $39.16 | $0.00 | |
| | LOCAL | 4.3200 | $226.15 | $226.15 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $78.52 | $78.52 | $0.00 | |
| | Subtotal | 6.5680 | $343.83 | $343.83 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $21.08 | $21.08 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $50.36 | $50.36 | $0.00 | |
| | TOTAL | 20.8477 | $1,091.34 | $1,091.34 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $241.94 | $241.94 | $0.00 | |
| | TOTAL | $241.94 | $241.94 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2025 | 34096 | Delinquent | $1,737.76 | $1,737.76 | |
| * | 2023 | 32170 | Delinquent | $1,799.59 | $1,799.59 | |
| * | 2022 | 35022 | Delinquent | $5,184.26 | $5,184.26 | |
| | TOTAL | | | $8,721.61 | $8,721.61 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 50,173 | 4,356 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 50,173 | 4,356 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 50,173 | 4,356 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 50,173 | 4,356 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 50,173 | 4,356 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 54,529 | 0 | 54,529 | |
| | BOARD OF COUNTY COMMISSIONERS | 54,529 | 0 | 54,529 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 54,529 | 0 | 54,529 | |
| | SUWANNEE RIVER WATER MGT DIST | 54,529 | 0 | 54,529 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 54,529 | 0 | 54,529 | |
LOT 4 ABERDEEN CORNER.WD 1095-2695.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 33936 | 2024-99500414 | FIG 20, LLC | 05/01/2025 | $1,581.97 | |
| | 2021 | 30984 | 2021-9973260 | CORELOGIC | 11/20/2021 | $1,281.94 | |
| | 2020 | 1860 | 2020-9974170 | CORELOGIC | 11/29/2020 | $1,195.01 | |
| | 2019 | 1859 | 2019-9974986 | CORELOGIC | 11/10/2019 | $1,370.86 | |
| | 2018 | 1869 | 2018-9971120 | CORELOGIC | 11/23/2018 | $1,335.22 | |
| | 2017 | 1878 | 2017-9973716 | CORELOGIC | 11/25/2017 | $1,333.28 | |
| | 2016 | 1890 | 2016-9970715 | CORELOGIC | 11/19/2016 | $1,335.03 | |
| | 2015 | 1890 | 2015-9971143 | SUNTRUST MORTGAGE INC | 11/21/2015 | $1,319.63 | |
| | 2014 | 1893 | 2014-9975794 | LERETA | 11/27/2014 | $1,331.60 | |
| | 2013 | 1896 | 2013-9970797 | VALUTREE REAL ESTATES SERVICE | 11/09/2013 | $1,318.96 | |
| | 2012 | 1892 | 2012-9970224 | VALUTREE REAL ESTATES SERVICE | 11/17/2012 | $1,340.67 | |
| | 2011 | 1902 | 2011-9971433 | VALUTREE REAL ESTATES SERVICE | 11/19/2011 | $1,352.76 | |
| | 2010 | 132606 | 2010-9970929 | VALUTREE REAL ESTATES SERVICE | 11/13/2010 | $1,538.10 | |
| | 2009 | 132611 | 2009-9975636 | VALUTREE REAL ESTATES SERVICE | 11/28/2009 | $1,651.68 | |
| | 2008 | 132371 | 2008-2701142 | LIBIS PAUL | 12/03/2008 | $1,679.50 | |
| | 2007 | 131691 | 2007-9971600 | VALUTREE REAL ESTATES SERVICE | 11/24/2007 | $223.96 | |