Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $279.61 | $279.61 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $445.95 | $445.95 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $42.68 | $42.68 | $0.00 |
| LOCAL | 3.2990 | $188.26 | $188.26 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $85.59 | $85.59 | $0.00 |
| Subtotal | 5.5470 | $316.53 | $316.53 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $19.22 | $19.22 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 18.5989 | $1,061.32 | $1,061.32 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $252.02 | $252.02 | $0.00 |
| TOTAL | $252.02 | $252.02 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $39.40 | $39.40 | $0.00 |
| 5% CERTIFICATE SALE | $67.64 | $67.64 | $0.00 |
| ADVERTISING - REAL | $26.00 | $26.00 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $72.87 | $72.87 | $0.00 |
| TOTAL | $223.16 | $223.16 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 34097 | Delinquent | $1,933.68 | $1,933.68 |
| 2024 | 33937 | Delinquent | $1,838.75 | $1,838.75 |
| TOTAL | | | $3,772.43 | $3,772.43 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 54,063 | 3,000 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 54,063 | 3,000 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 54,063 | 3,000 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 54,063 | 3,000 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 54,063 | 3,000 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 57,063 | 0 | 57,063 |
| BOARD OF COUNTY COMMISSIONERS | 57,063 | 0 | 57,063 |
| COLUMBIA COUNTY SCHOOL BOARD | 57,063 | 0 | 57,063 |
| SUWANNEE RIVER WATER MGT DIST | 57,063 | 0 | 57,063 |
| LAKE SHORE HOSPITAL AUTHORITY | 57,063 | 0 | 57,063 |
LOT 1 ABERDEEN PLACE.WD 1095-2620.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 32171 | 2023-9510236 | ASSEMBLY TAX 36, LLC | 04/30/2024 | $1,534.15 |
| 2022 | 35023 | 2023-9510236 | ASSEMBLY TAX 36, LLC | 04/30/2024 | $1,536.50 |
| 2021 | 30985 | 2023-1800592 | LIBIS PAUL/IVR | 05/30/2024 | $5,019.32 |
| 2020 | 1861 | 2020-9974171 | CORELOGIC | 11/29/2020 | $1,167.18 |
| 2019 | 1860 | 2019-9974987 | CORELOGIC | 11/10/2019 | $1,341.36 |
| 2018 | 1870 | 2018-9971121 | CORELOGIC | 11/23/2018 | $1,305.39 |
| 2017 | 1879 | 2017-9973717 | CORELOGIC | 11/25/2017 | $1,303.25 |
| 2016 | 1891 | 2016-9970716 | CORELOGIC | 11/19/2016 | $1,304.74 |
| 2015 | 1891 | 2015-9971144 | SUNTRUST MORTGAGE INC | 11/21/2015 | $1,290.06 |
| 2014 | 1894 | 2014-9975795 | LERETA | 11/27/2014 | $1,302.09 |
| 2013 | 1897 | 2013-9970798 | VALUTREE REAL ESTATES SERVICE | 11/09/2013 | $1,289.35 |
| 2012 | 1893 | 2012-9970225 | VALUTREE REAL ESTATES SERVICE | 11/17/2012 | $1,310.74 |
| 2011 | 1903 | 2011-9971434 | VALUTREE REAL ESTATES SERVICE | 11/19/2011 | $1,322.54 |
| 2010 | 132607 | 2010-9970930 | VALUTREE REAL ESTATES SERVICE | 11/13/2010 | $1,471.36 |
| 2009 | 132612 | 2009-9975637 | VALUTREE REAL ESTATES SERVICE | 11/28/2009 | $1,576.57 |
| 2008 | 132372 | 2008-2701862 | LIBIS PAUL | 12/30/2008 | $1,622.45 |
| 2007 | 131692 | 2007-9971601 | VALUTREE REAL ESTATES SERVICE | 11/24/2007 | $154.25 |