Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $317.13 | $0.00 | $317.13 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $505.79 | $0.00 | $505.79 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $48.41 | $0.00 | $48.41 |
| LOCAL | 3.1430 | $203.42 | $0.00 | $203.42 |
| CAPITAL OUTLAY | 1.5000 | $97.08 | $0.00 | $97.08 |
| Subtotal | 5.3910 | $348.91 | $0.00 | $348.91 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $19.00 | $0.00 | $19.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 18.3997 | $1,190.84 | $0.00 | $1,190.84 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $311.26 | $0.00 | $311.26 |
| TOTAL | $311.26 | $0.00 | $311.26 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $45.06 | $0.00 | $45.06 |
| 5% CERTIFICATE SALE | $77.36 | $0.00 | $77.36 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 |
| Interest | $160.88 | $0.00 | $160.88 |
| TOTAL | $329.30 | $0.00 | $329.30 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 34098 | Delinquent | $1,926.56 | $1,926.56 |
| 2024 | 33938 | Delinquent | $1,831.40 | $1,831.40 |
| TOTAL | | | $3,757.96 | $3,757.96 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 64,721 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 64,721 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 64,721 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 64,721 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 64,721 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 64,721 | 0 | 64,721 |
| BOARD OF COUNTY COMMISSIONERS | 64,721 | 0 | 64,721 |
| COLUMBIA COUNTY SCHOOL BOARD | 64,721 | 0 | 64,721 |
| SUWANNEE RIVER WATER MGT DIST | 64,721 | 0 | 64,721 |
| LAKE SHORE HOSPITAL AUTHORITY | 64,721 | 0 | 64,721 |
LOT 2 ABERDEEN PLACE.WD 1095-2645.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 32172 | 2023-9510237 | ASSEMBLY TAX 36, LLC | 04/30/2024 | $1,527.92 |
| 2022 | 35024 | 2023-9510237 | ASSEMBLY TAX 36, LLC | 04/30/2024 | $1,530.30 |
| 2021 | 30986 | 2023-1800572 | LIBIS PAUL/IVR | 05/02/2024 | $5,000.53 |
| 2020 | 1862 | 2020-9974172 | CORELOGIC | 11/29/2020 | $1,162.48 |
| 2019 | 1861 | 2019-9974988 | CORELOGIC | 11/10/2019 | $1,335.73 |
| 2018 | 1871 | 2018-9971122 | CORELOGIC | 11/23/2018 | $1,299.98 |
| 2017 | 1880 | 2017-9973718 | CORELOGIC | 11/25/2017 | $1,297.84 |
| 2016 | 1892 | 2016-9970717 | CORELOGIC | 11/19/2016 | $1,299.22 |
| 2015 | 1892 | 2015-9971145 | SUNTRUST MORTGAGE INC | 11/21/2015 | $1,284.60 |
| 2014 | 1895 | 2014-9975796 | LERETA | 11/27/2014 | $1,296.51 |
| 2013 | 1898 | 2013-9970799 | VALUTREE REAL ESTATES SERVICE | 11/09/2013 | $1,283.68 |
| 2012 | 1894 | 2012-9970226 | VALUTREE REAL ESTATES SERVICE | 11/17/2012 | $1,304.94 |
| 2011 | 1904 | 2011-9971435 | VALUTREE REAL ESTATES SERVICE | 11/19/2011 | $1,316.58 |
| 2010 | 132608 | 2010-9970931 | VALUTREE REAL ESTATES SERVICE | 11/13/2010 | $1,465.06 |
| 2009 | 132613 | 2009-9975638 | VALUTREE REAL ESTATES SERVICE | 11/28/2009 | $1,569.78 |
| 2008 | 132373 | 2008-2701861 | LIBIS PAUL | 12/30/2008 | $1,615.41 |
| 2007 | 131693 | 2007-9971602 | VALUTREE REAL ESTATES SERVICE | 11/24/2007 | $154.25 |