Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $8.13 | $8.13 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $12.96 | $12.96 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $1.24 | $1.24 | $0.00 |
| LOCAL | 3.1430 | $5.21 | $5.21 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $2.48 | $2.48 | $0.00 |
| Subtotal | 5.3910 | $8.93 | $8.93 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.49 | $0.49 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.3997 | $30.51 | $30.51 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $59.42 | $59.42 | $0.00 |
| TOTAL | $59.42 | $59.42 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 1,710 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 1,710 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 1,710 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 1,710 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 1,710 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 1,710 | 0 | 1,710 |
| BOARD OF COUNTY COMMISSIONERS | 1,710 | 0 | 1,710 |
| COLUMBIA COUNTY SCHOOL BOARD | 1,710 | 0 | 1,710 |
| SUWANNEE RIVER WATER MGT DIST | 1,710 | 0 | 1,710 |
| LAKE SHORE HOSPITAL AUTHORITY | 1,710 | 0 | 1,710 |
NE DIV: LOT 4 HOSFORDS S/D.TD 1148-405, LE 1390-369,LE 1410-2501,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 34108 | 2025-904561 | NA KJL | 03/02/2026 | $119.18 |
| 2024 | 33948 | 2024-903115 | KJ Lindsey | 01/03/2025 | $89.93 |
| 2023 | 32182 | 2023-9921799 | KJ LINDSEY | 11/29/2023 | $89.16 |
| 2022 | 35034 | 2022-9923793 | KJ LINDSEY | 03/13/2023 | $82.20 |
| 2021 | 30996 | 2021-9921787 | KJ LINDSEY | 11/29/2021 | $79.52 |
| 2020 | 1872 | 2020-9921705 | KJ LINDSEY | 11/30/2020 | $80.09 |
| 2019 | 1871 | 2019-9921909 | KJ LINDSEY | 01/16/2020 | $83.75 |
| 2018 | 1881 | 2018-9922041 | ZURTECH CONSULTING | 02/02/2019 | $84.98 |
| 2017 | 1890 | 2017-9921682 | KJ LINDSEY | 01/31/2018 | $84.34 |
| 2016 | 1905 | 2016-9920506 | KJ LINDSEY | 11/25/2016 | $78.83 |
| 2015 | 1905 | 2015-9922337 | KJ LINDSEY | 04/30/2016 | $81.56 |
| 2014 | 1908 | 2014-9920376 | ZURTECH CONSULTING | 11/30/2014 | $74.26 |
| 2013 | 1911 | 2014-9920376 | ZURTECH CONSULTING | 11/30/2014 | $120.13 |
| 2012 | 1907 | 2012-9921130 | KJ LINDSEY | 04/04/2013 | $72.34 |
| 2011 | 1917 | 2011-9920389 | KATRINA LINDSEY | 01/01/2012 | $64.90 |
| 2010 | 132621 | 2010-9920034 | KATRINA LINDSEY | 11/10/2010 | $64.07 |
| 2009 | 132626 | 2010-9920034 | KATRINA LINDSEY | 11/10/2010 | $122.69 |
| 2008 | 132386 | 2009-9920308 | ZURTECH CONSULTING | 01/26/2010 | $514.36 |
| 2007 | 131706 | 2007-3500436 | KATRINA LINDSEY TDA | 11/30/2007 | $346.81 |
| 2006 | 131070 | 2007-3500436 | KATRINA LINDSEY TDA | 11/30/2007 | $479.59 |
| 2005 | 130384 | 2007-3500436 | KATRINA LINDSEY TDA | 11/30/2007 | $441.75 |
| 2004 | 129521 | 2007-3500436 | KATRINA LINDSEY TDA | 11/30/2007 | $381.15 |
| 2003 | 128981 | 2007-3500436 | KATRINA LINDSEY TDA | 11/30/2007 | $457.27 |
| 2002 | 128526 | 2007-3500436 | KATRINA LINDSEY TDA | 11/30/2007 | $471.87 |
| 2000 | 127282 | 2007-3500436 | KATRINA LINDSEY TDA | 11/30/2007 | $451.95 |
| 1999 | 126808 | 2006-2302753 | BETHUNE FRANITA BURGESS | 01/29/2007 | $477.04 |
| 1990 | 22556 | 1994-3007508 | BURGESS JAMES/H RAY WALKER | 04/07/1995 | $311.94 |
| 1990 | 22556 | 1994-9900694 | | 03/16/1995 | ($309.53) |
| 1990 | 22556 | 1994-1005306 | WALKER H. RAY CK #114 | 03/09/1995 | $309.53 |
| 1989 | 2202300.0001 | 1994-3007508 | BURGESS JAMES/H RAY WALKER | 04/07/1995 | $266.13 |
| 1989 | 2202300.0001 | 1994-9900693 | | 03/16/1995 | ($264.05) |
| 1989 | 2202300.0001 | 1994-1005306 | WALKER H. RAY CK #114 | 03/09/1995 | $264.05 |
| 1989 | 2202300.0004 | 2007-3500436 | KATRINA LINDSEY TDA | 11/30/2007 | $224.94 |
| 1988 | 2123000.0001 | 1994-3007508 | BURGESS JAMES/H RAY WALKER | 04/07/1995 | $202.83 |
| 1988 | 2123000.0001 | 1994-9900692 | | 03/16/1995 | ($201.39) |
| 1988 | 2123000.0001 | 1994-1005306 | WALKER H. RAY CK #114 | 03/09/1995 | $201.39 |
| 1988 | 2123000.0004 | 2007-3500436 | KATRINA LINDSEY TDA | 11/30/2007 | $238.66 |