Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $178.64 | $178.64 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $284.90 | $284.90 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $44.75 | $44.75 | $0.00 |
| LOCAL | 3.1430 | $188.08 | $188.08 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $89.76 | $89.76 | $0.00 |
| Subtotal | 5.3910 | $322.59 | $322.59 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $10.70 | $10.70 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.3997 | $796.83 | $796.83 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $298.81 | $298.81 | $0.00 |
| TOTAL | $298.81 | $298.81 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 37,975 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 37,975 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 62,331 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 37,975 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 37,975 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 37,975 | 0 | 37,975 |
| BOARD OF COUNTY COMMISSIONERS | 37,975 | 0 | 37,975 |
| COLUMBIA COUNTY SCHOOL BOARD | 62,331 | 0 | 62,331 |
| SUWANNEE RIVER WATER MGT DIST | 37,975 | 0 | 37,975 |
| LAKE SHORE HOSPITAL AUTHORITY | 37,975 | 0 | 37,975 |
NE DIV S1/2 OF LOT 4 BLOCK 11.691-221, DC 1069-2685, CT 1079-2313,WD 1101-1448, TD 1264-836, WD 1508-1870,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 34119 | 2025-902151 | Felecia Ford | 12/01/2025 | $1,593.98 |
| 2024 | 33959 | 2024-901931 | Felecia Ford | 12/03/2024 | $1,095.64 |
| 2023 | 32193 | 2023-1504175 | INTEGRITY TITLE R10871-000 | 02/21/2024 | $1,063.40 |
| 2022 | 35045 | 2022-9925017 | DEMETRIOS RENTZ | 05/08/2023 | $1,009.63 |
| 2021 | 31112 | 2021-9925858 | DEMETRIOS M. RENTZ | 08/22/2022 | $1,067.08 |
| 2020 | 1883 | 2020-9925000 | DEMETRIOS RENTZ | 05/12/2021 | $885.84 |
| 2019 | 1882 | 2020-9922673 | DEMETRIOS M. RENTZ | 01/04/2021 | $1,003.57 |
| 2018 | 1892 | 2019-3504099 | GLORIA RENTZ | 02/06/2020 | $935.50 |
| 2017 | 1901 | 2017-9923457 | DEMETRIOS M. RENTZ | 07/10/2018 | $897.49 |
| 2016 | 1916 | 2016-3504487 | VERENA RENTZ | 04/12/2017 | $737.78 |
| 2015 | 1916 | 2015-9922364 | VERENA RENTZ | 05/05/2016 | $568.18 |
| 2014 | 1919 | 2014-9921469 | DEMETRIOS RENTZ | 04/03/2015 | $514.86 |
| 2013 | 1922 | 2013-9921044 | DEMETRIOS RENTZ | 03/24/2014 | $927.76 |
| 2012 | 1918 | 2012-9510095 | MAGNOLIA TC 2, LLC | 04/30/2013 | $955.87 |
| 2011 | 1928 | 2012-9510095 | MAGNOLIA TC 2, LLC | 04/30/2013 | $1,148.59 |
| 2010 | 132632 | 2012-9510095 | MAGNOLIA TC 2, LLC | 04/30/2013 | $1,326.98 |
| 2008 | 132397 | 2012-9510095 | MAGNOLIA TC 2, LLC | 04/30/2013 | $2,283.39 |
| 2007 | 131717 | 2009-9510043 | INVESTMENTS 2234, LLC | 08/03/2010 | $0.00 |
| 2007 | 131717 | 2009-3501554 | ELLIS ROBERT B TRUSTEE | 08/02/2010 | $1,684.45 |
| 2006 | 131081 | 2006-3500034 | BEN-EZRA & KATZ | 11/02/2006 | $147.44 |
| 2005 | 130395 | 2006-3500034 | BEN-EZRA & KATZ | 11/02/2006 | $79.52 |
| 2004 | 129532 | 2004-2301552 | JERRY GLORIA H & MACIE | 05/24/2005 | $76.30 |
| 2003 | 128992 | 2003-3102372 | HARRELL NATASHA | 04/02/2004 | $33.00 |
| 2002 | 128537 | 2002-2800959 | JERRY GLORIA H & MACIE | 03/03/2003 | $32.73 |
| 2001 | 127912 | 2001-1005701 | HARRELL MACIE & GLORIA | 03/18/2002 | $28.00 |
| 2000 | 127293 | 2000-2005363 | JERRY GLORIA H & MACIE | 03/05/2001 | $28.00 |
| 1999 | 126819 | 1999-2005456 | JERRY GLORIA | 03/06/2000 | $28.00 |
| 1998 | 126394 | 1998-3005016 | JERRY GLORIA H & MACIE | 02/24/1999 | $27.72 |
| 1997 | 125758 | 1997-3005637 | HARRELL MACIE & GLORIA | 03/09/1998 | $28.00 |
| 1996 | 125020 | 1997-3009507 | GLORIA JERRY AND MACIE HARRELL | 09/22/1998 | $57.87 |
| 1995 | 124516 | 1995-1004586 | HARRELL MACIE & | 02/28/1996 | $27.72 |
| 1994 | 124273 | 1994-1006491 | HARRELL MACIE & | 04/07/1995 | $20.60 |
| 1993 | 123640 | 1993-1007705 | HARRELL MACIE & | 05/24/1994 | $41.96 |
| 1992 | 123021 | 1992-1006998 | HARRELL MACIE & | 03/30/1993 | $20.00 |
| 1991 | 122729 | 1991-3018361 | CASH | 06/05/1992 | $50.48 |
| 1990 | 22566 | 1990-3007243 | HARRELL MACIE & | 04/11/1991 | $20.60 |
| 1989 | 2203300.0004 | 1989-3007996 | HARRELL MACIE & | 04/16/1990 | $20.00 |