Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $149.28 | $149.28 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $244.18 | $244.18 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $22.79 | $22.79 | $0.00 | |
| | LOCAL | 4.3200 | $131.61 | $131.61 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $45.70 | $45.70 | $0.00 | |
| | Subtotal | 6.5680 | $200.10 | $200.10 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $12.27 | $12.27 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $29.31 | $29.31 | $0.00 | |
| | TOTAL | 20.8477 | $635.14 | $635.14 | $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 | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $26.61 | $26.61 | $0.00 | |
| | TOTAL | $26.61 | $26.61 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34126 | Current | $440.64 | $440.64 | |
| | 2024 | 33966 | Delinquent | $953.25 | $953.25 | |
| | TOTAL | | | $1,393.89 | $1,393.89 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 27,865 | 2,601 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 27,865 | 2,601 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 27,865 | 2,601 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 27,865 | 2,601 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 27,865 | 2,601 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 30,466 | 0 | 30,466 | |
| | BOARD OF COUNTY COMMISSIONERS | 30,466 | 0 | 30,466 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 30,466 | 0 | 30,466 | |
| | SUWANNEE RIVER WATER MGT DIST | 30,466 | 0 | 30,466 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 30,466 | 0 | 30,466 | |
NE DIV: LOT 1 BLOCK 13.765-515, 817-298, 843-465,898-908 THRU 910, 943-1009,960-1400, 961-1477, WD 1057-2774, FJ 1332-1507,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 32307 | 2023-9510149 | MIKON FINANCIAL SERVICES INC | 04/30/2024 | $776.74 | |
| | 2022 | 35154 | 2023-9510149 | MIKON FINANCIAL SERVICES INC | 04/30/2024 | $786.36 | |
| | 2021 | 31119 | 2024-3748 | COMMUNITY URBAN PROJECT | 10/21/2024 | $3,659.03 | |
| | 2020 | 1890 | 2020-9924655 | COMMUNITY URBAN PRO | 04/09/2021 | $609.09 | |
| | 2019 | 1889 | 2020-9924655 | COMMUNITY URBAN PRO | 04/09/2021 | $815.55 | |
| | 2018 | 1899 | 2020-9923223 | COMMUNITY URBAN PR | 02/16/2021 | $1,071.31 | |
| | 2017 | 1908 | 2017-9510068 | MTAG AS CUSTODIAN FOR CAZ CREE | 04/30/2018 | $913.77 | |
| | 2016 | 1923 | 2017-9510068 | MTAG AS CUSTODIAN FOR CAZ CREE | 04/30/2018 | $1,010.03 | |
| | 2015 | 1923 | 2018-3502597 | COMMUNITY URBAN PROJECT / RB | 12/12/2018 | $5,246.02 | |
| | 2014 | 1926 | 2017-9510068 | MTAG AS CUSTODIAN FOR CAZ CREE | 04/30/2018 | $903.15 | |
| | 2013 | 1929 | 2015-3504540 | LEO FLEMMING | 04/25/2016 | $903.97 | |
| | 2012 | 1925 | 2014-9920937 | BRUCE VAUGHN | 02/24/2015 | $872.34 | |
| | 2011 | 1935 | 2013-3502269 | LEO FLEMMING | 01/29/2014 | $990.62 | |
| | 2010 | 132639 | 2012-9920946 | EVELYN NICHOLS | 03/28/2013 | $1,127.75 | |
| | 2009 | 132644 | 2011-9920981 | ANDREIA FLEMING | 03/30/2012 | $1,221.94 | |
| | 2008 | 132404 | 2008-2302220 | NICHOLS EVELYN | 03/20/2009 | $978.83 | |
| | 2007 | 131724 | 2008-2302220 | NICHOLS EVELYN | 03/20/2009 | $1,244.15 | |
| | 2006 | 131088 | 2008-2302220 | NICHOLS EVELYN | 03/20/2009 | $1,131.65 | |
| | 2005 | 130402 | 2007-2208342 | FLEMING ANDREA | 03/17/2008 | $1,048.68 | |
| | 2004 | 129539 | 2008-2302220 | NICHOLS EVELYN | 03/20/2009 | $1,243.01 | |
| | 2003 | 128999 | 2006-9920012 | Larry Fleming | 10/04/2006 | $942.64 | |
| | 2002 | 128544 | 2005-9920502 | Larry Fleming | 05/01/2006 | $943.52 | |
| | 2001 | 127919 | 2001-2400262 | LANDSAFE TITLE OF FLORIDA | 08/13/2002 | $52.22 | |
| | 2000 | 127300 | 2000-2007669 | JENKINS ONTIA R & COLLITA N | 05/30/2001 | $339.66 | |
| | 1999 | 126826 | 1999-3003661 | MANE TEAZE/SOUTHEAST | 12/30/1999 | $275.58 | |
| | 1998 | 126401 | 1998-2005986 | HIDEAWAY MOBILE HOME PARK | 03/30/1999 | $281.19 | |
| | 1997 | 125765 | 1997-2004409 | MANE TEAZE HIDEWAWAY MOBILE | 03/30/1998 | $269.14 | |
| | 1991 | 122736 | 1991-3018554 | MRS. W BOWERS& WILLIE T | 09/09/1992 | $48.08 | |
| | 1990 | 22573 | 1990-1003406 | BOWERS LOUIS & WILLIE T | 01/18/1991 | $19.60 | |
| | 1989 | 2204000.0004 | 1989-3000723 | BOWERS LOUIS & WILLIE T | 11/13/1989 | $19.20 | |