Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $113.83 | $113.83 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $186.19 | $186.19 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $17.38 | $17.38 | $0.00 | |
| | LOCAL | 3.7810 | $87.83 | $87.83 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $34.84 | $34.84 | $0.00 | |
| | Subtotal | 6.0290 | $140.05 | $140.05 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $8.59 | $8.59 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 19.3137 | $448.66 | $448.66 | $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 | |
| | INT. ACCRUED BY TC | $88.44 | $88.44 | $0.00 | |
| | 3 PENALTY-RE | $21.02 | $21.02 | $0.00 | |
| | 5% CERTIFICATE SALE | $36.09 | $36.09 | $0.00 | |
| | ADVERTISING - REAL | $26.25 | $26.25 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | $ Redeemed on TDA | $1,754.11 | $1,754.11 | $0.00 | |
| | ABSTRACT FEE | $200.00 | $200.00 | $0.00 | |
| | CLERKS FEE | $60.00 | $60.00 | $0.00 | |
| | CLERKS ADVERTISING | $531.96 | $531.96 | $0.00 | |
| | TDA APPLICATION FEE | $75.00 | $75.00 | $0.00 | |
| | SHERIFF FEE ON TDA | $80.00 | $80.00 | $0.00 | |
| | CLERKS CERT. MAIL | $34.12 | $34.12 | $0.00 | |
| | CLERKS INTEREST TDA | $164.43 | $164.43 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | CLERK OF COURT NOTIC | $10.00 | $10.00 | $0.00 | |
| | Real Tda Fee | $75.00 | $75.00 | $0.00 | |
| | Interest | $39.70 | $39.70 | $0.00 | |
| | TOTAL | $3,212.37 | $3,212.37 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34137 | Current | $1,126.65 | $1,126.65 | |
| | 2024 | 33977 | Delinquent | $1,137.43 | $1,137.43 | |
| | 2023 | 32318 | Delinquent | $1,143.07 | $1,143.07 | |
| | TOTAL | | | $3,407.15 | $3,407.15 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 20,605 | 2,625 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 20,605 | 2,625 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 20,605 | 2,625 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 20,605 | 2,625 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 20,605 | 2,625 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 23,230 | 0 | 23,230 | |
| | BOARD OF COUNTY COMMISSIONERS | 23,230 | 0 | 23,230 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 23,230 | 0 | 23,230 | |
| | SUWANNEE RIVER WATER MGT DIST | 23,230 | 0 | 23,230 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 23,230 | 0 | 23,230 | |
NE DIV: 50 FT N & S BY 105 FTE & W IN SW COR BLOCK 17.PROB# 90-57-CPORB 713-677, PROB#04-271CPORB 1032-1053 THRU 1059.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 35165 | 2022-9510116 | MIKON FINANCIAL SERVICES INC | 05/31/2023 | $852.42 | |
| | 2021 | 31130 | 2022-9510116 | MIKON FINANCIAL SERVICES INC | 05/31/2023 | $901.69 | |
| | 2020 | 1901 | 2023-2300331 | mathews tax bill | 10/06/2023 | $3,913.05 | |
| | 2019 | 1900 | 2021-9924758 | VELVET MATTHEWS | 04/01/2022 | $979.97 | |
| | 2018 | 1910 | 2020-9923672 | VELVET MATTHEWS | 03/10/2021 | $1,046.06 | |
| | 2017 | 1919 | 2019-9923845 | VELVET MATTHEWS | 04/16/2020 | $1,061.58 | |
| | 2016 | 1934 | 2018-9510246 | SAVVY FL LLC | 09/30/2019 | $0.00 | |
| | 2016 | 1934 | 2018-1416481 | velvet matthews | 09/27/2019 | $1,004.98 | |
| | 2015 | 1934 | 2017-1409598 | MATTHEWS VELVET | 04/30/2018 | $914.00 | |
| | 2015 | 1934 | 2017-9510069 | MTAG AS CUSTODIAN FOR CAZ CREE | 04/30/2018 | $0.00 | |
| | 2014 | 1937 | 2016-3801175 | VELVET MATTHEWS | 03/31/2017 | $915.45 | |
| | 2013 | 1940 | 2015-3208709 | MATTHEWS JARVIS | 04/05/2016 | $892.73 | |
| | 2012 | 1936 | 2014-3800787 | MATTHEWS VELVET | 03/31/2015 | $852.59 | |
| | 2011 | 1946 | 2013-9921351 | VELVET MATTHEWS | 04/01/2014 | $1,046.97 | |
| | 2010 | 132650 | 2012-9921088 | VELVET MATTHEWS | 03/31/2013 | $550.96 | |
| | 2009 | 132655 | 2011-3210383 | MATTHEWS JARVIS D & VELVET | 04/03/2012 | $583.30 | |
| | 2008 | 132415 | 2010-2208196 | MATTHEWS VELVET C | 03/29/2011 | $517.89 | |
| | 2008 | 132415 | 2007-2212931 | MATTHEWS JARVIS & VELVET | 07/01/2008 | $90.23 | |
| | 2007 | 131735 | 2009-2210088 | MATTHEWS JARVIS DEWAYNE & | 05/04/2010 | $630.68 | |
| | 2006 | 131099 | 2006-2701217 | MATTHEWS JARVIS DEWAYNE & | 11/30/2006 | $364.59 | |
| | 2005 | 130413 | 2005-2201087 | MATTHEWS JARVIS DEWAYNE & | 11/18/2005 | $735.69 | |
| | 2004 | 129550 | 2004-2201589 | MATTHEWS CAROLYN | 03/24/2005 | $55.20 | |
| | 2003 | 129010 | 2003-2801861 | MATTHEWS CAROLYN | 03/22/2004 | $33.00 | |
| | 2002 | 128555 | 2002-1700061 | MATTHEWS CAROLYN | 06/09/2003 | $58.44 | |
| | 2001 | 127930 | 2001-2500216 | MATTHEWS CAROLYN | 05/14/2002 | $42.34 | |
| | 2000 | 127311 | 2000-2007238 | MATTHEWS CAROLYN | 04/30/2001 | $28.84 | |
| | 1999 | 126837 | 1999-1004942 | MATTHEWS CAROLYN | 03/31/2000 | $28.00 | |
| | 1998 | 126412 | 1998-1004991 | MATTHEWS CAROLYN | 04/15/1999 | $28.00 | |
| | 1997 | 125776 | 1997-3004794 | MATTHEWS CAROLYN | 02/10/1998 | $27.72 | |
| | 1996 | 125038 | 1996-1006251 | MATTHEWS CAROLYN | 03/31/1997 | $28.00 | |
| | 1995 | 124534 | 1995-3006284 | MATTHEWS CAROLYN | 02/28/1996 | $27.72 | |
| | 1994 | 124291 | 1994-1006608 | MATTHEWS CAROLYN | 04/19/1995 | $77.75 | |
| | 1993 | 123658 | 1993-3005281 | MATTHEWS CAROLYN | 02/17/1994 | $72.53 | |
| | 1992 | 123039 | 1992-1005207 | MATTHEWS CAROLYN | 02/04/1993 | $68.04 | |
| | 1991 | 122747 | 1991-1015617 | MATTHEWS CAROLYN | 06/23/1992 | $109.41 | |
| | 1991 | 122747 | 1991-9600017 | MATTHEWS CAROLYN | 06/11/1992 | ($94.82) | |
| | 1991 | 122747 | 1991-1015452 | MATTHEWS CAROLYN | 05/29/1992 | $94.82 | |
| | 1990 | 22584 | 1990-1006107 | WILLIAMS HANDY EST | 04/05/1991 | $652.10 | |
| | 1989 | 2205100.0001 | 1989-1002274 | gILLIAMS HANDY EST | 12/05/1989 | $23.29 | |
| | 1989 | 2205100.0004 | 1989-1002274 | gILLIAMS HANDY EST | 12/05/1989 | $19.40 | |