Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $12.73 | $12.73 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $20.83 | $20.83 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $1.94 | $1.94 | $0.00 | |
| LOCAL | 4.5040 | $11.71 | $11.71 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $3.90 | $3.90 | $0.00 | |
| Subtotal | 6.7520 | $17.55 | $17.55 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $1.05 | $1.05 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $2.51 | $2.51 | $0.00 | |
| TOTAL | 21.0383 | $54.67 | $54.67 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $45.67 | $45.67 | $0.00 | |
| TOTAL | $45.67 | $45.67 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 0 | 2,625 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 0 | 2,625 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 0 | 2,625 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 0 | 2,625 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0 | 2,625 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 2,625 | 0 | 2,625 | |
| BOARD OF COUNTY COMMISSIONERS | 2,625 | 0 | 2,625 | |
| COLUMBIA COUNTY SCHOOL BOARD | 2,625 | 0 | 2,625 | |
| SUWANNEE RIVER WATER MGT DIST | 2,625 | 0 | 2,625 | |
| LAKE SHORE HOSPITAL AUTHORITY | 2,625 | 0 | 2,625 | |
NE DIV: LOTS 3 & 4 DEPOT ADD'NBLOCK 23.ORB 631-161, TD 1185-2341,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 33986 | 2024-22609 | zarah lee jackson jr / betty d jackson | 12/17/2024 | $106.26 | |
| 2023 | 32327 | 2023-2501646 | BETTY D JACKSON | 12/18/2023 | $106.50 | |
| 2022 | 35174 | 2022-1204784 | BETTY JACKSON | 12/27/2022 | $96.23 | |
| 2021 | 31139 | 2021-2300247 | BETTYJACKSON | 12/30/2021 | $97.17 | |
| 2020 | 1910 | 2020-3102936 | betty jackson | 11/20/2020 | $97.06 | |
| 2019 | 1909 | 2019-9921764 | ZEARAH JACKSON | 12/31/2019 | $101.08 | |
| 2018 | 1919 | 2018-1403714 | BETTY JACKSON | 12/10/2018 | $101.66 | |
| 2017 | 1928 | 2017-1408640 | BETTY JACKSON | 04/03/2018 | $108.28 | |
| 2016 | 1943 | 2016-2201444 | JACKSON ZEARAH LEE | 02/20/2017 | $100.34 | |
| 2015 | 1943 | 2015-3104363 | BETTY JACKSON | 05/24/2016 | $135.23 | |
| 2014 | 1946 | 2014-3504453 | ZEARAH JACKSON | 03/20/2015 | $98.16 | |
| 2013 | 1949 | 2013-3207370 | JACKSON BETTY D & ZEARAH | 02/26/2014 | $89.86 | |
| 2012 | 1945 | 2012-3501744 | JACKSON ZEARAH LEE & | 03/08/2013 | $91.34 | |
| 2011 | 1955 | 2011-2604218 | JACKSON ZEARAH LEE JR & BETTY | 03/30/2012 | $87.53 | |
| 2010 | 132659 | 2010-2100722 | JACKSON ZEARAH LEE & | 04/29/2011 | $91.02 | |
| 2009 | 132664 | 2009-2203908 | JACKSON BETTY D | 12/29/2009 | $99.10 | |
| 2008 | 132424 | 2008-3501968 | SHIRLEY PICKFORD/ TDA | 05/29/2009 | $130.73 | |
| 2007 | 131744 | 2008-3501968 | SHIRLEY PICKFORD/ TDA | 05/29/2009 | $129.76 | |
| 2006 | 131108 | 2008-3501968 | SHIRLEY PICKFORD/ TDA | 05/29/2009 | $149.15 | |
| 2005 | 130422 | 2007-2206475 | THOMPSON MARION M | 02/06/2008 | $142.41 | |
| 2004 | 129559 | 2004-2701737 | MARION M THOMPSON | 03/21/2005 | $41.70 | |
| 2003 | 129019 | 2008-3501968 | SHIRLEY PICKFORD/ TDA | 05/29/2009 | $141.26 | |
| 2002 | 128564 | 2002-2200803 | THOMPSON T REAMOND | 06/13/2003 | $61.61 | |
| 2000 | 127320 | 2006-3501677 | THOMPSON MARION | 08/31/2007 | $523.05 | |
| 1999 | 126846 | 2006-1002370 | PAMELA WILKERSON | 01/31/2007 | $563.34 | |
| 1998 | 126421 | 2002-2200803 | THOMPSON T REAMOND | 06/13/2003 | $415.95 | |
| 1997 | 125784 | 2002-2200803 | THOMPSON T REAMOND | 06/13/2003 | $443.41 | |
| 1996 | 125046 | 2002-2200803 | THOMPSON T REAMOND | 06/13/2003 | $431.43 | |
| 1995 | 124542 | 2002-2200803 | THOMPSON T REAMOND | 06/13/2003 | $432.47 | |
| 1994 | 124299 | 2001-2500220 | MARION THOMPSON | 05/15/2002 | $451.70 | |
| 1993 | 123667 | 1997-1006250 | FLORIDA DEPT. OF CORRECTIONS | 05/05/1998 | $334.33 | |
| 1992 | 123048 | 1997-2004735 | THOMPSON T REAMOND | 04/01/1998 | $300.82 | |
| 1991 | 122756 | 1994-1007017 | GLORIA HILL | 05/16/1995 | $242.17 | |
| 1990 | 22594 | 1990-2000928 | MARANATHA FLIGHTS INTL' TDA | 12/28/1990 | $117.65 | |
| 1989 | 2206100.0001 | 1990-2000928 | MARANATHA FLIGHTS INTL' TDA | 12/28/1990 | $150.96 | |
| 1989 | 2206100.0004 | 1990-2000928 | MARANATHA FLIGHTS INTL' TDA | 12/28/1990 | $20.90 | |
| 1988 | 2126800.0001 | 1990-2000928 | MARANATHA FLIGHTS INTL' TDA | 12/28/1990 | $182.82 | |
| 1988 | 2126800.0004 | 1990-2000928 | MARANATHA FLIGHTS INTL' TDA | 12/28/1990 | $43.30 | |
| 1987 | 1999000.0001 | 1990-1003996 | THOMPSON T REAMOND | 02/13/1991 | $810.45 | |