Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $12.74 | $0.00 | $12.74 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $20.32 | $0.00 | $20.32 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $1.94 | $0.00 | $1.94 |
| LOCAL | 3.2170 | $8.36 | $0.00 | $8.36 |
| CAPITAL OUTLAY | 1.5000 | $3.90 | $0.00 | $3.90 |
| Subtotal | 5.4650 | $14.20 | $0.00 | $14.20 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $0.81 | $0.00 | $0.81 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.4914 | $48.07 | $0.00 | $48.07 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $61.26 | $0.00 | $61.26 |
| TOTAL | $61.26 | $0.00 | $61.26 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $3.28 | $0.00 | $3.28 |
| 5% CERTIFICATE SALE | $5.63 | $0.00 | $5.63 |
| ADVERTISING - REAL | $26.25 | $0.00 | $26.25 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 |
| Interest | $52.48 | $0.00 | $52.48 |
| TOTAL | $104.89 | $0.00 | $104.89 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 34148 | Delinquent | $204.28 | $204.28 |
| 2024 | 33988 | Delinquent | $195.53 | $195.53 |
| 2023 | 32329 | Delinquent | $214.22 | $214.22 |
| 2022 | 35176 | Delinquent | $247.31 | $247.31 |
| 2021 | 31246 | Delinquent | $192.78 | $192.78 |
| TOTAL | | | $1,054.12 | $1,054.12 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 2,600 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 2,600 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 2,600 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 2,600 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 2,600 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 2,600 | 0 | 2,600 |
| BOARD OF COUNTY COMMISSIONERS | 2,600 | 0 | 2,600 |
| COLUMBIA COUNTY SCHOOL BOARD | 2,600 | 0 | 2,600 |
| SUWANNEE RIVER WATER MGT DIST | 2,600 | 0 | 2,600 |
| LAKE SHORE HOSPITAL AUTHORITY | 2,600 | 0 | 2,600 |
NE DIV: LOTS 7 & 8 DEPOTADDITION BLOCK 23.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2020 | 1912 | 2020-2100464 | DOROTHY VAUGHN | 11/20/2020 | $96.59 |
| 2019 | 1911 | 2019-1200653 | DOROTHY VAUGHN | 11/13/2019 | $99.54 |
| 2018 | 1921 | 2018-2702102 | DOROTHY VAUGHN | 12/07/2018 | $101.14 |
| 2017 | 1930 | 2017-1200624 | DOROTHY VAUGHN | 11/17/2017 | $100.42 |
| 2016 | 1945 | 2016-1201152 | DOROTHY VAUGHN | 11/29/2016 | $96.79 |
| 2015 | 1945 | 2015-3103660 | DOROTHY VAUGHN | 03/22/2016 | $99.51 |
| 2014 | 1948 | 2015-3101128 | DOROTHY VAUGHN | 12/03/2015 | $166.30 |
| 2013 | 1951 | 2013-3100724 | DOROTHY VAUGHN | 12/06/2013 | $87.53 |
| 2012 | 1947 | 2012-1001878 | VAUGHN BERTHA | 12/14/2012 | $88.09 |
| 2011 | 1957 | 2011-3300878 | VAUGHN DOROTHY | 11/29/2011 | $83.51 |
| 2010 | 132661 | 2010-2302666 | VAUGHN DOROTHY | 02/08/2011 | $86.95 |
| 2009 | 132666 | 2009-2700823 | VAUGHN BERTHA | 11/17/2009 | $97.44 |
| 2008 | 132426 | 2008-1102803 | VAUGHN DOROTHY | 02/03/2009 | $99.22 |
| 2007 | 131746 | 2007-1101798 | VAUGHN BERTHA | 12/17/2007 | $234.54 |
| 2006 | 131110 | 2006-2800385 | VAUGHN DOROTHY | 01/11/2007 | $70.00 |
| 2005 | 130424 | 2005-2700735 | VAUGHN BERTHA | 11/08/2005 | $66.47 |
| 2004 | 129561 | 2006-2502610 | VAUGHN DOROTHY | 02/13/2007 | $365.14 |
| 2003 | 129021 | 2003-2801360 | VAUGHN DOROTHY | 02/13/2004 | $211.43 |
| 2002 | 128566 | 2006-2800384 | VAUGHN DOROTHY | 01/11/2007 | $350.99 |
| 2001 | 127941 | 2001-2800134 | VAUGHN DOROTHY | 11/14/2001 | $180.11 |
| 2000 | 127322 | 2000-1006925 | VAUGHN DOROTHY | 08/10/2001 | $225.77 |
| 1999 | 126848 | 2006-2800383 | VAUGHN DOROTHY | 01/11/2007 | $459.36 |
| 1999 | 126848 | 1999-9960019 | DOROTHY VAUGHN | 06/07/2000 | ($196.74) |
| 1999 | 126848 | 1999-3006858 | DOROTHY VAUGHN | 05/24/2000 | $196.74 |
| 1998 | 126423 | 1998-2004961 | VAUGHN BERTHA | 03/08/1999 | $179.24 |
| 1997 | 125786 | 2004-2400046 | VAUGHN DOROTHY | 10/27/2004 | $435.12 |
| 1996 | 125048 | 1996-3009046 | DOROTHY VAUGHN | 05/08/1997 | $170.20 |
| 1993 | 123669 | 1998-3007662 | DOROTHY VAUGHN | 07/08/1999 | $328.15 |
| 1992 | 123050 | 1999-3004880 | DOROTHY VAUGHN | 03/01/2000 | $269.01 |
| 1991 | 122758 | 1994-3003954 | VAUGHN BERTHA | 01/04/1995 | $198.96 |
| 1990 | 22596 | 1990-2001068 | VAUGHN BERTHA | 01/04/1991 | $104.45 |
| 1989 | 2206300.0001 | 1989-3003391 | VAUGHN BERTHA | 12/13/1989 | $86.00 |
| 1989 | 2206300.0004 | 1989-3003391 | VAUGHN BERTHA | 12/13/1989 | $19.40 |