Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $23.88 | $23.88 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $39.06 | $39.06 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $3.64 | $3.64 | $0.00 | |
| | LOCAL | 4.5040 | $21.95 | $21.95 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $7.31 | $7.31 | $0.00 | |
| | Subtotal | 6.7520 | $32.90 | $32.90 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $1.99 | $1.99 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $4.69 | $4.69 | $0.00 | |
| | TOTAL | 21.0383 | $102.52 | $102.52 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $230.67 | $230.67 | $0.00 | |
| | TOTAL | $230.67 | $230.67 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $10.00 | $10.00 | $0.00 | |
| | 5% CERTIFICATE SALE | $17.16 | $17.16 | $0.00 | |
| | ADVERTISING - REAL | $22.20 | $22.20 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $98.14 | $98.14 | $0.00 | |
| | TOTAL | $163.75 | $163.75 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34151 | Current | $577.27 | $577.27 | |
| | TOTAL | | | $577.27 | $577.27 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 2,248 | 2,625 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 2,248 | 2,625 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,248 | 2,625 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,248 | 2,625 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,248 | 2,625 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 4,873 | 0 | 4,873 | |
| | BOARD OF COUNTY COMMISSIONERS | 4,873 | 0 | 4,873 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 4,873 | 0 | 4,873 | |
| | SUWANNEE RIVER WATER MGT DIST | 4,873 | 0 | 4,873 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 4,873 | 0 | 4,873 | |
NE DIV: LOTS 13 & 14 DEPOTADDITION BLOCK 23.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 33991 | 2024-99500344 | SHEILA BURNHAM | 03/31/2025 | $434.18 | |
| | 2023 | 32332 | 2024-900122 | Stephanie McAskill | 10/28/2024 | $539.64 | |
| | 2022 | 35179 | 2024-900122 | Stephanie McAskill | 10/28/2024 | $453.18 | |
| | 2021 | 31249 | 2025-3226 | STEPHANIE McASKILL | 10/17/2025 | $437.66 | |
| | 2020 | 1915 | 2025-3226 | STEPHANIE McASKILL | 10/17/2025 | $2,166.75 | |
| | 2019 | 1914 | 2019-2703201 | HANSCOM FE CU R10904-000 | 12/23/2019 | $351.18 | |
| | 2018 | 1924 | 2019-2703201 | HANSCOM FE CU R10904-000 | 12/23/2019 | $476.96 | |
| | 2017 | 1933 | 2019-3502876 | ROOSEVELT MOLDEN / RB | 12/18/2019 | $548.81 | |
| | 2016 | 1948 | 2018-3503481 | ROOSEVELT MOULDEN | 01/14/2019 | $496.94 | |
| | 2015 | 1948 | 2018-2704852 | ROOSEVELT MOLDEN | 04/05/2019 | $614.39 | |
| | 2014 | 1951 | 2016-9510221 | EBURY FUND FL15 | 06/30/2017 | $0.00 | |
| | 2014 | 1951 | 2016-2705161 | 0947 ROOSEVELT MOLDEN | 06/26/2017 | $397.97 | |
| | 2013 | 1954 | 2013-3505529 | MASSCHUSETTS | 07/11/2014 | $355.09 | |
| | 2012 | 1950 | 2013-3505529 | MASSCHUSETTS | 07/11/2014 | $407.62 | |
| | 2011 | 1960 | 2013-3505529 | MASSCHUSETTS | 07/11/2014 | $400.00 | |
| | 2010 | 132664 | 2010-2400223 | PAID BY PHONE | 11/12/2010 | $84.84 | |
| | 2009 | 132669 | 2009-9920279 | VAUGHNCILLE MOLDEN | 01/04/2010 | $100.13 | |
| | 2008 | 132429 | 2008-9920373 | VAUGHCILLE MOLDEN | 02/23/2009 | $100.89 | |
| | 2007 | 131749 | 2008-9920373 | VAUGHCILLE MOLDEN | 02/23/2009 | $123.78 | |
| | 2006 | 131113 | 2007-2215783 | MOLDEN ROOSEVELT JR | 09/25/2008 | $135.20 | |
| | 2005 | 130427 | 2007-2215783 | MOLDEN ROOSEVELT JR | 09/25/2008 | $148.40 | |
| | 2004 | 129564 | 2004-2601526 | MOLDEN JOHN | 03/29/2005 | $41.70 | |
| | 2003 | 129024 | 2003-2700562 | MOLDEN VAUGHNCOLLE | 11/26/2003 | $40.20 | |
| | 2002 | 128569 | 2002-1101427 | MOLDEN JOHN & WILLIE MAE | 01/06/2003 | $29.63 | |
| | 2001 | 127944 | 2001-1102644 | MOLDEN JOHN & WILLIE MAE | 01/07/2002 | $29.77 | |
| | 2001 | 127944 | 2001-9960002 | VAUGHNCILLE MOLDEN | 12/18/2001 | ($29.16) | |
| | 2001 | 127944 | 2001-2800255 | VAUGHNCILLE MOLDEN | 11/27/2001 | $29.16 | |
| | 2000 | 127325 | 2000-3000698 | MOLDEN JOHN & WILLIE MAE | 11/13/2000 | $29.11 | |
| | 1999 | 126851 | 1999-3001203 | MOLDEN JOHN & WILLIE MAE | 11/15/1999 | $29.42 | |
| | 1998 | 126426 | 1998-1003213 | MOLDEN JOHN & WILLIE MAE | 01/19/1999 | $30.38 | |
| | 1997 | 125789 | 1997-3001402 | MOLDEN JOHN & WILLIE MAE | 11/18/1997 | $29.82 | |
| | 1996 | 125051 | 1996-3002845 | MOLDEN JOHN & WILLIE MAE | 12/03/1996 | $30.50 | |
| | 1995 | 124547 | 1995-1001489 | MOLDEN ROOSEVELT | 11/27/1995 | $30.31 | |
| | 1994 | 124304 | 1994-1000139 | MOLDEN ROOSEVELT | 11/03/1994 | $30.40 | |
| | 1993 | 123672 | 1993-1000373 | MOLDEN ROOSEVELT | 11/03/1993 | $29.91 | |
| | 1992 | 123053 | 1992-3001588 | MOLDEN JOHN & WILLIE MAE | 11/25/1992 | $29.64 | |
| | 1991 | 122761 | 1991-3011665 | MOLDEN ROOSEVELT | 11/25/1991 | $29.65 | |
| | 1990 | 22599 | 1990-1000868 | MOLDEN ROOSEVELT | 11/19/1990 | $23.75 | |
| | 1989 | 2206600.0001 | 1989-1001624 | MOLDEN ROOSEVELT | 11/27/1989 | $24.02 | |