Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $82.33 | $82.33 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $134.68 | $134.68 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $12.57 | $12.57 | $0.00 | |
| | LOCAL | 3.7810 | $63.53 | $63.53 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $25.20 | $25.20 | $0.00 | |
| | Subtotal | 6.0290 | $101.30 | $101.30 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $6.21 | $6.21 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 19.3137 | $324.52 | $324.52 | $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 | |
| | 3 PENALTY-RE | $17.30 | $17.30 | $0.00 | |
| | 5% CERTIFICATE SALE | $29.69 | $29.69 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $47.83 | $47.83 | $0.00 | |
| | TOTAL | $129.82 | $129.82 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34193 | Delinquent | $904.63 | $904.63 | |
| | 2024 | 34033 | Delinquent | $1,011.63 | $1,011.63 | |
| | TOTAL | | | $1,916.26 | $1,916.26 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 13,758 | 3,045 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 13,758 | 3,045 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 13,758 | 3,045 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 13,758 | 3,045 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 13,758 | 3,045 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 16,803 | 0 | 16,803 | |
| | BOARD OF COUNTY COMMISSIONERS | 16,803 | 0 | 16,803 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 16,803 | 0 | 16,803 | |
| | SUWANNEE RIVER WATER MGT DIST | 16,803 | 0 | 16,803 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 16,803 | 0 | 16,803 | |
NE DIV: 58 FT OFF N SIDE OFE1/2 BLOCK 36. TD 1258-232,QC 1290-2163, TD 1368-1550, QC1401-1403,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 34193 | 2025-99901319 | | 02/02/2026 | ($860.71) | |
| | 2025 | 34193 | 2025-903998 | Debbie McCracken | 02/02/2026 | $860.71 | |
| | 2024 | 34033 | 2024-99900878 | | 12/03/2024 | ($796.43) | |
| | 2024 | 34033 | 2024-902227 | Debbie McCracken | 12/03/2024 | $796.43 | |
| | 2023 | 30730 | 2025-31885 | McCracken Debbie/IVR | 02/03/2026 | $1,039.05 | |
| | 2022 | 35432 | 2024-18288 | McCracken/IVR Visa | 12/04/2024 | $901.86 | |
| | 2021 | 36845 | 2021-9926152 | DEBBIE MCCRACKEN | 09/30/2022 | $350.45 | |
| | 2020 | 1957 | 2021-9926155 | DEBBIE MCCRACKEN | 09/30/2022 | $706.36 | |
| | 2019 | 1956 | 2020-9924834 | DEBBIE MCCRACKEN | 04/23/2021 | $771.62 | |
| | 2018 | 1966 | 2020-9924834 | DEBBIE MCCRACKEN | 04/23/2021 | $823.90 | |
| | 2017 | 1975 | 2019-9924744 | DEBBIE MCCRACKEN | 07/02/2020 | $910.89 | |
| | 2016 | 1990 | 2016-9510227 | EBURY FUND FL15 | 06/30/2017 | $656.59 | |
| | 2015 | 1990 | 2016-9510227 | EBURY FUND FL15 | 06/30/2017 | $744.65 | |
| | 2014 | 1994 | 2016-9510227 | EBURY FUND FL15 | 06/30/2017 | $775.84 | |
| | 2012 | 1993 | 2012-1820122 | TC10 TDA | 12/04/2012 | $486.63 | |
| | 2011 | 2003 | 2012-1820122 | TC10 TDA | 12/04/2012 | $662.40 | |
| | 2010 | 132707 | 2012-1820122 | TC10 TDA | 12/04/2012 | $850.96 | |
| | 2008 | 132472 | 2012-1820122 | TC10 TDA | 12/04/2012 | $348.90 | |
| | 2007 | 131792 | 2012-1820122 | TC10 TDA | 12/04/2012 | $370.11 | |
| | 2006 | 131160 | 2006-3302301 | COLLITA JENKINS | 12/18/2006 | $148.97 | |
| | 2005 | 130474 | 2006-3302301 | COLLITA JENKINS | 12/18/2006 | $113.36 | |
| | 2004 | 129611 | 2004-2601073 | JENKINS COLLITA P & ONTIA R | 01/06/2005 | $54.10 | |
| | 2003 | 129070 | 2004-2601073 | JENKINS COLLITA P & ONTIA R | 01/06/2005 | $68.00 | |
| | 2002 | 128616 | 2002-2600306 | BRIDGES EARTHA M. | 12/03/2002 | $31.42 | |
| | 2001 | 127991 | 2001-1100763 | BRIDGES EARTHA | 11/19/2001 | $26.88 | |
| | 2000 | 127372 | 2000-2005710 | HICKS WILLIE | 03/13/2001 | $28.00 | |
| | 1999 | 126898 | 1999-2001180 | WILLIE HICKS | 11/18/1999 | $26.88 | |
| | 1998 | 126473 | 1998-1000119 | HICKS WILLIE | 11/03/1998 | $26.88 | |
| | 1997 | 125836 | 1997-2001963 | STYNER LAURA (DECEASED) & | 12/05/1997 | $27.16 | |
| | 1996 | 125098 | 1996-3009073 | HICKS WILLIE | 05/09/1997 | $40.19 | |
| | 1995 | 124590 | 1995-1004706 | BRIDGES ERTHA | 03/04/1996 | $27.72 | |
| | 1994 | 124347 | 1994-3005706 | HICKS WILLIE | 03/06/1995 | $20.00 | |
| | 1993 | 123715 | 1993-1000393 | HICKS WILLIE | 11/03/1993 | $19.20 | |
| | 1992 | 123096 | 1992-1003675 | HICKS WILLIE | 12/11/1992 | $19.40 | |
| | 1991 | 122804 | 1991-3011191 | HICKS WILLIE | 11/19/1991 | $19.20 | |
| | 1990 | 22642 | 1990-3001905 | HICKS WILLIE | 11/27/1990 | $19.20 | |
| | 1989 | 2210900.0004 | 1989-3002335 | HICKS WILLIE | 12/01/1989 | $19.40 | |