Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $307.90 | $307.90 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $491.07 | $491.07 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $50.92 | $50.92 | $0.00 | |
| | LOCAL | 3.6430 | $247.97 | $247.97 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $102.11 | $102.11 | $0.00 | |
| | Subtotal | 5.8910 | $401.00 | $401.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $22.72 | $22.72 | $0.00 | |
| | TOTAL | 18.9675 | $1,222.69 | $1,222.69 | $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 | $0.00 | $0.00 | $0.00 | |
| | 3 PENALTY-RE | $44.24 | $44.24 | $0.00 | |
| | 5% CERTIFICATE SALE | $75.95 | $75.95 | $0.00 | |
| | ADVERTISING - REAL | $23.75 | $23.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | $ Redeemed on TDA | $3,630.38 | $3,630.38 | $0.00 | |
| | ABSTRACT FEE | $200.00 | $200.00 | $0.00 | |
| | TDA APPLICATION FEE | $75.00 | $75.00 | $0.00 | |
| | CLERKS INTEREST TDA | $426.86 | $426.86 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Real Tda Fee | $75.00 | $75.00 | $0.00 | |
| | Interest | $81.48 | $81.48 | $0.00 | |
| | TOTAL | $4,649.91 | $4,649.91 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 60,107 | 2,730 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 60,107 | 2,730 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 65,339 | 2,730 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 60,107 | 2,730 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 60,107 | 2,730 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 62,837 | 0 | 62,837 | |
| | BOARD OF COUNTY COMMISSIONERS | 62,837 | 0 | 62,837 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 68,069 | 0 | 68,069 | |
| | SUWANNEE RIVER WATER MGT DIST | 62,837 | 0 | 62,837 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 62,837 | 0 | 62,837 | |
NE DIV: LOTS 11 & 12 DEPOTADDITION BLOCK 38.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 34205 | 2025-33083 | FELICIA ANDERSON | 02/09/2026 | $2,140.89 | |
| | 2024 | 34045 | 2024-48638 | WANDA O'NEAL SHEPPARD | 04/11/2025 | $1,950.14 | |
| | 2023 | 30742 | 2023-9510167 | MIKON FINANCIAL SERVICES INC | 04/30/2024 | $1,814.01 | |
| | 2022 | 35444 | 2023-9510167 | MIKON FINANCIAL SERVICES INC | 04/30/2024 | $1,816.37 | |
| | 2021 | 36857 | 2023-701 | WANDA ONEAL-SHEPPARD | 09/05/2024 | $6,124.62 | |
| | 2020 | 1969 | 2021-2702161 | ANDERSON R10956-000 | 12/03/2021 | $1,575.51 | |
| | 2019 | 1968 | 2021-1500395 | WANDA SHEPPARD | 10/18/2021 | $1,702.56 | |
| | 2018 | 1978 | 2020-3801335 | therse oneal | 12/22/2020 | $1,565.91 | |
| | 2017 | 1987 | 2019-9510162 | FLORIDA TAX CERTIFICATE FUND 1 | 04/30/2020 | $0.00 | |
| | 2017 | 1987 | 2019-3803469 | LEONARD ONEAL | 04/27/2020 | $1,518.88 | |
| | 2016 | 2002 | 2018-3801131 | O'Neal | 03/18/2019 | $1,494.58 | |
| | 2015 | 2002 | 2017-3505090 | THERSE ONEAL | 03/28/2018 | $1,433.62 | |
| | 2014 | 2006 | 2016-3208124 | THERESE ONEAL | 03/24/2017 | $1,400.31 | |
| | 2013 | 2009 | 2013-3800995 | O'NEAL LEONARD | 03/28/2014 | $1,157.95 | |
| | 2012 | 2005 | 2014-3800687 | LEONARD ONEAL | 03/30/2015 | $1,352.25 | |
| | 2011 | 2015 | 2013-3502232 | GREGORY O'NEAL | 01/28/2014 | $1,375.77 | |
| | 2010 | 132719 | 2013-9510095 | RMC USAB LIFT, LLC | 11/28/2013 | $0.00 | |
| | 2010 | 132719 | 2013-3500803 | WANDA SHEPPARD | 11/27/2013 | $1,697.42 | |
| | 2009 | 132724 | 2009-3203383 | O'NEAL TERESA M | 04/05/2010 | $1,393.54 | |
| | 2008 | 132484 | 2008-2215274 | teresa o'neal | 09/22/2009 | $225.11 | |
| | 2007 | 131804 | 2007-3103492 | O'NEAL TERESA | 03/24/2008 | $153.58 | |
| | 2006 | 131172 | 2007-3103492 | O'NEAL TERESA | 03/24/2008 | $223.14 | |
| | 2005 | 130486 | 2005-2400035 | O'NEAL TERESA M | 06/19/2006 | $109.82 | |
| | 2004 | 129623 | 2004-2401764 | O'NEAL TERESA M | 05/23/2005 | $73.06 | |
| | 2003 | 129082 | 2007-3103492 | O'NEAL TERESA | 03/24/2008 | $93.94 | |
| | 2002 | 128628 | 2002-1700044 | O'NEAL LEONARD | 06/09/2003 | $58.44 | |
| | 2001 | 128003 | 2001-2900382 | O'NEAL TERESA M | 05/02/2002 | $28.84 | |
| | 2000 | 127384 | 2006-2214762 | TERESA ONEAL | 08/31/2007 | $97.90 | |
| | 1999 | 126910 | 2006-2204279 | O'NEAL LEONARD | 12/22/2006 | $99.18 | |
| | 1998 | 126485 | 2004-2202748 | O'NEAL LEONARD | 06/30/2005 | $93.78 | |
| | 1997 | 125848 | 2002-1102983 | O'NEAL LEONARD | 08/28/2003 | $87.22 | |
| | 1996 | 125110 | 1996-3009324 | TERESA M O'NEAL | 05/28/1997 | $40.19 | |
| | 1995 | 124602 | 1995-3009538 | ROSA SCOTT | 06/12/1996 | $44.82 | |
| | 1993 | 123727 | 1996-3009324 | TERESA M O'NEAL | 05/28/1997 | $68.84 | |
| | 1992 | 123108 | 1995-3009416 | ROSA SCOTT/TERESA O'NEAL | 06/05/1996 | $69.45 | |
| | 1991 | 122816 | 1991-1014295 | ONEALS BODY SHOP | 03/30/1992 | $319.41 | |
| | 1990 | 22654 | 1990-3008499 | ONEAL LEONARD | 05/31/1991 | $335.28 | |
| | 1989 | 2212100.0001 | 1989-1006715 | ONEAL LEONARD | 05/31/1990 | $316.78 | |
| | 1989 | 2212100.0004 | 1989-1006715 | ONEAL LEONARD | 05/31/1990 | $20.00 | |
| | 1987 | 2005100.0001 | 1995-3009416 | ROSA SCOTT/TERESA O'NEAL | 06/05/1996 | $550.11 | |
| | 1986 | 7238700.0001 | 1991-1014295 | ONEALS BODY SHOP | 03/30/1992 | $388.78 | |
| | 1984 | 6148500.0001 | 1991-1014295 | ONEALS BODY SHOP | 03/30/1992 | $385.28 | |