Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $13.38 | $13.38 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $21.33 | $21.33 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $2.04 | $2.04 | $0.00 | |
| | LOCAL | 3.2990 | $9.01 | $9.01 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $4.10 | $4.10 | $0.00 | |
| | Subtotal | 5.5470 | $15.15 | $15.15 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $0.92 | $0.92 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.5989 | $50.78 | $50.78 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $50.40 | $50.40 | $0.00 | |
| | TOTAL | $50.40 | $50.40 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $3.04 | $3.04 | $0.00 | |
| | 5% CERTIFICATE SALE | $5.21 | $5.21 | $0.00 | |
| | ADVERTISING - REAL | $15.60 | $15.60 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 | |
| | INTEREST ON PURCHASE | $10.20 | $10.20 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $43.46 | $43.46 | $0.00 | |
| | TOTAL | $101.01 | $101.01 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2025 | 34209 | Current | $137.72 | $137.72 | |
| * | 2017 | 1992 | Delinquent | $3,331.96 | $3,331.96 | |
| | TOTAL | | | $3,469.68 | $3,469.68 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 2,730 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 2,730 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,730 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,730 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,730 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 2,730 | 0 | 2,730 | |
| | BOARD OF COUNTY COMMISSIONERS | 2,730 | 0 | 2,730 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,730 | 0 | 2,730 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,730 | 0 | 2,730 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,730 | 0 | 2,730 | |
NE DIV: W1/2 OF NE1/4.BLOCK 39 DEPOT ADDITION.ORB 263-36, 879-765,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 34050 | 2024-99500561 | HEVVY, LLC | 05/30/2025 | $125.83 | |
| | 2023 | 30747 | 2024-99500561 | HEVVY, LLC | 05/30/2025 | $188.26 | |
| | 2022 | 35449 | 2024-99500561 | HEVVY, LLC | 05/30/2025 | $202.19 | |
| | 2021 | 36862 | 2024-99500561 | HEVVY, LLC | 05/30/2025 | $225.94 | |
| | 2020 | 1974 | 2024-99500561 | HEVVY, LLC | 05/30/2025 | $255.69 | |
| | 2019 | 1973 | 2024-99500561 | HEVVY, LLC | 05/30/2025 | $299.16 | |
| | 2018 | 1983 | 2024-99500561 | HEVVY, LLC | 05/30/2025 | $306.19 | |
| | 2005 | 130491 | 2005-2704544 | MR. CRUSAW | 03/27/2006 | $71.30 | |
| | 2003 | 129087 | 2006-3500799 | MR CRUSAW | 03/19/2007 | $111.82 | |
| | 2002 | 128633 | 2006-3500799 | MR CRUSAW | 03/19/2007 | $97.92 | |
| | 2001 | 128008 | 2006-2800045 | Henry Crusaw | 10/31/2006 | $100.33 | |
| | 2000 | 127389 | 2005-2706004 | MR CRUSAW | 06/12/2006 | $104.49 | |
| | 1999 | 126915 | 2005-2705311 | HENRY CRUSAW | 05/08/2006 | $112.87 | |
| | 1998 | 126490 | 2005-2303581 | CRUSAW HENRY ET AL | 03/20/2006 | $109.63 | |
| | 1995 | 124607 | 1995-3005343 | CRUSAW HENRY | 01/29/1996 | $32.17 | |
| | 1994 | 124364 | 1994-3005197 | CRUSAW HENRY ET AL | 02/21/1995 | $32.60 | |
| | 1993 | 123732 | 1993-3006096 | CRUSAW HENRY ET AL | 03/16/1994 | $32.39 | |
| | 1992 | 123113 | 1995-1003511 | CRUSAW HENRY & MARY LEE | 01/08/1996 | $83.16 | |
| | 1991 | 122821 | 1991-3016156 | CRUSAW HENRY | 03/15/1992 | $32.12 | |
| | 1990 | 22659 | 1991-3016156 | CRUSAW HENRY | 03/15/1992 | $89.84 | |
| | 1989 | 2212600.0001 | 1989-3008226 | CRUSAW HENRY ET AL | 04/30/1990 | $52.05 | |
| | 1986 | 7248700.0001 | 1989-3008226 | CRUSAW HENRY ET AL | 04/30/1990 | $106.11 | |