Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $120.68 | $120.68 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $192.49 | $192.49 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $19.74 | $19.74 | $0.00 | |
| | LOCAL | 3.2170 | $84.93 | $84.92 | $0.01 | |
| | CAPITAL OUTLAY | 1.5000 | $39.59 | $39.60 | ($0.01) | |
| | Subtotal | 5.4650 | $144.26 | $144.26 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $7.67 | $7.67 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.4914 | $465.10 | $465.10 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $301.53 | $301.53 | $0.00 | |
| | TOTAL | $301.53 | $301.53 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34210 | Current | $297.62 | $297.62 | |
| | TOTAL | | | $297.62 | $297.62 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 22,695 | 2,730 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 22,695 | 2,730 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 24,520 | 2,730 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 22,695 | 2,730 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 22,695 | 2,730 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 25,425 | 0 | 25,425 | |
| | BOARD OF COUNTY COMMISSIONERS | 25,425 | 0 | 25,425 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 27,250 | 0 | 27,250 | |
| | SUWANNEE RIVER WATER MGT DIST | 25,425 | 0 | 25,425 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 25,425 | 0 | 25,425 | |
NE DIV: W1/2 OF SW1/4. BLOCK 39.ORB 627-725, 45-527, WD1030-1476.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 34210 | 2025-23834 | SAMUEL L LATHAM | 12/29/2025 | $288.74 | |
| | 2025 | 34210 | 2024-76430 | SAMUEL L LATHAM | 09/04/2025 | $199.20 | |
| | 2025 | 34210 | 2024-59836 | SAMUEL LATHAM | 06/10/2025 | $196.07 | |
| | 2024 | 34051 | 2024-44830 | SAMUEL L LATHAM | 03/26/2025 | $219.28 | |
| | 2024 | 34051 | 2024-20202 | SAMUEL L LATHAM | 12/09/2024 | $212.75 | |
| | 2024 | 34051 | 2023-3621 | SAMUEL LATHAM | 09/17/2024 | $188.96 | |
| | 2024 | 34051 | 2023-2503202 | SAMUEL L LATHAM | 06/10/2024 | $185.99 | |
| | 2023 | 30748 | 2023-2502667 | SAMUEL L LATHAM | 03/28/2024 | $224.05 | |
| | 2023 | 30748 | 2023-2501779 | SAMUEL L LATHAM | 12/28/2023 | $217.34 | |
| | 2023 | 30748 | 2022-2507444 | SAMUEL LATHAM | 09/28/2023 | $163.91 | |
| | 2023 | 30748 | 2022-1507327 | LATHAM PROP TAXES | 06/27/2023 | $161.33 | |
| | 2022 | 35450 | 2022-2503916 | SAMUEL L LATHAM | 03/08/2023 | $178.52 | |
| | 2022 | 35450 | 2022-1502387 | LATHQAM PROP TAXES | 12/09/2022 | $173.17 | |
| | 2022 | 35450 | 2021-2504985 | SAMUEL L LATHAM | 09/07/2022 | $157.30 | |
| | 2022 | 35450 | 2021-1504747 | LATHAM PROP TAXES | 06/08/2022 | $154.83 | |
| | 2021 | 36863 | 2021-2502555 | SAMUEL LATHAM | 03/28/2022 | $174.14 | |
| | 2021 | 36863 | 2021-1501942 | SAMUEL LATHAM | 12/09/2021 | $168.93 | |
| | 2021 | 36863 | 2020-2706290 | LATHAM PROP TAXES | 09/09/2021 | $148.26 | |
| | 2021 | 36863 | 2020-1503604 | LATHAM S | 06/04/2021 | $145.93 | |
| | 2020 | 1975 | 2020-1501678 | SAMUEL LATHAM TAXES | 03/16/2021 | $145.57 | |
| | 2020 | 1975 | 2020-3502193 | LATHAM SAMUEL | 12/09/2020 | $141.22 | |
| | 2020 | 1975 | 2019-1204110 | SAMUEL LATHAM | 09/16/2020 | $157.48 | |
| | 2020 | 1975 | 2019-3506573 | SAMUEL LATHAM | 06/17/2020 | $155.01 | |
| | 2019 | 1974 | 2019-3504795 | SAMUEL LATHAM | 03/09/2020 | $174.53 | |
| | 2019 | 1974 | 2019-3502555 | SAMUEL LATHAM | 12/10/2019 | $169.30 | |
| | 2019 | 1974 | 2018-2706933 | LATHAM PROP TAXES | 09/06/2019 | $148.26 | |
| | 2019 | 1974 | 2018-3506676 | SAMUEL LATHAM | 06/04/2019 | $145.93 | |
| | 2018 | 1984 | 2018-2704165 | LATHAM PROP TAXES | 03/07/2019 | $158.28 | |
| | 2018 | 1984 | 2018-2702079 | SAMUEL LATHAM | 12/05/2018 | $153.57 | |
| | 2018 | 1984 | 2017-3507119 | SAMUEL LATHAM | 09/07/2018 | $145.33 | |
| | 2018 | 1984 | 2017-3506089 | SAMUEL LATHAM | 06/14/2018 | $143.05 | |
| | 2017 | 1993 | 2017-1201879 | SAMUEL LATHAM | 03/23/2018 | $161.57 | |
| | 2017 | 1993 | 2017-2702131 | SAMUEL LATHAM | 12/05/2017 | $156.76 | |
| | 2017 | 1993 | 2016-3506171 | SAMUEL LATHAM | 09/14/2017 | $136.34 | |
| | 2017 | 1993 | 2016-2705038 | SAMUEL L LATHAM | 06/15/2017 | $134.19 | |
| | 2016 | 2008 | 2016-3503641 | SAMUEL LATHAM | 03/09/2017 | $154.06 | |
| | 2016 | 2008 | 2016-3502602 | SAMUEL LATHAM | 01/17/2017 | $154.10 | |
| | 2016 | 2008 | 2015-3506314 | SAMUEL LATHAM | 09/14/2016 | $125.51 | |
| | 2016 | 2008 | 2015-3104676 | SAMUEL L LATHAM | 06/15/2016 | $123.53 | |
| | 2015 | 2008 | 2015-2100737 | SAMUEL LATHAM | 03/28/2016 | $134.93 | |
| | 2015 | 2008 | 2015-3501578 | SAMUEL LATHAM | 12/11/2015 | $130.90 | |
| | 2015 | 2008 | 2014-3506810 | SAMUEL LATHAM | 09/10/2015 | $122.11 | |
| | 2015 | 2008 | 2014-3104135 | SAMUEL LATHAM RENTAL ACCOUNT | 06/10/2015 | $120.19 | |
| | 2014 | 2012 | 2014-3102882 | SAMUEL LATHAM | 03/10/2015 | $135.73 | |
| | 2014 | 2012 | 2014-3101542 | SAMUEL LATHAM | 12/15/2014 | $131.70 | |
| | 2014 | 2012 | 2013-3506644 | SAMUEL LATHAM | 09/26/2014 | $114.56 | |
| | 2014 | 2012 | 2013-3103232 | SAMUEL LATHAM | 07/01/2014 | $112.76 | |
| | 2013 | 2015 | 2015-3503490 | SAMUEL LATHAM | 03/09/2016 | $175.58 | |
| | 2013 | 2015 | 2013-3501333 | SAMUEL LATHAM | 12/18/2013 | $232.74 | |
| | 2013 | 2015 | 2012-3101564 | LATHAM SAMUEL | 06/25/2013 | $110.45 | |
| | 2012 | 2011 | 2012-3501823 | LATHAM SAMUEL | 03/18/2013 | $130.42 | |
| | 2012 | 2011 | 2012-1200439 | LATHAM SAMUEL | 01/22/2013 | $130.44 | |
| | 2012 | 2011 | 2011-3502670 | LATHAM SAMUEL | 09/10/2012 | $99.83 | |
| | 2012 | 2011 | 2011-3502565 | LATHAM SAMUEL | 07/31/2012 | $109.76 | |
| | 2011 | 2021 | 2013-3503198 | SAMUEL LATHAM | 03/11/2014 | $654.33 | |
| | 2010 | 132725 | 2011-3502202 | LATHAM SAMUEL LEE | 06/08/2012 | $580.40 | |
| | 2009 | 132730 | 2009-3304696 | LATHAM SAMUEL L | 04/19/2010 | $503.49 | |
| | 2008 | 132490 | 2009-2603560 | LATHAM SAMUEL | 03/12/2010 | $642.22 | |
| | 2007 | 131810 | 2008-2605110 | LATHAM SAMUEL LEE | 06/04/2009 | $668.66 | |
| | 2006 | 131178 | 2007-2604815 | LATHAM SAMUEL L | 05/28/2008 | $627.93 | |
| | 2005 | 130492 | 2005-2303173 | LATHAM SAMUEL L | 02/13/2006 | $324.91 | |
| | 2004 | 129629 | 2005-2303173 | LATHAM SAMUEL L | 02/13/2006 | $445.87 | |
| | 2003 | 129088 | 2003-1002268 | MAYO JOHN FRANK & FRANCENA R | 04/30/2004 | $338.95 | |
| | 2002 | 128634 | 2002-2901646 | MAYO JOHN FRANK | 03/31/2003 | $325.40 | |
| | 2001 | 128009 | 2001-1205706 | MAYO JOHN FRANK | 03/29/2002 | $290.77 | |
| | 2000 | 127390 | 2000-2006776 | MAYO JOHN FRANK | 04/02/2001 | $279.78 | |
| | 1999 | 126916 | 1999-3006025 | MAYO JOHN F | 03/31/2000 | $275.44 | |
| | 1998 | 126491 | 1998-2006052 | MAYO JOHN FRANK | 03/31/1999 | $272.81 | |
| | 1997 | 125854 | 1997-2004469 | MAYO JOHN F | 03/31/1998 | $262.58 | |
| | 1996 | 125116 | 1996-1006275 | MAYO JOHN FRANK | 03/31/1997 | $228.35 | |
| | 1995 | 124608 | 1995-2001686 | MAYO JOHN FRANK & FRANCENA R | 04/29/1996 | $223.74 | |
| | 1994 | 124365 | 1994-1006181 | MAYO JOHN | 03/31/1995 | $206.75 | |
| | 1993 | 123733 | 1993-3007438 | MAYO JOHN F | 04/22/1994 | $206.76 | |
| | 1992 | 123114 | 1992-3006394 | MAYO JOHN F | 04/30/1993 | $171.14 | |
| | 1991 | 122822 | 1991-2002110 | MAYO JOHN F | 03/31/1992 | $166.18 | |
| | 1990 | 22660 | 1990-2001356 | CLAYTON LEE BERTHA & | 04/26/1991 | $160.42 | |
| | 1989 | 2212700.0001 | 1989-3008788 | CLAYTON LEBERTHA & | 05/31/1990 | $161.59 | |
| | 1989 | 2212700.0004 | 1989-3005713 | CLAYTON HENRY C & LEE BERTHA | 02/26/1990 | $19.80 | |