Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $117.43 | $117.43 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $187.29 | $187.29 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $17.93 | $17.93 | $0.00 | |
| | LOCAL | 3.2990 | $79.06 | $79.06 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $35.95 | $35.95 | $0.00 | |
| | Subtotal | 5.5470 | $132.94 | $132.94 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $8.07 | $8.07 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.5989 | $445.73 | $445.73 | $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 | $20.93 | $20.93 | $0.00 | |
| | 5% CERTIFICATE SALE | $35.93 | $35.93 | $0.00 | |
| | ADVERTISING - REAL | $31.20 | $31.20 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $102.26 | $102.26 | $0.00 | |
| | TOTAL | $207.57 | $207.57 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34211 | Current | $1,010.69 | $1,010.69 | |
| | 2023 | 30749 | Delinquent | $1,023.90 | $1,023.90 | |
| | TOTAL | | | $2,034.59 | $2,034.59 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 21,236 | 2,730 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 21,236 | 2,730 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 21,236 | 2,730 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 21,236 | 2,730 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 21,236 | 2,730 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 23,966 | 0 | 23,966 | |
| | BOARD OF COUNTY COMMISSIONERS | 23,966 | 0 | 23,966 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 23,966 | 0 | 23,966 | |
| | SUWANNEE RIVER WATER MGT DIST | 23,966 | 0 | 23,966 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 23,966 | 0 | 23,966 | |
NE DIV: W1/2 OF SE1/4 BLK 39.773-1528, DC 1232-2046, QC1235-1053,1054, QC 1236-364, QC1333-791, PB 1413-1062,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 34052 | 2024-42028 | Twentyeight Fourteen | 03/14/2025 | $855.80 | |
| | 2022 | 35451 | 2024-42013 | Twentyeight Fourteen 2022 | 03/14/2025 | $905.32 | |
| | 2021 | 36864 | 2023-1800015 | George Vanessa | 10/06/2023 | $817.01 | |
| | 2020 | 1976 | 2022-2503556 | VANESSA GEORGE | 02/15/2023 | $772.12 | |
| | 2019 | 1975 | 2019-3507312 | VANESSA GEORGE | 08/21/2020 | $789.54 | |
| | 2018 | 1985 | 2019-2705800 | GEORGE PROP TAXES | 04/17/2020 | $792.69 | |
| | 2017 | 1994 | 2017-2704736 | SYLVESTER WARREN & VANESSA GEO | 04/30/2018 | $626.99 | |
| | 2016 | 2009 | 2017-2704736 | SYLVESTER WARREN & VANESSA GEO | 04/30/2018 | $747.25 | |
| | 2015 | 2009 | 2015-3207668 | CHARLIE WOODS | 03/17/2016 | $573.15 | |
| | 2014 | 2013 | 2015-3206246 | CHARLIE WOOD | 02/15/2016 | $661.95 | |
| | 2013 | 2016 | 2015-3206246 | CHARLIE WOOD | 02/15/2016 | $633.34 | |
| | 2012 | 2012 | 2012-1200444 | ENRIQUE ABOITES | 02/01/2013 | $520.81 | |
| | 2011 | 2022 | 2012-1200444 | ENRIQUE ABOITES | 02/01/2013 | $731.36 | |
| | 2010 | 132726 | 2011-3304454 | ABOITES ENRIQUE | 06/15/2012 | $773.25 | |
| | 2009 | 132731 | 2011-3304454 | ABOITES ENRIQUE | 06/15/2012 | $1,058.62 | |
| | 2008 | 132491 | 2009-3500939 | KING LLOYD OR WILLIE | 05/17/2010 | $886.67 | |
| | 2007 | 131811 | 2011-3304454 | ABOITES ENRIQUE | 06/15/2012 | $1,305.25 | |
| | 2006 | 131179 | 2010-3501591 | KING LLOYD SR | 04/11/2011 | $816.25 | |
| | 2005 | 130493 | 2007-3501431 | DCF ATTORNEY | 04/30/2008 | $603.79 | |
| | 2004 | 129630 | 2009-3500544 | KING LLOYD SR | 02/26/2010 | $668.37 | |
| | 2003 | 129089 | 2003-1300570 | ANNA FERTIC FOUNDATION INC TDA | 06/08/2004 | $507.50 | |
| | 2002 | 128635 | 2003-1300570 | ANNA FERTIC FOUNDATION INC TDA | 06/08/2004 | $567.67 | |
| | 2001 | 128010 | 2003-1300570 | ANNA FERTIC FOUNDATION INC TDA | 06/08/2004 | $591.38 | |
| | 2000 | 127391 | 2003-1300570 | ANNA FERTIC FOUNDATION INC TDA | 06/08/2004 | $628.77 | |
| | 1999 | 126917 | 2003-1300570 | ANNA FERTIC FOUNDATION INC TDA | 06/08/2004 | $702.23 | |
| | 1998 | 126492 | 2003-1300570 | ANNA FERTIC FOUNDATION INC TDA | 06/08/2004 | $679.65 | |
| | 1997 | 125855 | 1999-3007544 | KING LLOYD SR | 07/31/2000 | $514.59 | |
| | 1996 | 125117 | 2004-2200005 | DALE C FERGUSON ATTY. | 10/08/2004 | $5,177.84 | |
| | 1995 | 124609 | 1997-1006214 | KING LLOYD SR | 05/04/1998 | $427.37 | |
| | 1994 | 124366 | 2000-1005665 | KING LLOYD SR | 04/23/2001 | $653.98 | |
| | 1992 | 123115 | 1992-1007630 | DALE C FERGUSON | 04/19/1993 | $258.74 | |
| | 1991 | 122823 | 1991-3017672 | WILLIAMS MINNIE (DECEASED) | 04/22/1992 | $258.82 | |
| | 1990 | 22661 | 1990-3007733 | WILLIAMS MINNIE (DECEASED) | 04/26/1991 | $252.07 | |
| | 1989 | 2212800.0001 | 1989-3008198 | RICHEY ROBERT | 04/27/1990 | $234.00 | |
| | 1989 | 2212800.0004 | 1989-3008198 | RICHEY ROBERT | 04/27/1990 | $20.00 | |