Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $155.30 | $0.00 | $155.30 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $247.68 | $0.00 | $247.68 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $24.61 | $0.00 | $24.61 | |
| | LOCAL | 3.2170 | $105.83 | $0.00 | $105.83 | |
| | CAPITAL OUTLAY | 1.5000 | $49.34 | $0.00 | $49.34 | |
| | Subtotal | 5.4650 | $179.78 | $0.00 | $179.78 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $9.87 | $0.00 | $9.87 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.4914 | $592.63 | $0.00 | $592.63 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $311.26 | $0.00 | $311.26 | |
| | TOTAL | $311.26 | $0.00 | $311.26 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $27.12 | $0.00 | $27.12 | |
| | 5% CERTIFICATE SALE | $46.55 | $0.00 | $46.55 | |
| | ADVERTISING - REAL | $26.25 | $0.00 | $26.25 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $136.15 | $0.00 | $136.15 | |
| | TOTAL | $253.32 | $0.00 | $253.32 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34214 | Delinquent | $1,175.16 | $1,175.16 | |
| | 2023 | 30752 | Delinquent | $1,157.21 | $1,157.21 | |
| | TOTAL | | | $2,332.37 | $2,332.37 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 28,963 | 2,730 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 28,963 | 2,730 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 30,167 | 2,730 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 28,963 | 2,730 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 28,963 | 2,730 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 31,693 | 0 | 31,693 | |
| | BOARD OF COUNTY COMMISSIONERS | 31,693 | 0 | 31,693 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 32,897 | 0 | 32,897 | |
| | SUWANNEE RIVER WATER MGT DIST | 31,693 | 0 | 31,693 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 31,693 | 0 | 31,693 | |
NE DIV: E1/2 OF SE1/4 BLK 39.474-660, 656-648, 710-160,770-1605, DC 1232-2046 QC1235-1053, 1054, QC 1236-364,QC 1333-791, PB 1413-1062, WD1490-347,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 34055 | 2024-42028 | Twentyeight Fourteen | 03/14/2025 | $968.66 | |
| | 2022 | 35454 | 2024-42013 | Twentyeight Fourteen 2022 | 03/14/2025 | $1,015.33 | |
| | 2021 | 34811 | 2023-1800015 | George Vanessa | 10/06/2023 | $913.90 | |
| | 2020 | 1979 | 2022-2503556 | VANESSA GEORGE | 02/15/2023 | $827.85 | |
| | 2019 | 1978 | 2019-3507312 | VANESSA GEORGE | 08/21/2020 | $879.84 | |
| | 2018 | 1989 | 2019-2705800 | GEORGE PROP TAXES | 04/17/2020 | $826.71 | |
| | 2017 | 1998 | 2017-2704736 | SYLVESTER WARREN & VANESSA GEO | 04/30/2018 | $697.58 | |
| | 2016 | 2013 | 2017-2704736 | SYLVESTER WARREN & VANESSA GEO | 04/30/2018 | $834.11 | |
| | 2015 | 2013 | 2015-3207668 | CHARLIE WOODS | 03/17/2016 | $678.57 | |
| | 2014 | 2017 | 2015-3206246 | CHARLIE WOOD | 02/15/2016 | $786.82 | |
| | 2013 | 2020 | 2015-3206246 | CHARLIE WOOD | 02/15/2016 | $748.45 | |
| | 2012 | 2016 | 2012-1200444 | ENRIQUE ABOITES | 02/01/2013 | $589.68 | |
| | 2011 | 2026 | 2012-1200444 | ENRIQUE ABOITES | 02/01/2013 | $695.78 | |
| | 2010 | 132730 | 2011-3304454 | ABOITES ENRIQUE | 06/15/2012 | $806.29 | |
| | 2009 | 132735 | 2011-3304454 | ABOITES ENRIQUE | 06/15/2012 | $1,003.16 | |
| | 2008 | 132495 | 2011-3304454 | ABOITES ENRIQUE | 06/15/2012 | $1,173.63 | |
| | 2007 | 131815 | 2011-3304454 | ABOITES ENRIQUE | 06/15/2012 | $1,233.80 | |
| | 2006 | 131183 | 2011-3304454 | ABOITES ENRIQUE | 06/15/2012 | $895.22 | |
| | 2005 | 130497 | 2007-3501431 | DCF ATTORNEY | 04/30/2008 | $565.78 | |
| | 2003 | 129093 | 2003-1300570 | ANNA FERTIC FOUNDATION INC TDA | 06/08/2004 | $359.61 | |
| | 2002 | 128639 | 2003-1300570 | ANNA FERTIC FOUNDATION INC TDA | 06/08/2004 | $374.46 | |
| | 2001 | 128014 | 2003-1300570 | ANNA FERTIC FOUNDATION INC TDA | 06/08/2004 | $417.54 | |
| | 2000 | 127395 | 2003-1300570 | ANNA FERTIC FOUNDATION INC TDA | 06/08/2004 | $454.04 | |
| | 1999 | 126921 | 2003-1300570 | ANNA FERTIC FOUNDATION INC TDA | 06/08/2004 | $497.67 | |
| | 1998 | 126496 | 2003-1300570 | ANNA FERTIC FOUNDATION INC TDA | 06/08/2004 | $501.99 | |
| | 1997 | 125859 | 2003-1300570 | ANNA FERTIC FOUNDATION INC TDA | 06/08/2004 | $574.67 | |
| | 1996 | 125121 | 2004-2200005 | DALE C FERGUSON ATTY. | 10/08/2004 | $4,421.51 | |
| | 1993 | 123738 | 2000-2007389 | KING LLOYD | 05/09/2001 | $511.90 | |
| | 1992 | 123119 | 1992-1005140 | WILLIE A. OR DORIS HARRIS | 02/02/1993 | $272.89 | |
| | 1991 | 122827 | 1991-3017611 | DURR JOHN A | 04/17/1992 | $283.99 | |
| | 1990 | 22665 | 1990-3006432 | WILLIE A. hARRIS | 03/28/1991 | $144.24 | |
| | 1989 | 2213200.0001 | 1989-3005589 | VICKERS HENRY & JOHN A DURR | 02/16/1990 | $124.34 | |
| | 1989 | 2213200.0004 | 1989-3005589 | VICKERS HENRY & JOHN A DURR | 02/16/1990 | $19.80 | |