Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $12.74 | $0.00 | $12.74 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $20.33 | $0.00 | $20.33 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $1.95 | $0.00 | $1.95 | |
| | LOCAL | 3.2990 | $8.58 | $0.00 | $8.58 | |
| | CAPITAL OUTLAY | 1.5000 | $3.90 | $0.00 | $3.90 | |
| | Subtotal | 5.5470 | $14.43 | $0.00 | $14.43 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $0.88 | $0.00 | $0.88 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.5989 | $48.38 | $0.00 | $48.38 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $50.40 | $0.00 | $50.40 | |
| | TOTAL | $50.40 | $0.00 | $50.40 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $2.96 | $0.00 | $2.96 | |
| | 5% CERTIFICATE SALE | $5.09 | $0.00 | $5.09 | |
| | ADVERTISING - REAL | $26.00 | $0.00 | $26.00 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | REDEMP. FEE ON PURC | $6.25 | $0.00 | $6.25 | |
| | INTEREST ON PURCHASE | $15.10 | $0.00 | $15.10 | |
| | $ Redeemed on TDA | $3,122.06 | $0.00 | $3,122.06 | |
| | ABSTRACT FEE | $200.00 | $0.00 | $200.00 | |
| | CLERKS FEE | $60.00 | $0.00 | $60.00 | |
| | CLERKS ADVERTISING | $614.68 | $0.00 | $614.68 | |
| | TDA APPLICATION FEE | $75.00 | $0.00 | $75.00 | |
| | SHERIFF FEE ON TDA | $20.00 | $0.00 | $20.00 | |
| | CLERKS CERT. MAIL | $5.32 | $0.00 | $5.32 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | CLERK OF COURT NOTIC | $10.00 | $0.00 | $10.00 | |
| | Real Tda Fee | $75.00 | $0.00 | $75.00 | |
| | Interest | $49.55 | $0.00 | $49.55 | |
| | TOTAL | $4,304.26 | $0.00 | $4,304.26 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2025 | 34236 | Delinquent | $140.84 | $140.84 | |
| * | 2022 | 35578 | Delinquent | $4,866.75 | $4,866.75 | |
| | TOTAL | | | $5,007.59 | $5,007.59 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 2,601 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 2,601 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,601 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,601 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,601 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 2,601 | 0 | 2,601 | |
| | BOARD OF COUNTY COMMISSIONERS | 2,601 | 0 | 2,601 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,601 | 0 | 2,601 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,601 | 0 | 2,601 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,601 | 0 | 2,601 | |
NE DIV. LOTS 9 & 10, DEPOTADDITION, BLOCK 43.TD 1344-1265, QC 1412-1891
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 34077 | 2024-99500674 | RNZ LLC | 08/29/2025 | $171.89 | |
| | 2023 | 30886 | 2024-99500674 | RNZ LLC | 08/29/2025 | $205.15 | |
| | 2021 | 34832 | 2024-99500674 | RNZ LLC | 08/29/2025 | $243.34 | |
| | 2020 | 2000 | 2020-3502652 | GRESHAM WYLIE | 12/21/2020 | $48.21 | |
| | 2019 | 1999 | 2024-99500674 | RNZ LLC | 08/29/2025 | $1,560.26 | |
| | 2018 | 2010 | 2024-99500674 | RNZ LLC | 08/29/2025 | $941.42 | |
| | 2014 | 2038 | 2015-9510171 | 5T WEALTH PARTNERS LP | 06/30/2016 | $929.24 | |
| | 2012 | 2037 | 2015-9510171 | 5T WEALTH PARTNERS LP | 06/30/2016 | $889.28 | |
| | 2011 | 2047 | 2011-1101178 | COOPER CLAUDE & MABEL | 11/18/2011 | $725.59 | |
| | 2010 | 132751 | 2010-2300579 | COOPER MICHAEL H | 11/15/2010 | $819.32 | |
| | 2009 | 132756 | 2009-2300576 | COOPER CLAUDE & MABEL | 11/12/2009 | $868.95 | |
| | 2008 | 132516 | 2008-2700785 | JOHN & MICHAEL COOPER | 11/24/2008 | $891.49 | |
| | 2007 | 131836 | 2007-2601147 | COOPER JOHN H & MICHAEL H | 11/20/2007 | $854.85 | |
| | 2006 | 131204 | 2006-2601351 | COOPER JOHN H & MICHAEL H | 11/21/2006 | $835.40 | |
| | 2005 | 130518 | 2005-2300582 | COOPER CLAUDE & MABEL | 11/08/2005 | $665.64 | |
| | 2004 | 129655 | 2004-2400882 | COOPER JOHN/MICHAEL | 12/01/2004 | $478.20 | |
| | 2003 | 129114 | 2003-2500394 | COOPER CLAUDE & MABEL | 11/17/2003 | $443.21 | |
| | 2002 | 128661 | 2002-1000158 | COOPER CLAUDE & MABEL | 11/07/2002 | $420.25 | |
| | 2001 | 128036 | 2001-1201271 | COOPER CLAUDE & MABEL | 11/27/2001 | $401.87 | |
| | 2000 | 127417 | 2000-2000893 | COOPER CLAUDE & MABEL | 11/09/2000 | $385.47 | |
| | 1999 | 126943 | 1999-2002948 | COOPER CLAUDE & MABEL | 12/07/1999 | $382.71 | |
| | 1998 | 126518 | 1998-1002494 | COOPER CLAUDE & MABEL | 12/10/1998 | $381.57 | |
| | 1997 | 125881 | 1997-1003131 | COOPER CLAUDE & MABEL | 12/29/1997 | $365.96 | |
| | 1996 | 125143 | 1996-1002802 | COOPER CLAUDE & MABEL | 12/05/1996 | $313.43 | |
| | 1995 | 124635 | 1995-3002470 | COOPER CLAUDE & MABEL | 11/28/1995 | $293.26 | |
| | 1994 | 124392 | 1994-3002033 | COOPER CLAUDE & MABEL | 11/29/1994 | $281.79 | |
| | 1993 | 123760 | 1993-2001314 | COOPER CLAUDE & MABEL | 12/08/1993 | $273.05 | |
| | 1992 | 123140 | 1992-1003964 | COOPER CLAUDE & MABEL | 12/21/1992 | $288.52 | |
| | 1991 | 122848 | 1991-1009589 | COOPER CLAUDE & MABEL | 11/19/1991 | $285.63 | |
| | 1990 | 22686 | 1990-1002106 | COOPER CLAUDE & MABEL | 12/05/1990 | $273.57 | |
| | 1989 | 2215300.0001 | 1989-3001505 | COOPER CLAUDE & MABEL | 11/21/1989 | $257.16 | |
| | 1989 | 2215300.0004 | 1989-3001025 | COOPER CLAUDE & MABEL | 11/15/1989 | $19.20 | |