Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $24.33 | $24.33 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $39.80 | $39.80 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $3.71 | $3.71 | $0.00 | |
| | LOCAL | 4.2010 | $20.86 | $20.86 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $7.45 | $7.45 | $0.00 | |
| | Subtotal | 6.4490 | $32.02 | $32.02 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $1.96 | $1.96 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $4.78 | $4.78 | $0.00 | |
| | TOTAL | 20.7208 | $102.89 | $102.89 | $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 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $4.60 | $4.60 | $0.00 | |
| | TOTAL | $33.35 | $33.35 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34237 | Delinquent | $185.52 | $185.52 | |
| | 2024 | 34078 | Delinquent | $236.89 | $236.89 | |
| | 2023 | 30887 | Delinquent | $267.37 | $267.37 | |
| | TOTAL | | | $689.78 | $689.78 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 4,966 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 4,966 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 4,966 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 4,966 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 4,966 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 4,966 | 0 | 4,966 | |
| | BOARD OF COUNTY COMMISSIONERS | 4,966 | 0 | 4,966 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 4,966 | 0 | 4,966 | |
| | SUWANNEE RIVER WATER MGT DIST | 4,966 | 0 | 4,966 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 4,966 | 0 | 4,966 | |
NE DIV: LOTS 11, 12, 13 & 14DEPOT ADDITION, BLOCK 43.ORB 317-560, 805-2454QCD 1068-1108.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 35579 | 2022-9924948 | COMIAN XIII TAX LI | 04/30/2023 | $147.03 | |
| | 2021 | 34833 | 2021-9925377 | COMIAN XIII TAX LI | 05/22/2022 | $183.68 | |
| | 2020 | 2001 | 2020-9924944 | COMIAN XIII TAX LI | 04/30/2021 | $150.70 | |
| | 2019 | 2000 | 2021-9925377 | COMIAN XIII TAX LI | 05/22/2022 | $257.30 | |
| | 2018 | 2011 | 2018-1800509 | COMIAN XII TAX LIEN FUNDING | 05/31/2019 | $186.64 | |
| | 2017 | 2020 | 2018-1800509 | COMIAN XII TAX LIEN FUNDING | 05/31/2019 | $236.31 | |
| | 2016 | 2035 | 2018-1800509 | COMIAN XII TAX LIEN FUNDING | 05/31/2019 | $279.79 | |
| | 2015 | 2035 | 2018-1800509 | COMIAN XII TAX LIEN FUNDING | 05/31/2019 | $296.77 | |
| | 2014 | 2039 | 2018-1800509 | COMIAN XII TAX LIEN FUNDING | 05/31/2019 | $327.12 | |
| | 2013 | 2042 | 2018-1800509 | COMIAN XII TAX LIEN FUNDING | 05/31/2019 | $346.60 | |
| | 2011 | 2048 | 2011-1101175 | COOPER MICHAEL | 11/18/2011 | $131.18 | |
| | 2010 | 132752 | 2010-2300580 | COOPER MICHAEL | 11/15/2010 | $132.74 | |
| | 2009 | 132757 | 2009-2300575 | COOPER MICHAEL | 11/12/2009 | $157.78 | |
| | 2008 | 132517 | 2008-2700786 | COOPER MICHAEL | 11/24/2008 | $156.46 | |
| | 2007 | 131837 | 2007-2601148 | COOPER MICHAEL & JOHN H | 11/20/2007 | $122.55 | |
| | 2006 | 131205 | 2006-3500343 | COOPER MICHAEL & JOHN | 12/05/2006 | $132.35 | |
| | 2005 | 130519 | 2005-2300583 | COOPER RUTH | 11/08/2005 | $102.33 | |
| | 2004 | 129656 | 2004-2500182 | COOPER RUTH | 11/16/2004 | $75.66 | |
| | 2003 | 129115 | 2003-2200216 | MICHAEL COOPER | 11/17/2003 | $75.98 | |
| | 2002 | 128662 | 2002-2400151 | COOPER JOHN | 11/07/2002 | $54.81 | |
| | 2001 | 128037 | 2001-1001045 | COOPER RUTH | 11/16/2001 | $55.08 | |
| | 2000 | 127418 | 2000-2004590 | COOPER RUTH | 01/31/2001 | $56.12 | |
| | 1999 | 126944 | 1999-3001287 | COOPER RUTH | 11/16/1999 | $55.56 | |
| | 1998 | 126519 | 1998-1003445 | COOPER RUTH ESTATE | 02/08/1999 | $58.63 | |
| | 1997 | 125882 | 1997-1003511 | COOPER RUTH | 01/12/1998 | $58.15 | |
| | 1996 | 125144 | 1996-3001679 | COOPER RUTH | 11/19/1996 | $57.66 | |
| | 1995 | 124636 | 1995-3001311 | COOPER RUTH | 11/15/1995 | $57.91 | |
| | 1994 | 124393 | 1994-1002143 | GALLOWAY RENTZ T & VERLINDA W | 11/28/1994 | $58.09 | |
| | 1993 | 123761 | 1993-1002086 | BUTLER RUDOLPH R & | 11/24/1993 | $57.15 | |
| | 1992 | 123141 | 1992-3001696 | GALLOWAY ALONZO & RENTZ | 11/30/1992 | $56.63 | |
| | 1991 | 122849 | 1991-3013290 | GALLOWAY ALONZO & RENTZ | 12/26/1991 | $57.24 | |
| | 1990 | 22687 | 1990-1002834 | GALLOWAY RENTZ | 12/26/1990 | $29.23 | |
| | 1989 | 2215400.0001 | 1989-3003991 | GALLOWAY ALONZO & RENTZ | 12/29/1989 | $29.56 | |