Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $139.17 | $139.17 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $221.97 | $221.97 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $22.27 | $22.27 | $0.00 | |
| | LOCAL | 3.1430 | $93.59 | $93.59 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $44.67 | $44.67 | $0.00 | |
| | Subtotal | 5.3910 | $160.53 | $160.53 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $8.34 | $8.34 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3997 | $530.01 | $530.01 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $311.26 | $311.26 | $0.00 | |
| | TOTAL | $311.26 | $311.26 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $25.24 | $25.24 | $0.00 | |
| | 5% CERTIFICATE SALE | $43.33 | $43.33 | $0.00 | |
| | ADVERTISING - REAL | $28.75 | $28.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $57.37 | $57.37 | $0.00 | |
| | TOTAL | $171.94 | $171.94 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34238 | Delinquent | $0.01 | $671.30 | |
| | TOTAL | | | $0.01 | $671.30 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 28,403 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 28,403 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 29,778 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 28,403 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 28,403 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 28,403 | 0 | 28,403 | |
| | BOARD OF COUNTY COMMISSIONERS | 28,403 | 0 | 28,403 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 29,778 | 0 | 29,778 | |
| | SUWANNEE RIVER WATER MGT DIST | 28,403 | 0 | 28,403 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 28,403 | 0 | 28,403 | |
NE DIV LOTS 15 & 16 DEPOT ADDITIONBLOCK 43.ORB 631-108, 650-518, 913-2316,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 34238 | 2025-42854 | TERINDA DANENE BROWN | 03/23/2026 | $368.13 | |
| | 2024 | 34079 | 2025-42854 | TERINDA DANENE BROWN | 03/23/2026 | $1,013.21 | |
| | 2023 | 30888 | 2023-2303957 | TERINDA HARPER DIXON TAXES | 11/30/2023 | $765.98 | |
| | 2022 | 35580 | 2024-42287 | TERINDA HARPER | 03/17/2025 | $831.69 | |
| | 2021 | 34834 | 2021-1204055 | terinda harper-dixon | 02/28/2022 | $658.09 | |
| | 2020 | 2002 | 2020-3503635 | HARPER-DIXON TERINDA | 02/22/2021 | $620.43 | |
| | 2019 | 2001 | 2020-3503635 | HARPER-DIXON TERINDA | 02/22/2021 | $811.62 | |
| | 2018 | 2012 | 2020-3503635 | HARPER-DIXON TERINDA | 02/22/2021 | $923.79 | |
| | 2017 | 2021 | 2019-3505003 | TERINDA HARPER | 03/16/2020 | $878.19 | |
| | 2016 | 2036 | 2018-9510247 | SAVVY FL LLC | 09/30/2019 | $0.00 | |
| | 2016 | 2036 | 2018-2707198 | HARPER PROP TAXES | 09/27/2019 | $896.72 | |
| | 2015 | 2036 | 2018-2703206 | HARPER R10992-000 | 01/25/2019 | $1,098.52 | |
| | 2014 | 2040 | 2016-3503957 | TERINDA HARPER | 03/22/2017 | $882.69 | |
| | 2013 | 2043 | 2015-3209409 | TERINDA HARPER | 04/29/2016 | $928.18 | |
| | 2012 | 2039 | 2015-3209409 | TERINDA HARPER | 04/29/2016 | $1,026.26 | |
| | 2011 | 2049 | 2014-3206727 | HARPER TERINDA | 02/18/2015 | $839.41 | |
| | 2010 | 132753 | 2010-2209461 | HARPER TERINDA D | 04/29/2011 | $636.28 | |
| | 2009 | 132758 | 2009-2603983 | DIXON WILLIE & TERINDA | 03/30/2010 | $615.37 | |
| | 2008 | 132518 | 2008-2209353 | HARPER TERINDA | 04/03/2009 | $517.67 | |
| | 2007 | 131838 | 2007-2207558 | DIXON TERINDA | 02/29/2008 | $488.72 | |
| | 2006 | 131206 | 2006-2209191 | HARPER- DIXON TERINDA | 03/30/2007 | $489.19 | |
| | 2005 | 130520 | 2005-2604199 | DIXON TERINDA | 03/27/2006 | $351.09 | |
| | 2004 | 129657 | 2004-2601511 | HARPER TERINDA | 03/25/2005 | $239.78 | |
| | 2003 | 129116 | 2003-2701341 | TERINDA D.HARPER-DIXON | 03/18/2004 | $212.62 | |
| | 2002 | 128663 | 2002-2200387 | NREIS | 02/11/2003 | $194.53 | |
| | 2001 | 128038 | 2001-1206140 | HARPER TERINDA D | 04/04/2002 | $186.71 | |
| | 2000 | 127419 | 2000-3004090 | TERINDA MILTON | 01/30/2001 | $176.97 | |
| | 1999 | 126945 | 1999-3004285 | HARPER MILTON | 02/08/2000 | $176.53 | |
| | 1998 | 126520 | 1998-2005659 | HARPER MILTON | 03/23/1999 | $176.53 | |
| | 1997 | 125883 | 1997-2004063 | HARPER MILTON | 03/23/1998 | $170.86 | |
| | 1996 | 125145 | 1996-1005804 | HARPER MILTON, SR | 03/25/1997 | $152.08 | |
| | 1995 | 124637 | 1995-3007702 | HARPER MILTON | 03/27/1996 | $145.96 | |
| | 1994 | 124394 | 1994-3004972 | HARPER MILTON | 02/08/1995 | $135.22 | |
| | 1993 | 123762 | 1993-1005265 | HARPER MILTON & JOSIE | 03/02/1994 | $133.08 | |
| | 1992 | 123142 | 1992-1007547 | HARPER MILTON & JOSSIE | 04/14/1993 | $87.88 | |
| | 1992 | 123142 | 1991-1015643 | HARPER MILTON | 06/24/1992 | $26.74 | |
| | 1991 | 122850 | 1992-1007547 | HARPER MILTON & JOSSIE | 04/14/1993 | $67.53 | |
| | 1991 | 122850 | 1991-3013792 | HARPER MILTON | 12/31/1991 | $29.71 | |
| | 1991 | 122850 | 1991-3009503 | HARPER MILTON | 09/26/1991 | $25.09 | |
| | 1991 | 122850 | 1990-1007507 | HARPER MILTON & JOSSIE | 07/01/1991 | $24.69 | |
| | 1990 | 22688 | 1990-3005144 | HARPER MILTON | 02/25/1991 | $104.02 | |
| | 1989 | 2215500.0001 | 1989-3005204 | HARPER MILTON | 02/05/1990 | $85.13 | |
| | 1989 | 2215500.0004 | 1989-3005204 | HARPER MILTON | 02/05/1990 | $19.80 | |