Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $16.99 | $0.00 | $16.99 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $27.80 | $0.00 | $27.80 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $2.59 | $0.00 | $2.59 | |
| | LOCAL | 4.2010 | $14.58 | $0.00 | $14.58 | |
| | CAPITAL OUTLAY | 1.5000 | $5.20 | $0.00 | $5.20 | |
| | Subtotal | 6.4490 | $22.37 | $0.00 | $22.37 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $1.37 | $0.00 | $1.37 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $3.34 | $0.00 | $3.34 | |
| | Tax Sale | 0.0000 | ($173.46) | $0.00 | ($173.46) | |
| | TOTAL | 20.7208 | ($101.59) | $0.00 | ($101.59) | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $50.40 | $0.00 | $50.40 | |
| | TOTAL | $50.40 | $0.00 | $50.40 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34239 | Delinquent | $222.37 | $222.37 | |
| | 2024 | 34080 | Delinquent | $211.60 | $211.60 | |
| | 2023 | 30889 | Delinquent | $254.13 | $254.13 | |
| | 2022 | 35581 | Delinquent | $271.16 | $271.16 | |
| | 2021 | 34835 | Delinquent | $297.02 | $297.02 | |
| | 2020 | 2003 | Delinquent | $327.60 | $327.60 | |
| * | 2019 | 2002 | Delinquent | $401.93 | $401.93 | |
| | TOTAL | | | $1,985.81 | $1,985.81 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 3,468 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 3,468 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,468 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,468 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,468 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 3,468 | 0 | 3,468 | |
| | BOARD OF COUNTY COMMISSIONERS | 3,468 | 0 | 3,468 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,468 | 0 | 3,468 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,468 | 0 | 3,468 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,468 | 0 | 3,468 | |
NE DIV: S1/2 OF W 68.4 FT OFBLOCK 44. ORB 822-2395,893-2683, 901-219,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2006 | 131207 | 2006-3501052 | CITIFINANCIAL | 05/14/2007 | $524.37 | |
| | 2006 | 131207 | 2005-2903558 | MILLIGAN ANNIE R | 07/12/2006 | $130.81 | |
| | 2005 | 130521 | 2006-3501052 | CITIFINANCIAL | 05/14/2007 | $600.72 | |
| | 2004 | 129658 | 2004-1000906 | MILLIGAN ANNIE R | 12/28/2004 | $430.80 | |
| | 2003 | 129117 | 2004-2301136 | MILLIGAN ANNIE R | 02/10/2005 | $502.13 | |
| | 2002 | 128664 | 2003-2301531 | MILLIGAN ANNIE R | 07/19/2004 | $530.13 | |
| | 2001 | 128039 | 2001-1005558 | MILLIGAN ANNIE R | 03/13/2002 | $369.37 | |
| | 2000 | 127420 | 2001-1005558 | MILLIGAN ANNIE R | 03/13/2002 | $105.70 | |
| | 1999 | 126946 | 1999-2000594 | PERSONS JOSEPH N | 11/10/1999 | $171.44 | |
| | 1998 | 126521 | 1998-1001357 | PERSONS JOSEPH N | 11/18/1998 | $171.19 | |
| | 1997 | 125884 | 1997-2000242 | PERSONS JOSEPH N | 11/06/1997 | $166.19 | |
| | 1996 | 125146 | 1996-3000438 | PERSONS JOSEPH N | 11/07/1996 | $232.38 | |
| | 1995 | 124638 | 1995-3006405 | T/D/A/ ROBIN YOUNGBLOOD | 03/04/1996 | $228.33 | |
| | 1994 | 124395 | 1994-1004329 | YOUNGBLOOD ROBIN | 01/23/1995 | $215.70 | |
| | 1993 | 123763 | 1995-3006405 | T/D/A/ ROBIN YOUNGBLOOD | 03/04/1996 | $320.44 | |
| | 1992 | 123143 | 1995-3006405 | T/D/A/ ROBIN YOUNGBLOOD | 03/04/1996 | $288.62 | |
| | 1991 | 122851 | 1995-3006405 | T/D/A/ ROBIN YOUNGBLOOD | 03/04/1996 | $328.80 | |
| | 1990 | 22689 | 1990-1007474 | CLARA JOHNSON | 06/28/1991 | $214.56 | |
| | 1989 | 2215600.0004 | 1995-3006405 | T/D/A/ ROBIN YOUNGBLOOD | 03/04/1996 | $56.50 | |