Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $163.41 | $163.41 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $260.62 | $260.62 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $27.94 | $27.94 | $0.00 | |
| | LOCAL | 3.6430 | $136.09 | $136.09 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $56.04 | $56.04 | $0.00 | |
| | Subtotal | 5.8910 | $220.07 | $220.07 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $12.06 | $12.06 | $0.00 | |
| | TOTAL | 18.9675 | $656.16 | $656.16 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $252.02 | $252.02 | $0.00 | |
| | TOTAL | $252.02 | $252.02 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $27.25 | $27.25 | $0.00 | |
| | 5% CERTIFICATE SALE | $46.77 | $46.77 | $0.00 | |
| | ADVERTISING - REAL | $23.75 | $23.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $50.85 | $50.85 | $0.00 | |
| | TOTAL | $165.87 | $165.87 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 24,073 | 9,276 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 24,073 | 9,276 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 28,080 | 9,276 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 24,073 | 9,276 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 24,073 | 9,276 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 33,349 | 0 | 33,349 | |
| | BOARD OF COUNTY COMMISSIONERS | 33,349 | 0 | 33,349 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 37,356 | 0 | 37,356 | |
| | SUWANNEE RIVER WATER MGT DIST | 33,349 | 0 | 33,349 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 33,349 | 0 | 33,349 | |
NE DIV: BEG 92.41 FT S OF NW COROF BLOCK 48, RUN E 105.44 FT, S94.57 FT, W 105.26 FT, N 92.41FT TO POB. AKA PARCEL 1. ORB302-420, 390-126, QC 1057-2396.QC 1152-1123, NE DIV: BEG 96.73FT S OF NE COR OF BLOCK 48, RUNS 96.73 FT, W 105.20 FT, N
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 34259 | 2025-22504 | MARK LEWIS | 12/18/2025 | $937.53 | |
| | 2024 | 34100 | 2025-22504 | MARK LEWIS | 12/18/2025 | $923.41 | |
| | 2023 | 30909 | 2023-2502428 | LEWIS TRUCKING | 03/06/2024 | $742.06 | |
| | 2022 | 35702 | 2022-2500618 | MARK LEWIS | 11/08/2022 | $574.77 | |
| | 2021 | 34959 | 2022-2500618 | MARK LEWIS | 11/08/2022 | $1,074.05 | |
| | 2020 | 2023 | 2020-1502032 | MARK LEWIS TAXES | 03/25/2021 | $837.55 | |
| | 2019 | 2022 | 2019-2708164 | LEWIS PROP TAXERS | 08/14/2020 | $1,196.71 | |
| | 2018 | 2033 | 2018-3506526 | MARK LEWIS | 05/15/2019 | $1,039.27 | |
| | 2017 | 2042 | 2017-2705989 | MARK LEWIS | 07/18/2018 | $1,117.96 | |
| | 2016 | 2057 | 2016-2602145 | LEWIS MARK | 03/30/2017 | $699.92 | |
| | 2015 | 2057 | 2016-2602145 | LEWIS MARK | 03/30/2017 | $767.45 | |
| | 2014 | 2061 | 2014-3506682 | MARK LEWIS | 08/31/2015 | $757.92 | |
| | 2013 | 2064 | 2013-2604096 | LEWIS MARK | 07/18/2014 | $710.70 | |
| | 2012 | 2060 | 2012-2602550 | PARKER EARNETTA | 02/06/2013 | $540.66 | |
| | 2011 | 2070 | 2011-3206338 | PARKER EARNETTA | 01/24/2012 | $535.14 | |
| | 2010 | 132774 | 2010-2204993 | PARKER EARNETTA | 01/24/2011 | $566.46 | |
| | 2009 | 132779 | 2009-2204220 | PARKER EARNETTA | 12/31/2009 | $636.96 | |
| | 2008 | 132539 | 2008-3302227 | PARKER EARNETTA | 12/18/2008 | $721.30 | |
| | 2007 | 131859 | 2007-2207569 | HENRY GWENDOLYN A | 02/29/2008 | $976.86 | |
| | 2006 | 131227 | 2006-2602219 | HENRY GWENDOLY A | 12/18/2006 | $123.62 | |
| | 2005 | 130541 | 2005-2201166 | WILLIAMS CHARLES L JR | 11/21/2005 | $97.33 | |
| | 2004 | 129678 | 2004-2700781 | WILLIAMS CHARLES L JR | 12/01/2004 | $70.64 | |
| | 2003 | 129137 | 2003-2200434 | WILLIAMS CHARLES L JR | 12/01/2003 | $70.93 | |
| | 2002 | 128684 | 2002-1100581 | WILLIAMS CHARLES | 11/20/2002 | $51.20 | |
| | 2001 | 128059 | 2001-1002433 | WILLIAMS CHARLES | 12/03/2001 | $51.46 | |
| | 2000 | 127440 | 2000-2003147 | WILLIAMS CHARLES | 12/08/2000 | $51.36 | |
| | 1999 | 126966 | 1999-2002376 | WILLIAMS CHARLES | 12/01/1999 | $51.91 | |
| | 1998 | 126541 | 1998-1003092 | CHARLES L WILLIAMS | 01/12/1999 | $54.22 | |
| | 1997 | 125904 | 1997-1002385 | WILLIAMS CHARLES | 12/03/1997 | $53.22 | |
| | 1996 | 125166 | 1996-3004663 | CHARLES L WILLIAMS JR | 01/08/1997 | $54.99 | |
| | 1995 | 124658 | 1995-1002225 | WILLIAMS CHARLES L JR | 12/01/1995 | $54.11 | |
| | 1994 | 124415 | 1994-2000783 | CHARLES L. WILLIAMS JR. | 11/28/1994 | $54.28 | |
| | 1993 | 123783 | 1993-1004877 | WILLIAMS CHARLES L JR | 02/15/1994 | $55.04 | |
| | 1992 | 123163 | 1992-1004008 | WILLIAMS CHARLES L JR | 12/22/1992 | $53.45 | |
| | 1991 | 122871 | 1991-5100313 | CHARLES L WILLIAMS JR | 12/03/1991 | $52.92 | |
| | 1990 | 22710 | 1990-1006537 | CHARLES L WILLIAMS | 04/18/1991 | $44.28 | |
| | 1989 | 2217700.0001 | 1989-3002076 | WILLIAMS CHARLES L JR | 11/28/1989 | $41.72 | |