Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $12.99 | $12.99 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $21.26 | $21.26 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $1.98 | $1.98 | $0.00 | |
| | LOCAL | 4.3200 | $11.46 | $11.46 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $3.98 | $3.98 | $0.00 | |
| | Subtotal | 6.5680 | $17.42 | $17.42 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $1.07 | $1.07 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $2.55 | $2.55 | $0.00 | |
| | TOTAL | 20.8477 | $55.29 | $55.29 | $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 | |
| | 3 PENALTY-RE | $3.17 | $3.17 | $0.00 | |
| | 5% CERTIFICATE SALE | $5.44 | $5.44 | $0.00 | |
| | ADVERTISING - REAL | $22.20 | $22.20 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $19.78 | $19.78 | $0.00 | |
| | TOTAL | $66.84 | $66.84 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34267 | Delinquent | $141.80 | $141.80 | |
| | TOTAL | | | $141.80 | $141.80 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 2,652 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 2,652 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,652 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,652 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,652 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 2,652 | 0 | 2,652 | |
| | BOARD OF COUNTY COMMISSIONERS | 2,652 | 0 | 2,652 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,652 | 0 | 2,652 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,652 | 0 | 2,652 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,652 | 0 | 2,652 | |
NE DIV: E1/2 OF SW1/4 BLOCK 49WD 1019-1132.WD 1064-455.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 34108 | 2024-60309 | VICKI JONES | 06/13/2025 | $179.01 | |
| | 2023 | 31028 | 2024-57926 | VIKKI JONES | 06/02/2025 | $194.33 | |
| | 2022 | 35710 | 2023-2503002 | VIKKI JONES | 05/30/2024 | $191.39 | |
| | 2021 | 34966 | 2023-2503002 | VIKKI JONES | 05/30/2024 | $176.18 | |
| | 2020 | 2030 | 2022-2601105 | VICKIE JONES | 03/30/2023 | $205.05 | |
| | 2019 | 2029 | 2021-1504227 | JONES 11018-001/002 | 03/30/2022 | $209.60 | |
| | 2018 | 2040 | 2018-9922068 | LATORIE JONES | 02/06/2019 | $104.30 | |
| | 2017 | 2049 | 2018-9922068 | LATORIE JONES | 02/06/2019 | $172.53 | |
| | 2016 | 2064 | 2018-9922068 | LATORIE JONES | 02/06/2019 | $202.32 | |
| | 2015 | 2064 | 2018-9922075 | LATORIE JONES | 02/06/2019 | $204.42 | |
| | 2014 | 2068 | 2014-9921584 | LATORIE JONES | 04/27/2015 | $101.67 | |
| | 2013 | 2071 | 2014-9921584 | LATORIE JONES | 04/27/2015 | $159.38 | |
| | 2012 | 2068 | 2014-9921584 | LATORIE JONES | 04/27/2015 | $193.34 | |
| | 2011 | 2078 | 2011-9921007 | LATORIE JONES | 03/30/2012 | $88.09 | |
| | 2010 | 132782 | 2011-9921007 | LATORIE JONES | 03/30/2012 | $151.61 | |
| | 2009 | 132787 | 2011-9921007 | LATORIE JONES | 03/30/2012 | $204.54 | |
| | 2008 | 132547 | 2010-2400854 | IVR/PAID BY PHONE | 03/31/2011 | $192.49 | |
| | 2007 | 131867 | 2007-2604707 | JONES VIKKI | 05/20/2008 | $91.20 | |
| | 2006 | 131235 | 2006-2604774 | SMART START CHILDCARE CTR | 04/02/2007 | $72.85 | |
| | 2005 | 130549 | 2005-2200871 | STEWART KANAAN CHARLES | 11/09/2005 | $67.27 | |
| | 2004 | 129686 | 2004-2700479 | STEWART KANAAN CHARLES | 11/19/2004 | $40.45 | |
| | 2003 | 129145 | 2003-2300253 | BELL CHARLIE | 12/02/2003 | $40.63 | |
| | 2002 | 128692 | 2002-2600250 | BELL CHARLES L | 12/03/2002 | $29.33 | |
| | 2001 | 128067 | 2001-1205670 | BELL CHARLIE | 03/29/2002 | $30.70 | |
| | 2000 | 127448 | 2000-2002782 | BELL CHARLIE | 12/04/2000 | $29.41 | |
| | 1999 | 126974 | 1999-2002564 | BELL CHARLES L | 12/02/1999 | $29.74 | |
| | 1998 | 126549 | 1998-3002690 | BELL CHARLIE | 12/03/1998 | $30.05 | |
| | 1997 | 125912 | 1997-2001762 | BELL CHARLIE | 12/03/1997 | $30.11 | |
| | 1996 | 125174 | 1996-3004228 | BELL CHARLIE | 12/27/1996 | $30.79 | |
| | 1995 | 124666 | 1995-3003282 | BELL CHARLIE | 12/05/1995 | $30.60 | |
| | 1994 | 124423 | 1994-2002027 | BELL CHARLIE | 03/30/1995 | $31.98 | |
| | 1993 | 123791 | 1993-1003070 | BELL CHARLIE | 12/08/1993 | $30.20 | |
| | 1992 | 123171 | 1992-1003267 | BELL CHARLIE | 12/04/1992 | $29.93 | |
| | 1991 | 122879 | 1991-3012397 | BELL CHARLIE | 12/04/1991 | $29.94 | |
| | 1990 | 22718 | 1990-3004579 | BELL CHARLIE | 01/29/1991 | $14.49 | |
| | 1989 | 2218500.0001 | 1989-3006949 | BELL CHARLIE | 03/27/1990 | $14.95 | |