Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $476.88 | $0.00 | $476.88 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $760.57 | $0.00 | $760.57 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $72.80 | $0.00 | $72.80 | |
| | LOCAL | 3.1010 | $301.80 | $0.00 | $301.80 | |
| | CAPITAL OUTLAY | 1.5000 | $145.98 | $0.00 | $145.98 | |
| | Subtotal | 5.3490 | $520.58 | $0.00 | $520.58 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $27.37 | $0.00 | $27.37 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 18.3453 | $1,785.41 | $0.00 | $1,785.41 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $445.09 | $0.00 | $445.09 | |
| | TOTAL | $445.09 | $0.00 | $445.09 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34279 | Current | $2,208.19 | $2,208.19 | |
| | 2024 | 34120 | Delinquent | $2,343.66 | $2,343.66 | |
| | 2023 | 31040 | Delinquent | $2,333.00 | $2,333.00 | |
| | TOTAL | | | $6,884.85 | $6,884.85 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 97,322 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 97,322 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 97,322 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 97,322 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 97,322 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 97,322 | 0 | 97,322 | |
| | BOARD OF COUNTY COMMISSIONERS | 97,322 | 0 | 97,322 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 97,322 | 0 | 97,322 | |
| | SUWANNEE RIVER WATER MGT DIST | 97,322 | 0 | 97,322 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 97,322 | 0 | 97,322 | |
NE DIV: LOT 3 BLOCK 53.LE 807-1884, DC 941-2361, WD 1007-1068,DC 1404-2598, QC 1404-2599, QC 1404-2604,QC 1457-61, QC 1459-1541,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 35721 | 2024-28490 | MARCUS PETERSON | 01/10/2025 | $1,948.23 | |
| | 2021 | 34977 | 2023-1503859 | ALLEN R11030-000 | 01/30/2024 | $1,880.89 | |
| | 2020 | 2041 | 2020-9924088 | KIMBERLY WALKER | 03/24/2021 | $802.39 | |
| | 2019 | 2040 | 2019-3504038 | KIMBERLY WALKER | 02/04/2020 | $811.36 | |
| | 2018 | 2051 | 2018-3503789 | KIMBERLY CLARIDY | 01/29/2019 | $811.88 | |
| | 2017 | 2060 | 2019-3504038 | KIMBERLY WALKER | 02/04/2020 | $972.71 | |
| | 2016 | 2075 | 2018-3503789 | KIMBERLY CLARIDY | 01/29/2019 | $952.96 | |
| | 2015 | 2075 | 2015-3103504 | JOANNE CHAPMAN | 03/18/2016 | $105.16 | |
| | 2015 | 2075 | 2015-3102908 | DAVID & JOANNE CHAPMAN | 02/29/2016 | $120.00 | |
| | 2015 | 2075 | 2015-3502611 | JOANNE CHAPMAN | 01/28/2016 | $57.97 | |
| | 2015 | 2075 | 2015-3502612 | JOANNE CHAPMAN | 01/28/2016 | $140.00 | |
| | 2015 | 2075 | 2015-9992894 | | 01/28/2016 | ($57.97) | |
| | 2015 | 2075 | 2015-3501662 | JOANNE CHAPMAN | 12/17/2015 | $200.00 | |
| | 2014 | 2079 | 2014-3209083 | davis joanne champman | 04/06/2015 | $322.82 | |
| | 2014 | 2079 | 2014-3207380 | DAVID CHAPMAN | 03/04/2015 | $200.00 | |
| | 2014 | 2079 | 2014-3205679 | david chapman | 01/27/2015 | $170.00 | |
| | 2014 | 2079 | 2014-3101246 | JOANNE CHAMPMAN | 12/03/2014 | $100.00 | |
| | 2013 | 2082 | 2013-3209320 | david & joanne chapman | 04/03/2014 | $103.70 | |
| | 2013 | 2082 | 2013-3208160 | CHAPMAN DAVID & JOANNE | 03/12/2014 | $100.00 | |
| | 2013 | 2082 | 2013-3502703 | DAVID & JOANNE CHAPMAN | 02/21/2014 | $92.54 | |
| | 2013 | 2082 | 2013-9992909 | | 02/21/2014 | ($92.54) | |
| | 2013 | 2082 | 2013-3206043 | CHAPMAN DAVID & JOAN | 01/29/2014 | $160.00 | |
| | 2013 | 2082 | 2013-3100848 | CHAPMAN JOANN | 12/17/2013 | $200.00 | |
| | 2012 | 2079 | 2012-1200484 | CHAPMAN DAVID & JOANNE | 03/01/2013 | $113.31 | |
| | 2012 | 2079 | 2012-3501275 | CHAPMAN DAVID & JOANNE | 02/06/2013 | $100.00 | |
| | 2012 | 2079 | 2012-3501139 | CHAPMAN DAVID & JOANNE | 01/18/2013 | $100.00 | |
| | 2012 | 2079 | 2012-3500875 | CHAPMAN DAVID & JOANNE | 12/31/2012 | $250.00 | |
| | 2011 | 2089 | 2011-3204055 | CHAPMAN DAVID & JOANNE | 12/14/2011 | $165.99 | |
| | 2010 | 132793 | 2010-2204338 | CHAPMAN DAVID | 01/05/2011 | $164.28 | |
| | 2009 | 132798 | 2009-2209031 | CHAPMAN DAVID & JOANNE | 04/05/2010 | $171.12 | |
| | 2008 | 132558 | 2008-2603368 | CHAPMAN DAVID & JOANNE | 02/24/2009 | $165.50 | |
| | 2007 | 131878 | 2007-2503050 | CHAPMAN DAVID & JOANNE | 03/06/2008 | $153.58 | |
| | 2006 | 131246 | 2006-2209697 | CHAPMAN DAVID & JOANNE | 04/10/2007 | $28.33 | |
| | 2006 | 131246 | 2005-3205593 | CHAPMAN DAVID & JOANNE | 07/28/2006 | $132.38 | |
| | 2005 | 130560 | 2005-2303268 | CHAPMAN DAVID & JOANNE | 02/17/2006 | $499.29 | |
| | 2004 | 129697 | 2004-2701738 | CHAPMAN DAVID & JOANNE | 03/22/2005 | $485.70 | |
| | 2003 | 129156 | 2003-2301163 | TITLE OFFICES LLC | 02/16/2004 | $444.88 | |
| | 2002 | 128703 | 2002-1700079 | JAMES TUNSIL | 06/09/2003 | $537.25 | |
| | 2001 | 128078 | 2001-1005634 | KING MARC KING/ V SHARPE | 03/15/2002 | $28.00 | |
| | 2000 | 127459 | 2000-2002522 | SHARP RALPH | 12/01/2000 | $26.88 | |
| | 1999 | 126986 | 1999-1000403 | SHARPE VALENTINE | 11/04/1999 | $26.88 | |
| | 1998 | 126562 | 1998-3001062 | SHARPE VALENTINE | 11/17/1998 | $26.88 | |
| | 1997 | 125925 | 1997-3000787 | SHARPE VALENTINE | 11/12/1997 | $26.88 | |
| | 1996 | 125187 | 1996-1000686 | SHARPE VALENTINE | 11/13/1996 | $26.88 | |
| | 1995 | 124680 | 1995-2000957 | SHARPE VALENTINE | 11/29/1995 | $26.88 | |
| | 1994 | 124437 | 1994-3000447 | SHARPE L C & VALENTINE | 11/07/1994 | $19.20 | |
| | 1993 | 123805 | 1993-3000904 | SHARPE L C & VALENTINE | 11/15/1993 | $19.20 | |
| | 1992 | 123185 | 1992-2000004 | SHARPE L C & VALENTINE | 11/03/1992 | $19.20 | |
| | 1991 | 122893 | 1991-1008499 | SHARPE L C & VALENTINE | 11/05/1991 | $19.20 | |
| | 1990 | 22732 | 1990-3001204 | SHARPE L C & VALENTINE | 11/20/1990 | $19.20 | |
| | 1989 | 2219900.0004 | 1989-3000373 | SHARPE L C & VALENTINE | 11/08/1989 | $19.20 | |