Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $55.81 | $55.81 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $91.29 | $91.29 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $8.52 | $8.52 | $0.00 |
| LOCAL | 4.5040 | $51.30 | $51.30 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $17.08 | $17.08 | $0.00 |
| Subtotal | 6.7520 | $76.90 | $76.90 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $4.66 | $4.66 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $10.96 | $10.96 | $0.00 |
| TOTAL | 21.0383 | $239.62 | $239.62 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $46.13 | $46.13 | $0.00 |
| TOTAL | $46.13 | $46.13 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $8.57 | $8.57 | $0.00 |
| 5% CERTIFICATE SALE | $14.72 | $14.72 | $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 | $17.06 | $17.06 | $0.00 |
| TOTAL | $78.80 | $78.80 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 500 | 10,890 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 500 | 10,890 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 500 | 10,890 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 500 | 10,890 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 500 | 10,890 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 11,390 | 0 | 11,390 |
| BOARD OF COUNTY COMMISSIONERS | 11,390 | 0 | 11,390 |
| COLUMBIA COUNTY SCHOOL BOARD | 11,390 | 0 | 11,390 |
| SUWANNEE RIVER WATER MGT DIST | 11,390 | 0 | 11,390 |
| LAKE SHORE HOSPITAL AUTHORITY | 11,390 | 0 | 11,390 |
NE DIV: COMM AT NW COR OFBLOCK 58, RUN S 72 FT FOR POB,E 100 FT, S 53.4 FT, W 100 FT,N 53.4 FT TO POB & COMM AT NWCOR OF BLOCK 58, RUN S 125.4FT FOR POB, RUN E 100 FT, S53.3 FT, W 100 FT, N 53.3 FTTO POB & COMM AT NW COR OF
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 34304 | 2025-16379 | CoreLogic | 12/05/2025 | $6,555.63 |
| 2024 | 34145 | 2024-31308 | INTEGRITY TITLE SERVICES | 01/27/2025 | $265.40 |
| 2023 | 31176 | 2024-31308 | INTEGRITY TITLE SERVICES | 01/27/2025 | $376.43 |
| 2022 | 35848 | 2024-31308 | INTEGRITY TITLE SERVICES | 01/27/2025 | $440.39 |
| 2021 | 35105 | 2021-2502575 | TERRANCE JONES | 03/29/2022 | $266.43 |
| 2020 | 2066 | 2020-3503394 | JONES T R11055-001 | 02/02/2021 | $267.68 |
| 2019 | 2065 | 2020-3503394 | JONES T R11055-001 | 02/02/2021 | $377.57 |
| 2018 | 2079 | 2018-3506328 | TERRANCE JONES | 04/24/2019 | $295.00 |
| 2017 | 2088 | 2018-3506328 | TERRANCE JONES | 04/24/2019 | $393.84 |
| 2016 | 2103 | 2016-3506038 | TERRANCE JONES | 09/05/2017 | $364.55 |
| 2015 | 2103 | 2016-3506038 | TERRANCE JONES | 09/05/2017 | $390.47 |
| 2014 | 2107 | 2016-3503085 | TERRANCE JONES | 02/21/2017 | $418.32 |