Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $4.80 | $4.80 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $7.85 | $7.85 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.73 | $0.73 | $0.00 | |
| | LOCAL | 3.7810 | $3.71 | $3.71 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $1.47 | $1.47 | $0.00 | |
| | Subtotal | 6.0290 | $5.91 | $5.91 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $0.36 | $0.36 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 19.3137 | $18.92 | $18.92 | $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 | $2.08 | $2.08 | $0.00 | |
| | 5% CERTIFICATE SALE | $3.57 | $3.57 | $0.00 | |
| | ADVERTISING - REAL | $22.50 | $22.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 | |
| | INTEREST ON PURCHASE | $45.14 | $45.14 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $7.94 | $7.94 | $0.00 | |
| | TOTAL | $103.73 | $103.73 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34306 | Current | $105.93 | $105.93 | |
| | TOTAL | | | $105.93 | $105.93 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 980 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 980 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 980 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 980 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 980 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 980 | 0 | 980 | |
| | BOARD OF COUNTY COMMISSIONERS | 980 | 0 | 980 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 980 | 0 | 980 | |
| | SUWANNEE RIVER WATER MGT DIST | 980 | 0 | 980 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 980 | 0 | 980 | |
NE DIV: ALL EX 511 FT OFF WEND BLOCK 59. ORB 306-393,POA TO GLADYS DEESORB 815-2508, WD 1021-2381
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 34147 | 2024-42028 | Twentyeight Fourteen | 03/14/2025 | $79.29 | |
| | 2023 | 31178 | 2023-1800718 | James M Swisher Jr Clerk of Ci | 07/12/2024 | $82.95 | |
| | 2022 | 35850 | 2023-9510009 | BURNSIDE CURTIS ROBERT | 10/31/2023 | $136.59 | |
| | 2021 | 35107 | 2023-9510009 | BURNSIDE CURTIS ROBERT | 10/31/2023 | $151.63 | |
| | 2020 | 2068 | 2023-9510009 | BURNSIDE CURTIS ROBERT | 10/31/2023 | $173.05 | |
| | 2019 | 2067 | 2023-9510009 | BURNSIDE CURTIS ROBERT | 10/31/2023 | $195.46 | |
| | 2018 | 2081 | 2023-9510009 | BURNSIDE CURTIS ROBERT | 10/31/2023 | $221.92 | |
| | 2017 | 2090 | 2023-9510009 | BURNSIDE CURTIS ROBERT | 10/31/2023 | $236.68 | |
| | 2008 | 132586 | 2010-3302254 | HARDEN COLON SR & DEBORAH | 03/31/2011 | $447.81 | |
| | 2007 | 131907 | 2007-2604001 | HARDEN COLON | 03/31/2008 | $241.84 | |
| | 2006 | 131275 | 2006-1003699 | COLON HARDEN | 04/25/2007 | $266.22 | |
| | 2005 | 130589 | 2005-2503517 | HARDEN COLON SR | 03/30/2006 | $177.01 | |
| | 2004 | 129726 | 2004-1001252 | HARDEN COLON | 02/28/2005 | $148.00 | |
| | 2003 | 129185 | 2003-2901025 | DEESE GLADYS B | 02/23/2004 | $148.64 | |
| | 2002 | 128732 | 2002-1102025 | DEESE B W & GLADYS B | 03/13/2003 | $108.41 | |
| | 2001 | 128108 | 2001-1204211 | DEESE B W & GLADYS B | 02/12/2002 | $107.85 | |
| | 2000 | 127489 | 2000-1004056 | DEESE GLAYDS B | 02/28/2001 | $107.65 | |
| | 1999 | 127016 | 1999-3003743 | DEESE B W | 01/11/2000 | $107.71 | |
| | 1998 | 126592 | 1998-1003667 | DEESE B W | 02/22/1999 | $109.95 | |
| | 1997 | 125955 | 1999-1006055 | DEESE GLADYS | 08/10/2000 | $191.29 | |
| | 1996 | 125217 | 1996-3007553 | DEESE B W | 03/26/1997 | $112.63 | |
| | 1995 | 124710 | 1995-3009589 | DEESE B W | 06/12/1996 | $141.48 | |
| | 1994 | 124467 | 1994-1004904 | DEESE B W OR GLADYS B | 02/28/1995 | $112.35 | |
| | 1993 | 123835 | 1993-3003514 | DEES B W OR GLADYS | 12/22/1993 | $108.27 | |
| | 1992 | 123215 | 1992-3003773 | DEESE B W | 02/10/1993 | $109.50 | |
| | 1991 | 122923 | 1991-3012754 | DEESE B W JR & GLADYS | 12/06/1991 | $107.31 | |
| | 1990 | 22762 | 1990-1004172 | DEESE B W | 02/25/1991 | $27.46 | |
| | 1989 | 2222900.0001 | 1989-1005044 | DEESE B W | 03/16/1990 | $28.04 | |