Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $9.18 | $9.18 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $14.64 | $14.64 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $1.40 | $1.40 | $0.00 | |
| | LOCAL | 3.2990 | $6.18 | $6.18 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $2.81 | $2.81 | $0.00 | |
| | Subtotal | 5.5470 | $10.39 | $10.39 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $0.63 | $0.63 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.5989 | $34.84 | $34.84 | $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 | $2.56 | $2.56 | $0.00 | |
| | 5% CERTIFICATE SALE | $4.39 | $4.39 | $0.00 | |
| | ADVERTISING - REAL | $26.00 | $26.00 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 | |
| | INTEREST ON PURCHASE | $9.69 | $9.69 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $7.26 | $7.26 | $0.00 | |
| | TOTAL | $73.40 | $73.40 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 1,873 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 1,873 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,873 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,873 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,873 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 1,873 | 0 | 1,873 | |
| | BOARD OF COUNTY COMMISSIONERS | 1,873 | 0 | 1,873 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,873 | 0 | 1,873 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,873 | 0 | 1,873 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,873 | 0 | 1,873 | |
NE DIV: N 1/3 OF E 1/2 OF NE COROF BLOCK 60. ORB 465-714, TD1118-1946
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 34309 | 2025-34080 | MAYO | 02/12/2026 | $122.16 | |
| | 2024 | 34150 | 2024-35328 | DENISE & DESMOND MAYO, R11058-001, R11058-003, R11 | 02/13/2025 | $94.77 | |
| | 2023 | 31181 | 2023-9510012 | TWENTYEIGHT FOURTEEN | 11/30/2023 | $92.06 | |
| | 2022 | 35853 | 2023-9510012 | TWENTYEIGHT FOURTEEN | 11/30/2023 | $158.64 | |
| | 2021 | 35110 | 2023-9510012 | TWENTYEIGHT FOURTEEN | 11/30/2023 | $176.75 | |
| | 2020 | 2071 | 2023-9510012 | TWENTYEIGHT FOURTEEN | 11/30/2023 | $196.39 | |
| | 2019 | 2070 | 2023-9510012 | TWENTYEIGHT FOURTEEN | 11/30/2023 | $209.63 | |
| | 2018 | 2084 | 2023-9510012 | TWENTYEIGHT FOURTEEN | 11/30/2023 | $254.80 | |
| | 2017 | 2093 | 2023-9510012 | TWENTYEIGHT FOURTEEN | 11/30/2023 | $255.46 | |
| | 2006 | 131278 | 2006-2702895 | ALAN MORRIS TDA | 02/21/2007 | $370.32 | |
| | 2005 | 130592 | 2006-2702895 | ALAN MORRIS TDA | 02/21/2007 | $341.35 | |
| | 2004 | 129729 | 2006-2702895 | ALAN MORRIS TDA | 02/21/2007 | $307.29 | |
| | 2003 | 129188 | 2006-2702895 | ALAN MORRIS TDA | 02/21/2007 | $306.34 | |
| | 2000 | 127492 | 2006-2702895 | ALAN MORRIS TDA | 02/21/2007 | $351.96 | |