Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $8.81 | $8.81 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $14.06 | $14.06 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $1.34 | $1.34 | $0.00 |
| LOCAL | 3.2170 | $5.79 | $5.79 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $2.70 | $2.70 | $0.00 |
| Subtotal | 5.4650 | $9.83 | $9.83 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $0.55 | $0.55 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.4914 | $33.25 | $33.25 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $58.81 | $58.81 | $0.00 |
| TOTAL | $58.81 | $58.81 | $0.00 |
Assessments
| 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 |