Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $231.77 | $231.77 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $379.12 | $379.12 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $37.63 | $37.63 | $0.00 |
| LOCAL | 3.9880 | $200.64 | $200.64 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $75.47 | $75.47 | $0.00 |
| Subtotal | 6.2360 | $313.74 | $313.74 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $18.16 | $18.16 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $45.50 | $45.50 | $0.00 |
| TOTAL | 20.4970 | $988.29 | $988.29 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $252.02 | $252.02 | $0.00 |
| TOTAL | $252.02 | $252.02 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $37.21 | $37.21 | $0.00 |
| 5% CERTIFICATE SALE | $63.88 | $63.88 | $0.00 |
| ADVERTISING - REAL | $22.50 | $22.50 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $68.70 | $68.70 | $0.00 |
| TOTAL | $208.54 | $208.54 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 34312 | Delinquent | $612.79 | $612.79 |
| TOTAL | | | $612.79 | $612.79 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 44,501 | 2,800 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 44,501 | 2,800 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 47,510 | 2,800 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 44,501 | 2,800 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 44,501 | 2,800 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 47,301 | 0 | 47,301 |
| BOARD OF COUNTY COMMISSIONERS | 47,301 | 0 | 47,301 |
| COLUMBIA COUNTY SCHOOL BOARD | 50,310 | 0 | 50,310 |
| SUWANNEE RIVER WATER MGT DIST | 47,301 | 0 | 47,301 |
| LAKE SHORE HOSPITAL AUTHORITY | 47,301 | 0 | 47,301 |
NE DIV: BEG 34 FT S OF NW COR,RUN S 70 FT, E 80 FT, N 70 FT,W 80 FT TO POB. BLOCK 60.483-100, 755-032-033, 755-482,936-1567, CT 981-2108, WD 1013-2746, WD 1116-147, TD 1275-511, CORR TD 1275-1894, QC1365-1928, QC 1377-444,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 34153 | 2024-42028 | Twentyeight Fourteen | 03/14/2025 | $362.77 |
| 2023 | 31184 | 2025-50414 | George Vanessa | 04/24/2026 | $518.51 |
| 2022 | 35856 | 2024-42013 | Twentyeight Fourteen 2022 | 03/14/2025 | $1,651.85 |
| 2021 | 35113 | 2023-1800015 | George Vanessa | 10/06/2023 | $1,456.95 |
| 2020 | 2074 | 2022-2503556 | VANESSA GEORGE | 02/15/2023 | $1,341.16 |
| 2019 | 2073 | 2019-3507312 | VANESSA GEORGE | 08/21/2020 | $1,448.85 |
| 2018 | 2087 | 2019-2705800 | GEORGE PROP TAXES | 04/17/2020 | $1,338.39 |
| 2017 | 2096 | 2019-3503804 | vanessa george | 01/22/2020 | $1,300.61 |
| 2016 | 2111 | 2018-2704677 | WARREN / GEORGE R11060-000 | 03/29/2019 | $1,280.34 |
| 2015 | 2111 | 2015-9920957 | CARLOS CUNILLERA | 12/31/2015 | $1,007.17 |
| 2014 | 2115 | 2016-9921565 | WANDA HERRERA | 02/16/2017 | $1,202.61 |
| 2013 | 2117 | 2013-1820159 | MAGNOLIA TC3 | 05/22/2014 | $1,232.04 |
| 2012 | 2113 | 2012-9510262 | FL COMM BNK CLTRLASSGNEE | 09/30/2013 | $1,363.54 |
| 2011 | 2123 | 2012-9510262 | FL COMM BNK CLTRLASSGNEE | 09/30/2013 | $1,387.60 |
| 2009 | 132832 | 2011-3501400 | REFUGE CHURCH & DONATHAN | 02/28/2012 | $1,744.09 |
| 2008 | 132592 | 2011-3217895 | REFUGE CHURCH & DONATHAN | 09/28/2012 | $2,649.25 |
| 2007 | 131913 | 2009-2208820 | SHAW DONATHAN W | 03/31/2010 | $1,996.32 |
| 2006 | 131281 | 2008-2703718 | DONATHAN SHAW | 03/18/2009 | $1,618.48 |
| 2005 | 130595 | 2007-3305150 | DONATHAN SHAW | 04/04/2008 | $1,303.08 |
| 2004 | 129732 | 2004-1000710 | ELLIS LEON H & JEANNIE B | 12/02/2004 | $860.08 |
| 2003 | 129191 | 2003-2500410 | CNB NATIONAL BANK | 11/17/2003 | $697.12 |
| 2002 | 128738 | 2003-2602415 | TITLE OFFICES, LLC | 05/24/2004 | $901.22 |
| 2001 | 128114 | 2003-2602415 | TITLE OFFICES, LLC | 05/24/2004 | $1,082.34 |
| 2000 | 127495 | 2001-1000164 | EDDIE ANDERSON ATTORNEY | 10/04/2001 | $814.46 |
| 1999 | 127022 | 2001-1000164 | EDDIE ANDERSON ATTORNEY | 10/04/2001 | $943.27 |
| 1998 | 126596 | 2001-1000164 | EDDIE ANDERSON ATTORNEY | 10/04/2001 | $1,005.34 |
| 1997 | 125959 | 2001-1000164 | EDDIE ANDERSON ATTORNEY | 10/04/2001 | $1,051.12 |
| 1996 | 125221 | 2001-1000164 | EDDIE ANDERSON ATTORNEY | 10/04/2001 | $1,191.87 |
| 1996 | 125221 | 1996-9960009 | CHOICE RUFUS | 06/06/1997 | ($605.10) |
| 1996 | 125221 | 1996-1007375 | CHOICE RUFUS | 05/02/1997 | $605.10 |
| 1995 | 124714 | 1995-1003012 | CHOICE RUFUS | 12/27/1995 | $566.25 |
| 1994 | 124471 | 1994-1006861 | JAC TRUCKING, INC | 05/01/1995 | $554.85 |
| 1993 | 123839 | 1993-1007796 | CHOICE RUFUS | 05/27/1994 | $568.38 |
| 1992 | 123219 | 1992-1007868 | CHOICE RUFUS | 04/30/1993 | $455.63 |
| 1991 | 122927 | 1991-3018111 | CHOICE RUFUS | 05/22/1992 | $479.89 |
| 1990 | 22766 | 1990-3008323 | CHOICE RUFUS | 05/24/1991 | $488.19 |
| 1989 | 2223300.0001 | 1989-3008879 | CHOICE RUFUS | 06/01/1990 | $232.43 |
| 1989 | 2223300.0004 | 1989-3012152 | CHOICE RUFUS | 08/31/1990 | $50.52 |