Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $13.48 | $13.48 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $22.04 | $22.04 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $2.06 | $2.06 | $0.00 |
| LOCAL | 3.9880 | $10.96 | $10.96 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $4.13 | $4.13 | $0.00 |
| Subtotal | 6.2360 | $17.15 | $17.15 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $1.06 | $1.06 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $2.65 | $2.65 | $0.00 |
| TOTAL | 20.4970 | $56.38 | $56.38 | $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 | $3.20 | $3.20 | $0.00 |
| 5% CERTIFICATE SALE | $5.50 | $5.50 | $0.00 |
| ADVERTISING - REAL | $18.75 | $18.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 |
| INTEREST ON PURCHASE | $4.33 | $4.33 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $88.24 | $88.24 | $0.00 |
| TOTAL | $142.52 | $142.52 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 34328 | Delinquent | $207.41 | $207.41 |
| 2024 | 34169 | Delinquent | $203.41 | $203.41 |
| 2023 | 31200 | Delinquent | $222.21 | $222.21 |
| TOTAL | | | $633.03 | $633.03 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 200 | 2,550 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 200 | 2,550 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 200 | 2,550 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 200 | 2,550 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 200 | 2,550 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 2,750 | 0 | 2,750 |
| BOARD OF COUNTY COMMISSIONERS | 2,750 | 0 | 2,750 |
| COLUMBIA COUNTY SCHOOL BOARD | 2,750 | 0 | 2,750 |
| SUWANNEE RIVER WATER MGT DIST | 2,750 | 0 | 2,750 |
| LAKE SHORE HOSPITAL AUTHORITY | 2,750 | 0 | 2,750 |
NE DIV: E1/2 OF E1/2 BLOCK 7MCELROYS S/D.ORB 480-22, 606-307
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2022 | 35975 | 2022-2507282 | adee farmer | 09/19/2023 | $161.89 |
| 2021 | 35231 | 2022-2507282 | adee farmer | 09/19/2023 | $166.00 |
| 2020 | 2090 | 2022-2507282 | adee farmer | 09/19/2023 | $216.39 |
| 2019 | 2089 | 2022-2507282 | adee farmer | 09/19/2023 | $249.30 |
| 2018 | 2103 | 2022-2507282 | adee farmer | 09/19/2023 | $276.84 |
| 2017 | 2112 | 2017-2100251 | ADEE FARMER | 11/13/2017 | $103.43 |
| 2016 | 2127 | 2017-2100251 | ADEE FARMER | 11/13/2017 | $159.92 |
| 2015 | 2127 | 2017-2100251 | ADEE FARMER | 11/13/2017 | $183.35 |
| 2014 | 2131 | 2017-2100251 | ADEE FARMER | 11/13/2017 | $205.52 |
| 2013 | 2133 | 2017-2100251 | ADEE FARMER | 11/13/2017 | $213.34 |
| 2012 | 2129 | 2012-2502558 | JAMES MORRIS D & CHERYL L | 03/26/2013 | $93.93 |
| 2011 | 2139 | 2011-1301594 | JAMES CHERYL L ETAL | 04/26/2012 | $88.53 |
| 2010 | 132843 | 2010-9920781 | CHERYL JAMES | 03/30/2011 | $86.77 |
| 2009 | 132848 | 2009-9920335 | CHERYL JAMES | 02/03/2010 | $99.17 |
| 2008 | 132608 | 2008-9920210 | CHERYL L JAAMES | 12/31/2008 | $96.95 |
| 2007 | 131929 | 2007-2502469 | JAMES CHERYL L ETAL | 01/31/2008 | $64.26 |
| 2006 | 131297 | 2006-2201859 | JAMES MORRIS D & CHERYL L | 11/15/2006 | $67.26 |
| 2005 | 130611 | 2005-2703560 | JAMES CHERYL L ETAL | 02/16/2006 | $67.79 |
| 2004 | 129748 | 2004-1000271 | JAMES MORRIS D & CHERYL L | 11/10/2004 | $38.92 |
| 2003 | 129207 | 2003-1001322 | JAMES CHERYL L ETAL | 01/26/2004 | $39.91 |
| 2002 | 128754 | 2002-2900177 | JAMES MORRIS D & CHERYL L | 11/13/2002 | $28.21 |
| 2001 | 128130 | 2001-1006694 | JAMES CHERYL L | 04/02/2002 | $29.53 |
| 2000 | 127511 | 2000-3005048 | JAMES CHERYL L | 03/08/2001 | $29.48 |
| 1999 | 127038 | 1999-2003044 | MORRIS CHERYL | 12/09/1999 | $28.91 |
| 1998 | 126612 | 1998-3004053 | JAMES MORRIS D & CHERYL L | 01/11/1999 | $29.51 |
| 1997 | 125975 | 1997-3004927 | JAMES CHERYL L | 02/17/1998 | $29.87 |
| 1996 | 125237 | 1996-3005573 | JAMES CHERYL L | 02/10/1997 | $30.22 |
| 1995 | 124730 | 1995-3002883 | JAMES CHERYL L | 11/30/1995 | $29.44 |
| 1994 | 124487 | 1994-1001139 | JAMES MORRIS D & CHERYL L | 11/15/1994 | $29.53 |
| 1993 | 123855 | 1993-2000500 | JAMES MORRIS D & CHERYL L | 11/23/1993 | $29.05 |
| 1992 | 123235 | 1992-1003044 | JAMES MORRIS D & CHERYL L | 12/03/1992 | $28.77 |
| 1991 | 122943 | 1991-3014210 | JAMES MORRIS D & CHERYL L | 01/13/1992 | $29.39 |
| 1990 | 22783 | 1990-1003275 | JAMES MORRIS D & CHERYL L | 01/10/1991 | $24.41 |
| 1989 | 2225000.0001 | 1989-1006150 | MORRIS D. JAMES | 04/05/1990 | $25.18 |