Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $20.58 | $0.00 | $20.58 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $32.82 | $0.00 | $32.82 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $3.14 | $0.00 | $3.14 |
| LOCAL | 3.1010 | $13.02 | $0.00 | $13.02 |
| CAPITAL OUTLAY | 1.5000 | $6.30 | $0.00 | $6.30 |
| Subtotal | 5.3490 | $22.46 | $0.00 | $22.46 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $1.18 | $0.00 | $1.18 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.3453 | $77.04 | $0.00 | $77.04 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $89.02 | $0.00 | $89.02 |
| TOTAL | $89.02 | $0.00 | $89.02 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $4.98 | $0.00 | $4.98 |
| 5% CERTIFICATE SALE | $8.55 | $0.00 | $8.55 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $13.77 | $0.00 | $13.77 |
| TOTAL | $74.30 | $0.00 | $74.30 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 34329 | Delinquent | $240.36 | $240.36 |
| 2024 | 34170 | Delinquent | $232.75 | $232.75 |
| TOTAL | | | $473.11 | $473.11 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 4,200 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 4,200 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 4,200 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 4,200 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 4,200 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 4,200 | 0 | 4,200 |
| BOARD OF COUNTY COMMISSIONERS | 4,200 | 0 | 4,200 |
| COLUMBIA COUNTY SCHOOL BOARD | 4,200 | 0 | 4,200 |
| SUWANNEE RIVER WATER MGT DIST | 4,200 | 0 | 4,200 |
| LAKE SHORE HOSPITAL AUTHORITY | 4,200 | 0 | 4,200 |
W1/2 OF E1/2 BLOCK 7 MCELROYS S/D.LE 585-727, QC 941-1812, QC 1184-1468,FS 1503-2426,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 31201 | 2024-51871 | FARMER ADEE RODNEY | 04/29/2025 | $219.52 |
| 2022 | 35976 | 2024-51871 | FARMER ADEE RODNEY | 04/29/2025 | $252.84 |
| 2021 | 35232 | 2024-51871 | FARMER ADEE RODNEY | 04/29/2025 | $284.53 |
| 2020 | 2091 | 2020-9923402 | CHERYL JAMES | 02/27/2021 | $130.19 |
| 2019 | 2090 | 2020-9923402 | CHERYL JAMES | 02/27/2021 | $198.47 |
| 2018 | 2104 | 2020-9923402 | CHERYL JAMES | 02/27/2021 | $223.20 |
| 2017 | 2113 | 2017-2100251 | ADEE FARMER | 11/13/2017 | $132.43 |
| 2016 | 2128 | 2017-2100251 | ADEE FARMER | 11/13/2017 | $195.86 |
| 2015 | 2128 | 2017-2100251 | ADEE FARMER | 11/13/2017 | $248.21 |
| 2014 | 2132 | 2017-2100251 | ADEE FARMER | 11/13/2017 | $279.46 |
| 2013 | 2134 | 2017-2100251 | ADEE FARMER | 11/13/2017 | $294.95 |
| 2012 | 2130 | 2012-2502558 | JAMES MORRIS D & CHERYL L | 03/26/2013 | $137.57 |
| 2011 | 2140 | 2011-1301594 | JAMES CHERYL L ETAL | 04/26/2012 | $88.53 |
| 2010 | 132844 | 2010-9920781 | CHERYL JAMES | 03/30/2011 | $86.77 |
| 2009 | 132849 | 2009-9920336 | CHERYL JAMES | 02/03/2010 | $99.17 |
| 2008 | 132609 | 2008-9920209 | CHERYL L JAMES | 12/31/2008 | $96.95 |
| 2007 | 131930 | 2007-2502469 | JAMES CHERYL L ETAL | 01/31/2008 | $64.26 |
| 2006 | 131298 | 2006-3301080 | MORRIS JAMES | 11/14/2006 | $67.26 |
| 2005 | 130612 | 2005-2703560 | JAMES CHERYL L ETAL | 02/16/2006 | $67.79 |
| 2004 | 129749 | 2004-1000270 | JAMES MORRIS | 11/10/2004 | $38.92 |
| 2003 | 129208 | 2003-1001322 | JAMES CHERYL L ETAL | 01/26/2004 | $39.91 |
| 2002 | 128755 | 2002-2301261 | JAMES CHERYL L ETAL | 01/21/2003 | $28.80 |
| 2001 | 128131 | 2001-1006694 | JAMES CHERYL L | 04/02/2002 | $29.53 |
| 2000 | 127512 | 2000-3005048 | JAMES CHERYL L | 03/08/2001 | $29.48 |
| 1999 | 127039 | 1999-2003044 | MORRIS CHERYL | 12/09/1999 | $28.91 |
| 1998 | 126613 | 1998-3004053 | JAMES MORRIS D & CHERYL L | 01/11/1999 | $29.51 |
| 1997 | 125976 | 1997-3004927 | JAMES CHERYL L | 02/17/1998 | $29.87 |
| 1996 | 125238 | 1996-3005573 | JAMES CHERYL L | 02/10/1997 | $30.22 |
| 1995 | 124731 | 1995-3002883 | JAMES CHERYL L | 11/30/1995 | $29.44 |
| 1994 | 124488 | 1994-1001139 | JAMES MORRIS D & CHERYL L | 11/15/1994 | $29.53 |
| 1993 | 123856 | 1993-2000500 | JAMES MORRIS D & CHERYL L | 11/23/1993 | $29.05 |
| 1992 | 123236 | 1992-1003044 | JAMES MORRIS D & CHERYL L | 12/03/1992 | $28.77 |
| 1991 | 122944 | 1991-3014210 | JAMES MORRIS D & CHERYL L | 01/13/1992 | $29.39 |
| 1990 | 22784 | 1990-1003276 | JAMES CHERYL L | 01/10/1991 | $12.20 |
| 1989 | 2225100.0001 | 1989-1006150 | MORRIS D. JAMES | 04/05/1990 | $12.60 |