Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $7.35 | $0.00 | $7.35 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $12.02 | $0.00 | $12.02 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $1.12 | $0.00 | $1.12 | |
| | LOCAL | 4.5040 | $6.76 | $0.00 | $6.76 | |
| | CAPITAL OUTLAY | 1.5000 | $2.25 | $0.00 | $2.25 | |
| | Subtotal | 6.7520 | $10.13 | $0.00 | $10.13 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $0.61 | $0.00 | $0.61 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $1.44 | $0.00 | $1.44 | |
| | TOTAL | 21.0383 | $31.55 | $0.00 | $31.55 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $46.13 | $0.00 | $46.13 | |
| | TOTAL | $46.13 | $0.00 | $46.13 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2020 | 2096 | Delinquent | $208.66 | $208.66 | |
| * | 2019 | 2095 | Delinquent | $1,739.17 | $1,739.17 | |
| | TOTAL | | | $1,947.83 | $1,947.83 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 0 | 1,500 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 0 | 1,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 0 | 1,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 0 | 1,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0 | 1,500 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 1,500 | 0 | 1,500 | |
| | BOARD OF COUNTY COMMISSIONERS | 1,500 | 0 | 1,500 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,500 | 0 | 1,500 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,500 | 0 | 1,500 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,500 | 0 | 1,500 | |
NE DIV: NW1/4 BLOCK 10MCELROYS S/D. ORB 705-853
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 34332 | 2025-99500343 | | 02/02/2026 | $114.20 | |
| | 2024 | 34173 | 2025-99500343 | | 02/02/2026 | $150.23 | |
| | 2023 | 31206 | 2025-99500343 | | 02/02/2026 | $182.29 | |
| | 2022 | 35981 | 2025-99500343 | | 02/02/2026 | $192.47 | |
| | 2021 | 35237 | 2025-99500343 | | 02/02/2026 | $206.50 | |
| | 2018 | 2109 | 2025-99500343 | | 02/02/2026 | $275.46 | |
| | 1993 | 123861 | 1993-3006719 | JONES CLAUDE | 03/28/1994 | $94.86 | |
| | 1992 | 123241 | 1992-3002897 | JONES ANNIE | 12/31/1992 | $79.06 | |
| | 1991 | 122949 | 1991-3017461 | JONES CLAUDIE | 04/08/1992 | $83.96 | |
| | 1990 | 22789 | 1990-3004663 | JONES JAMES & MATTIE | 01/31/1991 | $77.02 | |
| | 1989 | 2225600.0001 | 1989-1006658 | JONES JAMES & MATTIE | 05/29/1990 | $81.25 | |
| | 1989 | 2225600.0004 | 1989-1006658 | JONES JAMES & MATTIE | 05/29/1990 | $20.00 | |