Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $11.03 | $11.03 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $17.58 | $17.58 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $1.68 | $1.68 | $0.00 | |
| | LOCAL | 3.1430 | $7.07 | $7.07 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $3.38 | $3.38 | $0.00 | |
| | Subtotal | 5.3910 | $12.13 | $12.13 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.66 | $0.66 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3997 | $41.40 | $41.40 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $61.26 | $61.26 | $0.00 | |
| | TOTAL | $61.26 | $61.26 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $3.08 | $3.08 | $0.00 | |
| | TOTAL | $14.08 | $14.08 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2025 | 34335 | Current | $129.00 | $129.00 | |
| * | 2017 | 2121 | Delinquent | $3,346.88 | $3,346.88 | |
| | TOTAL | | | $3,475.88 | $3,475.88 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 2,250 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 2,250 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,250 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,250 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,250 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 2,250 | 0 | 2,250 | |
| | BOARD OF COUNTY COMMISSIONERS | 2,250 | 0 | 2,250 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,250 | 0 | 2,250 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,250 | 0 | 2,250 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,250 | 0 | 2,250 | |
NE DIV: SE1/4 EX RD R/W BLOCK 11 MCELROYS S/D.TD 1086-1734, WD 1102-1094, QC 1155-1567,WD 1184-2232,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 34176 | 2024-99500560 | HEVVY, LLC | 05/30/2025 | $116.74 | |
| | 2023 | 31320 | 2024-99500560 | HEVVY, LLC | 05/30/2025 | $195.56 | |
| | 2022 | 35984 | 2024-99500560 | HEVVY, LLC | 05/30/2025 | $210.98 | |
| | 2021 | 35240 | 2024-99500560 | HEVVY, LLC | 05/30/2025 | $233.67 | |
| | 2021 | 35240 | 2021-9991720 | | 04/29/2022 | ($93.08) | |
| | 2021 | 35240 | 2021-5000823 | WILLIAM BATES | 03/09/2022 | $93.08 | |
| | 2020 | 2099 | 2024-99500560 | HEVVY, LLC | 05/30/2025 | $255.40 | |
| | 2019 | 2098 | 2024-99500560 | HEVVY, LLC | 05/30/2025 | $281.59 | |
| | 2018 | 2112 | 2024-99500560 | HEVVY, LLC | 05/30/2025 | $321.79 | |
| | 2018 | 2112 | 2021-9991719 | | 04/29/2022 | ($229.32) | |
| | 2018 | 2112 | 2021-5000823 | WILLIAM BATES | 03/09/2022 | $229.32 | |
| | 2008 | 132617 | 2008-2606072 | RESULTS REALTY OF | 07/20/2009 | $158.73 | |
| | 2007 | 131938 | 2008-2606072 | RESULTS REALTY OF | 07/20/2009 | $380.59 | |
| | 2006 | 131306 | 2006-2501016 | RANDELL BURNHAM | 11/21/2006 | $81.33 | |
| | 2005 | 130620 | 2005-3501307 | IVOL,LETHA DICKS,MARILYN W TDA | 04/05/2006 | $88.93 | |
| | 2004 | 129757 | 2005-3501307 | IVOL,LETHA DICKS,MARILYN W TDA | 04/05/2006 | $267.51 | |
| | 2003 | 129216 | 2005-3501307 | IVOL,LETHA DICKS,MARILYN W TDA | 04/05/2006 | $266.89 | |
| | 2002 | 128763 | 2005-3501307 | IVOL,LETHA DICKS,MARILYN W TDA | 04/05/2006 | $280.75 | |
| | 2001 | 128139 | 2005-3501307 | IVOL,LETHA DICKS,MARILYN W TDA | 04/05/2006 | $296.53 | |
| | 2000 | 127520 | 2005-3501307 | IVOL,LETHA DICKS,MARILYN W TDA | 04/05/2006 | $317.07 | |
| | 1999 | 127047 | 2005-3501307 | IVOL,LETHA DICKS,MARILYN W TDA | 04/05/2006 | $341.85 | |
| | 1989 | 2225900.0004 | 2005-3501307 | IVOL,LETHA DICKS,MARILYN W TDA | 04/05/2006 | $93.10 | |
| | 1988 | 2146500.0004 | 2005-3501307 | IVOL,LETHA DICKS,MARILYN W TDA | 04/05/2006 | $98.50 | |