Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $39.89 | $39.89 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $63.61 | $63.61 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $6.09 | $6.09 | $0.00 | |
| | LOCAL | 3.2170 | $26.19 | $26.19 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $12.21 | $12.21 | $0.00 | |
| | Subtotal | 5.4650 | $44.49 | $44.49 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $2.53 | $2.53 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.4914 | $150.52 | $150.52 | $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 | $0.00 | $0.00 | $0.00 | |
| | Interest | $6.35 | $6.35 | $0.00 | |
| | TOTAL | $6.35 | $6.35 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 1,300 | 6,840 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 1,300 | 6,840 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,300 | 6,840 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,300 | 6,840 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,300 | 6,840 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 8,140 | 0 | 8,140 | |
| | BOARD OF COUNTY COMMISSIONERS | 8,140 | 0 | 8,140 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 8,140 | 0 | 8,140 | |
| | SUWANNEE RIVER WATER MGT DIST | 8,140 | 0 | 8,140 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 8,140 | 0 | 8,140 | |
NE DIV: E1/2 BLOCK 15 MCELROYSS/D. PROBATE #80-44CP442-262-263, 448-748-749,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 34344 | 2025-37204 | ETHEL COOPER | 02/27/2026 | $235.97 | |
| | 2024 | 34185 | 2024-36892 | KENT PETERSON | 02/24/2025 | $208.92 | |
| | 2023 | 31329 | 2023-6251652 | ethel cooper | 04/08/2024 | $218.13 | |
| | 2022 | 35993 | 2022-1208176 | PETERSON KENT | 03/02/2023 | $201.79 | |
| | 2021 | 35249 | 2021-1201802 | cooper ethel | 01/12/2022 | $200.69 | |
| | 2020 | 2108 | 2020-3106723 | kent peterson | 01/13/2021 | $203.47 | |
| | 2019 | 2107 | 2019-3802624 | KENT PETERSON | 04/02/2020 | $217.25 | |
| | 2018 | 2121 | 2018-2702982 | PETERSON R11091-000 | 01/14/2019 | $214.69 | |
| | 2017 | 2130 | 2017-3505815 | KENT PETERSON | 05/21/2018 | $258.90 | |
| | 2016 | 2145 | 2016-3503169 | KENT PETTERSON | 02/23/2017 | $215.21 | |
| | 2015 | 2145 | 2015-3101155 | KENT PETERSON | 12/03/2015 | $204.72 | |
| | 2014 | 2149 | 2014-3502341 | KENT PETERSON | 12/15/2014 | $204.87 | |
| | 2013 | 2151 | 2013-3801195 | PD BY REGINAL MULLINS | 04/29/2014 | $210.32 | |
| | 2012 | 2147 | 2013-3801195 | PD BY REGINAL MULLINS | 04/29/2014 | $311.94 | |
| | 2011 | 2157 | 2013-3801195 | PD BY REGINAL MULLINS | 04/29/2014 | $301.91 | |
| | 2010 | 132861 | 2013-3801195 | PD BY REGINAL MULLINS | 04/29/2014 | $346.20 | |
| | 2009 | 132866 | 2013-3801195 | PD BY REGINAL MULLINS | 04/29/2014 | $462.50 | |
| | 2008 | 132626 | 2011-3501767 | PINKIE TIMMONS | 03/30/2012 | $398.49 | |
| | 2007 | 131947 | 2007-2603346 | PETERSON KENT | 02/29/2008 | $174.07 | |
| | 2006 | 131315 | 2006-3202194 | PETERSON KENT | 03/02/2007 | $187.91 | |
| | 2005 | 130629 | 2006-3202194 | PETERSON KENT | 03/02/2007 | $204.84 | |
| | 2004 | 129766 | 2004-2901544 | COOPER ETHEL | 04/19/2005 | $111.95 | |
| | 2003 | 129225 | 2003-3101437 | PETERSON DORETHA | 01/30/2004 | $106.97 | |
| | 2002 | 128772 | 2002-2701390 | PETERSON DOREATHA | 02/11/2003 | $78.02 | |
| | 2001 | 128148 | 2001-1004474 | DORTHEA PETERSON | 02/04/2002 | $78.41 | |
| | 2000 | 127529 | 2000-2005163 | DOREATHA PETERSON | 02/28/2001 | $78.26 | |
| | 1999 | 127056 | 1999-3004277 | COOPER ETHEL | 02/08/2000 | $79.10 | |
| | 1998 | 126630 | 1998-2005764 | PETERSON DAN | 03/29/1999 | $82.54 | |
| | 1997 | 125993 | 1997-3007062 | COOPER ETHEL | 04/07/1998 | $85.18 | |
| | 1996 | 125255 | 1996-3009171 | COOPER ETHEL | 05/16/1997 | $99.83 | |
| | 1995 | 124748 | 1995-1006901 | COOPER ETHEL | 05/09/1996 | $93.04 | |
| | 1994 | 124505 | 1994-1007149 | PETERSON DAN | 05/30/1995 | $110.90 | |
| | 1993 | 123873 | 1995-1006901 | COOPER ETHEL | 05/09/1996 | $162.69 | |
| | 1992 | 123253 | 1994-1007149 | PETERSON DAN | 05/30/1995 | $157.01 | |
| | 1991 | 122961 | 1992-3003436 | KAREN PETERSON | 01/27/1993 | $132.96 | |
| | 1990 | 22801 | 1992-3003436 | KAREN PETERSON | 01/27/1993 | $110.61 | |
| | 1989 | 2226800.0001 | 1992-3003436 | KAREN PETERSON | 01/27/1993 | $127.25 | |
| | 1988 | 2147400.0001 | 1992-3003436 | KAREN PETERSON | 01/27/1993 | $134.63 | |
| | 1987 | 2019400.0001 | 1992-3003436 | KAREN PETERSON | 01/27/1993 | $148.45 | |
| | 1986 | 7368700.0001 | 1988-9990417 | PETERSON CORINE ESTA | 05/30/1989 | $183.15 | |