Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $14.28 | $14.28 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $23.36 | $23.36 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $2.18 | $2.18 | $0.00 | |
| | LOCAL | 4.5040 | $13.13 | $13.13 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $4.37 | $4.37 | $0.00 | |
| | Subtotal | 6.7520 | $19.68 | $19.68 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $1.19 | $1.19 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $2.80 | $2.80 | $0.00 | |
| | TOTAL | 21.0383 | $61.31 | $61.31 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $46.13 | $46.13 | $0.00 | |
| | TOTAL | $46.13 | $46.13 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $3.22 | $3.22 | $0.00 | |
| | 5% CERTIFICATE SALE | $5.53 | $5.53 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 | |
| | INTEREST ON PURCHASE | $2.17 | $2.17 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $11.48 | $11.48 | $0.00 | |
| | TOTAL | $63.40 | $63.40 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 0 | 2,915 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 0 | 2,915 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 0 | 2,915 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 0 | 2,915 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0 | 2,915 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 2,915 | 0 | 2,915 | |
| | BOARD OF COUNTY COMMISSIONERS | 2,915 | 0 | 2,915 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,915 | 0 | 2,915 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,915 | 0 | 2,915 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,915 | 0 | 2,915 | |
NE DIV: E1/2 OF NE1/4 BLOCK 20MCELROY'S S/D EX RD R/W.ORB 401-567, 783-739, 783-1314DC PAULINE JENNINGS 974-522,974-523,QCD 1023-2061, QCD1276-502
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 34359 | 2025-30484 | TERESA WESTON | 01/27/2026 | $139.64 | |
| | 2024 | 34199 | 2024-41564 | ALLEAN MCNEIL | 03/13/2025 | $114.89 | |
| | 2023 | 31343 | 2023-3102913 | TERESA WESTON | 03/11/2024 | $115.16 | |
| | 2022 | 36007 | 2022-2301577 | TERESA WESTON | 03/27/2023 | $104.61 | |
| | 2021 | 35366 | 2021-1204031 | weston teresa | 02/28/2022 | $104.62 | |
| | 2020 | 2121 | 2021-1204031 | weston teresa | 02/28/2022 | $166.05 | |
| | 2019 | 2120 | 2019-3803547 | TERESA WESTON | 04/29/2020 | $113.44 | |
| | 2018 | 2134 | 2019-3803431 | TERESA WESTON | 04/27/2020 | $186.86 | |
| | 2017 | 2143 | 2019-1400927 | TERESA WESTON | 10/25/2019 | $192.87 | |
| | 2016 | 2158 | 2017-1402234 | TERESA WESTON R11103-000 | 11/21/2017 | $170.84 | |
| | 2015 | 2158 | 2017-1402234 | TERESA WESTON R11103-000 | 11/21/2017 | $181.02 | |
| | 2014 | 2162 | 2014-3210713 | TERESA WESTON | 05/27/2015 | $135.72 | |
| | 2013 | 2164 | 2013-3211086 | rachel thomas | 05/30/2014 | $128.52 | |
| | 2012 | 2160 | 2012-2503401 | ALLEAN MCNEIL | 05/31/2013 | $129.17 | |
| | 2011 | 2170 | 2011-2401299 | ALLEAN T. MCNEIL | 06/15/2012 | $139.58 | |
| | 2010 | 132874 | 2010-2209597 | PAID BY ALLEAN MCNEIL | 05/02/2011 | $97.38 | |
| | 2009 | 132879 | 2009-2304348 | MCNEIL ALLEAN T | 05/20/2010 | $131.66 | |
| | 2008 | 132639 | 2008-2210092 | THOMAS RACHEL | 04/30/2009 | $112.75 | |
| | 2007 | 131960 | 2007-2210409 | THOMAS RACHEL | 05/01/2008 | $77.18 | |
| | 2006 | 131328 | 2006-2304399 | THOMAS RACHEL | 05/03/2007 | $82.48 | |
| | 2005 | 130642 | 2005-2206504 | RUSSELL THOMAS | 05/02/2006 | $76.45 | |
| | 2004 | 129779 | 2004-2501689 | THOMAS RACHELL ROSSIN | 04/05/2005 | $47.70 | |
| | 2003 | 129238 | 2003-1700327 | THOMAS RACHELL ROSSIN | 06/08/2004 | $76.08 | |
| | 2002 | 128785 | 2002-2900385 | JENNINGS WILLIE & PAULINE | 11/21/2002 | $32.24 | |
| | 2001 | 128161 | 2001-1101727 | JENNINGS WILLIE & PAULINE | 12/06/2001 | $32.73 | |
| | 2000 | 127542 | 2000-3003728 | JENNINGS WILLIE & PAULINE | 01/04/2001 | $33.01 | |
| | 1999 | 127069 | 1999-3004142 | JENNINGS WILLIE & PAULINE | 02/02/2000 | $33.70 | |
| | 1998 | 126643 | 1998-3004474 | JENNINGS WILLIE & PAULINE | 02/02/1999 | $34.08 | |
| | 1997 | 126006 | 1997-3004652 | JENNINGS WILLIE & PAULINE | 02/04/1998 | $34.15 | |
| | 1996 | 125268 | 1996-3005608 | JENNINGS WILLIE & PAULINE | 02/11/1997 | $34.56 | |
| | 1995 | 124761 | 1995-1004102 | JENNINGS WILLIE & PAULINE | 02/05/1996 | $34.71 | |
| | 1994 | 124518 | 1994-1004737 | JENNINGS WILLIE & PAULINE | 02/22/1995 | $148.90 | |
| | 1993 | 123886 | 1993-2001744 | OWENS JULIA EST | 04/05/1994 | $145.77 | |
| | 1992 | 123266 | 1992-1008440 | WILLIE JENNINGS | 05/26/1993 | $163.13 | |
| | 1989 | 2228100.0001 | 1989-3007976 | OWENS JULIA EST | 04/13/1990 | $114.01 | |