Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $16.72 | $16.72 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $27.35 | $27.35 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $2.55 | $2.55 | $0.00 |
| LOCAL | 4.5040 | $15.37 | $15.37 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $5.12 | $5.12 | $0.00 |
| Subtotal | 6.7520 | $23.04 | $23.04 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $1.40 | $1.40 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $3.28 | $3.28 | $0.00 |
| TOTAL | 21.0383 | $71.79 | $71.79 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $230.67 | $230.67 | $0.00 |
| TOTAL | $230.67 | $230.67 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $9.07 | $9.07 | $0.00 |
| 5% CERTIFICATE SALE | $15.58 | $15.58 | $0.00 |
| ADVERTISING - REAL | $22.20 | $22.20 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 |
| Interest | $26.95 | $26.95 | $0.00 |
| TOTAL | $90.05 | $90.05 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 34374 | Delinquent | $1,082.78 | $1,082.78 |
| TOTAL | | | $1,082.78 | $1,082.78 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 0 | 3,412 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 0 | 3,412 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 0 | 3,412 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 0 | 3,412 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 0 | 3,412 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 3,412 | 0 | 3,412 |
| BOARD OF COUNTY COMMISSIONERS | 3,412 | 0 | 3,412 |
| COLUMBIA COUNTY SCHOOL BOARD | 3,412 | 0 | 3,412 |
| SUWANNEE RIVER WATER MGT DIST | 3,412 | 0 | 3,412 |
| LAKE SHORE HOSPITAL AUTHORITY | 3,412 | 0 | 3,412 |
NE DIV BEG SW COR, RUN N 55 FTE 120 FT, S 5 FT, W 13 FT, S50 FT, W 107 FT TO POB. BLK 29MCELROYS S/D. ORB 771-418,775-1609, TD 1290-48, AG 1316-2267
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 34214 | 2024-42028 | Twentyeight Fourteen | 03/14/2025 | $728.05 |
| 2023 | 31471 | 2025-50414 | George Vanessa | 04/24/2026 | $1,069.23 |
| 2022 | 36125 | 2024-42013 | Twentyeight Fourteen 2022 | 03/14/2025 | $744.34 |
| 2021 | 35381 | 2023-1800015 | George Vanessa | 10/06/2023 | $375.97 |
| 2021 | 35381 | 2020-1505159 | CLARENCE ROSSIN | 09/07/2021 | $123.44 |
| 2021 | 35381 | 2020-1503526 | CLARENCE ROSSIN | 06/01/2021 | $121.50 |
| 2020 | 2136 | 2020-2703839 | CLARENCE ROSSIN | 03/02/2021 | $112.45 |
| 2020 | 2136 | 2020-3801186 | Clarence | 12/04/2020 | $109.11 |
| 2020 | 2136 | 2019-3110178 | GEORGE | 09/08/2020 | $139.47 |
| 2020 | 2136 | 2019-3106226 | ROSSIN CLARENCE | 06/04/2020 | $137.28 |
| 2019 | 2135 | 2019-1800038 | CLARENCE ROSSIN | 11/04/2019 | $560.76 |
| 2018 | 2149 | 2018-3501535 | CLARENCE ROSSIN | 11/26/2018 | $530.59 |
| 2017 | 2158 | 2017-1300388 | ROSSIN CLARENCE 1128338 | 11/27/2017 | $519.11 |
| 2016 | 2173 | 2017-1300389 | ROSSIN CLARENCE | 11/27/2017 | $392.51 |
| 2015 | 2173 | 2015-3100929 | CLARENCE H ROSSIN | 11/30/2015 | $111.53 |
| 2014 | 2177 | 2014-3102576 | CLARENCE ROSSIN | 02/23/2015 | $113.14 |
| 2011 | 2185 | 2013-9510205 | ROSSIN CLARENCE | 07/31/2014 | $370.22 |
| 2010 | 132889 | 2010-3602825 | ROSSIN ALEXANDER | 02/10/2011 | $118.50 |
| 2010 | 132889 | 2009-2505082 | ROSSIN ALEXANDER | 09/01/2010 | $49.94 |
| 2010 | 132889 | 2009-2605057 | ROSSIN ALEXANDER | 06/01/2010 | $49.15 |
| 2008 | 132654 | 2010-2401044 | ROSSIN ALEXANDER | 06/08/2011 | $344.59 |
| 2007 | 131975 | 2013-9510205 | ROSSIN CLARENCE | 07/31/2014 | $469.73 |
| 2005 | 130657 | 2005-2604613 | ROSSIN ALEXANDER | 04/11/2006 | $73.13 |
| 2004 | 129794 | 2005-2604612 | ROSSIN ALEXANDER ALEX | 04/11/2006 | $94.67 |
| 2003 | 129253 | 2005-2604612 | ROSSIN ALEXANDER ALEX | 04/11/2006 | $76.04 |
| 2002 | 128800 | 2005-2604612 | ROSSIN ALEXANDER ALEX | 04/11/2006 | $82.04 |
| 2001 | 128176 | 2001-1206396 | ROSSIN ALEXANDER | 05/13/2002 | $42.34 |
| 2000 | 127557 | 2005-2604612 | ROSSIN ALEXANDER ALEX | 04/11/2006 | $87.55 |
| 1999 | 127084 | 2005-2604612 | ROSSIN ALEXANDER ALEX | 04/11/2006 | $94.07 |
| 1998 | 126658 | 1999-2008118 | ROSSIN ALEXANDER | 06/06/2000 | $678.41 |
| 1997 | 126021 | 1998-3007150 | ROSSIN ALEXANDER | 06/08/1999 | $662.97 |
| 1996 | 125283 | 1996-1007783 | ROSSIN ALEXANDER | 06/09/1997 | $110.77 |
| 1995 | 124776 | 1996-1007721 | ROSSIN ALEXANDER | 06/03/1997 | $119.81 |
| 1994 | 124533 | 1994-3008678 | ROSSIN ALEXANDER | 06/14/1995 | $126.14 |
| 1993 | 123901 | 1993-3007869 | ROSSIN ALEXANDER | 05/24/1994 | $90.15 |
| 1992 | 123281 | 1992-1005233 | WALKER FRANCES E | 02/04/1993 | $62.98 |
| 1991 | 122989 | 1991-1010860 | WALKER BAILEY | 12/05/1991 | $61.74 |
| 1990 | 22829 | 1990-1002324 | FRANCES WALKER | 12/07/1990 | $19.40 |
| 1989 | 2229600.0004 | 1989-3004082 | WALKER BAILEY | 01/03/1990 | $19.60 |