Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $262.13 | $0.00 | $262.13 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $418.07 | $0.00 | $418.07 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $40.01 | $0.00 | $40.01 | |
| | LOCAL | 3.1010 | $165.90 | $0.00 | $165.90 | |
| | CAPITAL OUTLAY | 1.5000 | $80.24 | $0.00 | $80.24 | |
| | Subtotal | 5.3490 | $286.15 | $0.00 | $286.15 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $15.04 | $0.00 | $15.04 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 18.3453 | $981.40 | $0.00 | $981.40 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $89.02 | $0.00 | $89.02 | |
| | TOTAL | $89.02 | $0.00 | $89.02 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34378 | Current | $1,059.72 | $1,059.72 | |
| | 2023 | 31475 | Delinquent | $231.29 | $231.29 | |
| | TOTAL | | | $1,291.01 | $1,291.01 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 53,496 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 53,496 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 53,496 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 53,496 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 53,496 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 53,496 | 0 | 53,496 | |
| | BOARD OF COUNTY COMMISSIONERS | 53,496 | 0 | 53,496 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 53,496 | 0 | 53,496 | |
| | SUWANNEE RIVER WATER MGT DIST | 53,496 | 0 | 53,496 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 53,496 | 0 | 53,496 | |
NE DIV: BEG SE COR, RUN N 55 FT, W 65 FT, S55 FT, E 65 FT TO POB. BLOCK 29 MCELROY'S S/D.476-393, 487-723, 729-124, 748-1182, 795-2030,826-433, 830-353, 832-1273, 896-1481 THRU 1486,DC 896-1484, PB 1081-71 THRU 76, QC 1143-515,TD 1496-1317, TD 1496-1322,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 34218 | 2024-42028 | Twentyeight Fourteen | 03/14/2025 | $112.56 | |
| | 2022 | 36130 | 2022-9510011 | TWENTYEIGHT FOURTEEN | 03/31/2023 | $102.26 | |
| | 2021 | 35386 | 2022-9510011 | TWENTYEIGHT FOURTEEN | 03/31/2023 | $187.69 | |
| | 2018 | 2154 | 2022-9510011 | TWENTYEIGHT FOURTEEN | 03/31/2023 | $277.93 | |
| | 2006 | 131349 | 2010-9992863 | | 06/27/2011 | ($205.79) | |
| | 2006 | 131349 | 2010-2401121 | ILONZO LINDA K | 06/27/2011 | $192.27 | |
| | 2006 | 131349 | 2010-3501756 | LINDAKAY ILONZO | 06/02/2011 | $197.79 | |
| | 2005 | 130663 | 2005-1006808 | SHIRLEY PICKFORD/JOHN ASENDORF | 06/28/2006 | $171.16 | |
| | 2004 | 129800 | 2009-2800929 | CLYDE DOUGLAS | 04/15/2010 | $234.14 | |
| | 2003 | 129259 | 2009-2800929 | CLYDE DOUGLAS | 04/15/2010 | $221.32 | |
| | 2002 | 128806 | 2008-2800555 | ILONZO LINDA K | 04/30/2009 | $246.59 | |
| | 2001 | 128182 | 2008-3500683 | LINDAKAY ILONZO | 12/08/2008 | $238.73 | |
| | 2000 | 127563 | 2007-2800192 | PRODGEN LINDA KAY | 12/31/2007 | $222.41 | |
| | 1999 | 127090 | 2005-2204581 | LINDAKAY P ILONZO | 02/28/2006 | $190.15 | |
| | 1998 | 126664 | 2004-1001914 | LINDAKAY P ILONZO | 06/21/2005 | $195.11 | |
| | 1997 | 126027 | 2004-2200025 | LINDA HINES ILONZO | 10/26/2004 | $392.19 | |
| | 1996 | 125289 | 1996-1003132 | CLEOPATRA STEELE MINISTRIES | 12/18/1996 | $124.60 | |
| | 1995 | 124782 | 1995-3004622 | BRYAN VERMELLE H | 01/02/1996 | $202.89 | |
| | 1994 | 124539 | 1994-1003459 | BRYAN LELAND R | 12/19/1994 | $198.57 | |
| | 1993 | 123907 | 1993-3008190 | BRYAN LELAND, TDA | 06/22/1994 | $265.67 | |
| | 1992 | 123287 | 1993-3008190 | BRYAN LELAND, TDA | 06/22/1994 | $305.23 | |
| | 1989 | 2230200.0004 | 1993-3008190 | BRYAN LELAND, TDA | 06/22/1994 | $50.50 | |
| | 1988 | 2150800.0004 | 1993-3008190 | BRYAN LELAND, TDA | 06/22/1994 | $55.90 | |
| | 1987 | 2022800.0001 | 1993-3008190 | BRYAN LELAND, TDA | 06/22/1994 | $426.83 | |