Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $20.48 | $20.48 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $33.50 | $33.50 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $3.13 | $3.13 | $0.00 | |
| | LOCAL | 4.3200 | $18.06 | $18.06 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $6.27 | $6.27 | $0.00 | |
| | Subtotal | 6.5680 | $27.46 | $27.46 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $1.68 | $1.68 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $4.02 | $4.02 | $0.00 | |
| | TOTAL | 20.8477 | $87.14 | $87.14 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $50.40 | $50.40 | $0.00 | |
| | TOTAL | $50.40 | $50.40 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $4.13 | $4.13 | $0.00 | |
| | 5% CERTIFICATE SALE | $7.08 | $7.08 | $0.00 | |
| | ADVERTISING - REAL | $22.20 | $22.20 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 | |
| | INTEREST ON PURCHASE | $2.71 | $2.71 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $82.61 | $82.61 | $0.00 | |
| | TOTAL | $141.23 | $141.23 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 4,180 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 4,180 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 4,180 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 4,180 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 4,180 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 4,180 | 0 | 4,180 | |
| | BOARD OF COUNTY COMMISSIONERS | 4,180 | 0 | 4,180 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 4,180 | 0 | 4,180 | |
| | SUWANNEE RIVER WATER MGT DIST | 4,180 | 0 | 4,180 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 4,180 | 0 | 4,180 | |
NE DIV: SW1/4 BLOCK 30MCELROYS S/D. DC 1115-2709
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 34382 | 2025-7523 | LEROY GEORGE JR | 11/07/2025 | $159.08 | |
| | 2024 | 34222 | 2024-9020 | LEROY GEORGE JR | 11/12/2024 | $132.65 | |
| | 2023 | 31478 | 2023-2600965 | GEORGE LEROY JR | 02/28/2024 | $137.17 | |
| | 2022 | 36133 | 2022-2502762 | LEROY GEORGE JR | 12/30/2022 | $124.31 | |
| | 2021 | 35389 | 2021-1800608 | George Leroy J Jr | 01/12/2022 | $127.10 | |
| | 2020 | 2144 | 2020-3503990 | LEROY GEORGE R11125-000 | 03/04/2021 | $131.12 | |
| | 2019 | 2143 | 2020-3503989 | LEROY GEORGE R11125-000 | 03/04/2021 | $220.52 | |
| | 2018 | 2157 | 2020-1800079 | RIVERS AMELIA ESTATE | 11/13/2020 | $235.71 | |
| | 2017 | 2166 | 2020-1800079 | RIVERS AMELIA ESTATE | 11/13/2020 | $278.77 | |
| | 2016 | 2182 | 2018-1202494 | WILHELMINA COLEMAN | 02/11/2019 | $248.18 | |
| | 2015 | 2182 | 2015-2700402 | COLEMAN | 07/22/2016 | $189.92 | |
| | 2014 | 2186 | 2015-2700402 | COLEMAN | 07/22/2016 | $223.57 | |
| | 2013 | 2188 | 2015-3502555 | WILHELMINA COLEMAN | 01/25/2016 | $207.51 | |
| | 2012 | 2184 | 2014-2101243 | RIVERS AMELIA ESTATE/IVR | 01/28/2015 | $232.34 | |
| | 2011 | 2194 | 2013-3500083 | WILHEMINA COLEMAN | 10/07/2013 | $216.00 | |
| | 2010 | 132898 | 2011-3502586 | WILHEMMINA COLEMAN | 08/03/2012 | $203.72 | |
| | 2009 | 132903 | 2010-2400359 | WILHELMINA BRANCH-COLEMAN | 12/14/2010 | $223.81 | |
| | 2008 | 132663 | 2009-3501116 | WILHELMINA BRANCH COLEMAN | 06/07/2010 | $216.76 | |
| | 2007 | 131984 | 2007-2605434 | COLEMAN WILHELMINA | 07/11/2008 | $158.81 | |
| | 2006 | 131352 | 2008-1102555 | WILHELMINA BRANCH COLEMAN | 01/22/2009 | $168.32 | |
| | 2005 | 130666 | 2006-3200759 | COLEMAN-BRANCH WILHELMINA & FA | 12/14/2006 | $146.43 | |
| | 2004 | 129803 | 2005-3300050 | WILHELMINA BRANCH-COLEMAN | 10/12/2005 | $104.25 | |
| | 2003 | 129262 | 2003-2201242 | WILHELMINA BRANCH-COLEMAN | 05/24/2004 | $88.03 | |
| | 2002 | 128809 | 2003-2201242 | WILHELMINA BRANCH-COLEMAN | 05/24/2004 | $87.80 | |
| | 2001 | 128185 | 2001-1206117 | WILHELMINA COLEMAN | 04/04/2002 | $48.27 | |
| | 2000 | 127566 | 2000-1003723 | RIVERS AMELIA ESTATE | 02/08/2001 | $47.71 | |
| | 1999 | 127093 | 1999-3006327 | WILHEMINA BRANCH COLEMAN | 04/03/2000 | $48.71 | |
| | 1998 | 126667 | 1998-1002234 | RIVERS AMELIA ESTATE | 12/07/1998 | $48.37 | |
| | 1997 | 126030 | 1997-1006285 | RIVERS AMELIA ESTATE | 05/11/1998 | $65.09 | |
| | 1996 | 125292 | 1996-3006185 | WILHELMINA OR HYBITHA COLEMAN | 03/03/1997 | $50.06 | |
| | 1995 | 124785 | 1995-1004959 | CONSTANCE RIVERS | 03/07/1996 | $50.79 | |
| | 1994 | 124542 | 1994-1000860 | RIVERS AMELIA ESTATE | 11/09/1994 | $48.91 | |
| | 1993 | 123910 | 1993-3004643 | RIVERS AMELIA ESTATE | 01/28/1994 | $49.11 | |
| | 1992 | 123290 | 1992-1001666 | RIVERS AMELIA ESTATE | 11/16/1992 | $47.67 | |
| | 1991 | 122998 | 1991-3013375 | RIVERS AMELIA ESTATE | 12/26/1991 | $48.18 | |
| | 1990 | 22838 | 1990-1000889 | RIVERS AMELIA ESTATE | 11/19/1990 | $69.15 | |
| | 1989 | 2230500.0001 | 1989-1000911 | NATHAN OR CARIE RIVERS | 11/14/1989 | $50.50 | |
| | 1989 | 2230500.0004 | 1989-1000911 | NATHAN OR CARIE RIVERS | 11/14/1989 | $19.20 | |