Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $551.80 | $0.00 | $551.80 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $880.07 | $0.00 | $880.07 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $91.45 | $0.00 | $91.45 |
| LOCAL | 3.1430 | $384.27 | $0.00 | $384.27 |
| CAPITAL OUTLAY | 1.5000 | $183.39 | $0.00 | $183.39 |
| Subtotal | 5.3910 | $659.11 | $0.00 | $659.11 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $33.06 | $0.00 | $33.06 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 |
| TOTAL | 18.3997 | $2,124.05 | $0.00 | $2,124.05 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $311.26 | $0.00 | $311.26 |
| TOTAL | $311.26 | $0.00 | $311.26 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $73.06 | $0.00 | $73.06 |
| 5% CERTIFICATE SALE | $125.42 | $0.00 | $125.42 |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 |
| Interest | $246.72 | $0.00 | $246.72 |
| TOTAL | $496.95 | $0.00 | $496.95 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 34391 | Delinquent | $3,178.36 | $3,178.36 |
| 2024 | 34231 | Delinquent | $2,932.26 | $2,932.26 |
| TOTAL | | | $6,110.62 | $6,110.62 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 112,613 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 112,613 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 122,262 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 112,613 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 112,613 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 112,613 | 0 | 112,613 |
| BOARD OF COUNTY COMMISSIONERS | 112,613 | 0 | 112,613 |
| COLUMBIA COUNTY SCHOOL BOARD | 122,262 | 0 | 122,262 |
| SUWANNEE RIVER WATER MGT DIST | 112,613 | 0 | 112,613 |
| LAKE SHORE HOSPITAL AUTHORITY | 112,613 | 0 | 112,613 |
NE DIV: 50 FT E & W BY 105 FT N & S IN THE NECOR BLK 32 ALSO THE EAST 50 FT OF THE SE1/4 OF BLK 32 MCELROYS S/D.PROB 1166-1616, WD 1166-2468,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 31487 | 2025-44703 | R11135-000/ WALLACE & ALMA OWENS/ 386-344-0735 | 03/30/2026 | $2,810.40 |
| 2022 | 36142 | 2022-1507056 | OWENS R11135-000 | 06/13/2023 | $2,333.00 |
| 2021 | 35398 | 2023-2306765 | CHRISTOPHER OWENS | 01/17/2024 | $2,201.03 |
| 2020 | 2153 | 2020-3802174 | ALMA OWENS | 04/13/2021 | $1,789.66 |
| 2019 | 2152 | 2019-1203012 | CHRISTOPHER OWENS | 05/21/2020 | $2,045.91 |
| 2018 | 2166 | 2018-1200165 | CHRISTOPHER OWENS | 11/05/2018 | $852.84 |
| 2017 | 2175 | 2017-1405736 | owens wallace | 02/01/2018 | $875.66 |
| 2016 | 2191 | 2016-3206978 | CHRIS OWENS | 03/02/2017 | $861.73 |
| 2015 | 2191 | 2015-3801118 | WALLACE OWENS | 02/01/2016 | $832.13 |
| 2014 | 2195 | 2014-3205281 | OWENS WALLACE | 01/14/2015 | $819.50 |
| 2013 | 2197 | 2013-3205828 | OWENS WALLACE | 01/22/2014 | $788.18 |
| 2012 | 2193 | 2012-3205702 | OWENS WALLACE & ALMA | 01/07/2013 | $799.37 |
| 2011 | 2203 | 2011-2501997 | OWENS WALLACE & ALMA | 01/03/2012 | $774.99 |
| 2010 | 132908 | 2010-1101697 | OWENS WALLACE E & ALMA K | 01/14/2011 | $757.22 |
| 2009 | 132913 | 2009-3100475 | OWENS WALLACE & ALMA | 11/12/2009 | $749.52 |
| 2008 | 132673 | 2008-2500728 | OWENS WALLACE & ALMA | 11/21/2008 | $734.97 |
| 2007 | 131994 | 2007-2302585 | OWENS WALLACE & ALMA | 01/07/2008 | $789.36 |
| 2006 | 131361 | 2006-2303368 | OWENS WALLACE & ALMA | 03/02/2007 | $819.33 |
| 2005 | 130676 | 2005-3303305 | OWENS WALLACE & ALMA | 02/06/2006 | $686.06 |
| 2004 | 129813 | 2004-3101284 | OWENS WALLACE & ALMA | 01/31/2005 | $631.97 |
| 2003 | 129272 | 2003-1001482 | OWENS WALLACE & A | 02/16/2004 | $597.50 |
| 2002 | 128819 | 2002-9970396 | WASHINGTON MUTUAL HOME LOANS | 11/24/2002 | $559.10 |
| 2001 | 128195 | 2001-9971117 | NORTH AMERICAN MORTGAGE CORP. | 11/25/2001 | $540.06 |
| 2000 | 127576 | 2000-9971104 | NORTH AMERICAN MORTGAGE CORP. | 11/26/2000 | $508.05 |
| 1999 | 127103 | 1999-9971135 | NORTH AMERICAN MORTGAGE CORP. | 11/29/1999 | $495.17 |
| 1998 | 126677 | 1998-9971112 | NORTH AMERICAN MORTGAGE CORP. | 12/02/1998 | $485.68 |
| 1997 | 126040 | 1997-9970082 | TRANSAMERICA REAL ESTATE TAX | 12/02/1997 | $469.43 |
| 1996 | 125302 | 1996-2000666 | DIME SAVINGS BANK | 11/25/1996 | $454.20 |
| 1995 | 124795 | 1995-9971761 | ANCHOR MORTGAGES INC | 11/30/1995 | $431.52 |
| 1994 | 124552 | 1994-3002660 | ANCHOR MORTGAGE SERVICES INC | 12/02/1994 | $418.16 |
| 1993 | 123920 | 1993-2001294 | ANCHOR MORTGAGES INC | 12/08/1993 | $404.64 |
| 1992 | 123300 | 1992-2001335 | ANCHOR MORTGAGES INC | 12/03/1992 | $416.22 |
| 1991 | 123008 | 1991-2001886 | ANCHOR MORTGAGES INC | 12/05/1991 | $416.32 |
| 1990 | 22848 | 1990-3002676 | ANCHOR MORTGAGES INC | 12/04/1990 | $393.34 |
| 1989 | 2231500.0001 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $378.23 |
| 1989 | 2231500.0004 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $19.20 |