Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $103.00 | $103.00 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $168.48 | $168.48 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $15.72 | $15.72 | $0.00 | |
| | LOCAL | 4.2010 | $88.32 | $88.32 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $31.53 | $31.53 | $0.00 | |
| | Subtotal | 6.4490 | $135.57 | $135.57 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $8.30 | $8.30 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $20.22 | $20.22 | $0.00 | |
| | TOTAL | 20.7208 | $435.57 | $435.57 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $13.07 | $13.07 | $0.00 | |
| | TOTAL | $41.82 | $41.82 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34393 | Current | $158.43 | $158.43 | |
| | TOTAL | | | $158.43 | $158.43 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 42,556 | 3,465 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 42,556 | 3,465 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 42,556 | 3,465 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 42,556 | 3,465 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 42,556 | 3,465 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 46,021 | 25,000 | 21,021 | |
| | BOARD OF COUNTY COMMISSIONERS | 46,021 | 25,000 | 21,021 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 46,021 | 25,000 | 21,021 | |
| | SUWANNEE RIVER WATER MGT DIST | 46,021 | 25,000 | 21,021 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 46,021 | 25,000 | 21,021 | |
NE DIV: N 62.5 FT OF E 110 FTOF BLOCK 33, MCELROY'S ADDITN.(A S/D OF SW1/4 OF NE1/4 OF29-3S-17)WD 770-1970, FS 1217-326,QCD 1326-809,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 34233 | 2024-53331 | SERENA FLOWERS | 05/07/2025 | $209.35 | |
| | 2024 | 34233 | 2024-39510 | SERENA FLOWERS | 03/05/2025 | $300.00 | |
| | 2023 | 31489 | 2023-1800598 | FLOWERS SERENA/IVR | 05/31/2024 | $631.24 | |
| | 2023 | 31489 | 2023-1504459 | FLOWERS R11112-000,11136-001 | 03/01/2024 | $200.00 | |
| | 2022 | 36144 | 2022-2304455 | flowers tax bill | 05/31/2023 | $397.81 | |
| | 2022 | 36144 | 2022-1505900 | FLOWERS PROP TAXES | 04/05/2023 | $200.00 | |
| | 2022 | 36144 | 2022-1504543 | FLOWERS PROP TAXES | 02/15/2023 | $150.00 | |
| | 2021 | 35503 | 2021-9923826 | TAKENYA FLOWERS | 03/06/2022 | $430.06 | |
| | 2020 | 2155 | 2020-9923677 | TAKENYA FLOWERS | 03/10/2021 | $425.19 | |
| | 2019 | 2154 | 2019-9922422 | TAKENYA FLOWERS | 02/27/2020 | $444.30 | |
| | 2018 | 2168 | 2018-2705748 | FLOWERS R11136-001 | 05/31/2019 | $477.39 | |
| | 2017 | 2177 | 2017-2704803 | SERENA FLOWERS | 04/30/2018 | $286.84 | |
| | 2017 | 2177 | 2017-3503661 | SERENA FLOWERS | 01/31/2018 | $140.00 | |
| | 2016 | 2193 | 2016-2701406 | JACK M MILLIS | 11/28/2016 | $1,135.47 | |
| | 2015 | 2193 | 2015-2100468 | JACK MILLIS | 12/01/2015 | $1,226.22 | |
| | 2014 | 2197 | 2014-3000993 | jack millis | 11/26/2014 | $1,209.91 | |
| | 2013 | 2199 | 2013-3500961 | JACK MILLS | 12/02/2013 | $1,179.99 | |
| | 2012 | 2195 | 2012-1503303 | MILLIS JACK | 04/29/2013 | $1,280.13 | |
| | 2011 | 2205 | 2011-2501181 | MILLIS JACK | 11/30/2011 | $590.27 | |
| | 2010 | 132910 | 2010-3501885 | JACK MILLIS | 06/29/2011 | $719.58 | |
| | 2010 | 132910 | 2010-3500313 | FLOWERS SERENA | 11/17/2010 | $30.00 | |
| | 2009 | 132915 | 2009-3500849 | FLOWERS SERENA | 04/30/2010 | $329.96 | |
| | 2009 | 132915 | 2009-2800001 | FLOWERS SERENA | 10/01/2009 | $181.28 | |
| | 2009 | 132915 | 2008-2605679 | FLOWERS SERENA | 06/30/2009 | $178.43 | |
| | 2008 | 132675 | 2008-2800591 | FLOWERS SERENA | 05/04/2009 | $579.00 | |
| | 2008 | 132675 | 2007-3104984 | FLOWERS SERENA | 06/30/2008 | $185.28 | |
| | 2007 | 131996 | 2009-3500724 | FLOWERS SERENA | 04/15/2010 | $1,178.95 | |
| | 2006 | 131363 | 2006-2503117 | FLOWERS SERENA | 03/20/2007 | $153.58 | |
| | 2005 | 130678 | 2005-3104408 | FLOWERS SERENA | 05/01/2006 | $73.13 | |
| | 2004 | 129815 | 2004-3201750 | FLOWERS SERENA | 06/20/2005 | $85.95 | |
| | 2003 | 129274 | 2003-2602288 | FLOWERS SERENA | 04/27/2004 | $33.99 | |
| | 2002 | 128821 | 2002-2601303 | FLOWERS SERENA | 03/04/2003 | $32.73 | |
| | 2001 | 128197 | 2001-3100150 | FLOWERS SERENA | 05/22/2002 | $42.34 | |
| | 2000 | 127578 | 2000-1004037 | FLOWERS SERENA | 02/28/2001 | $27.72 | |
| | 1999 | 127105 | 1999-1005601 | FLOWERS SERENA | 05/25/2000 | $41.09 | |
| | 1998 | 126679 | 1998-1005383 | FLOWERS SERENA | 04/16/1999 | $28.84 | |
| | 1997 | 126042 | 1997-3007697 | FLOWERS SERENA | 05/21/1998 | $40.19 | |
| | 1996 | 125304 | 1996-1006024 | FLOWERS SERENA | 03/28/1997 | $28.00 | |
| | 1995 | 124797 | 1995-3008272 | FLOWERS SERENA | 04/03/1996 | $28.00 | |
| | 1994 | 124554 | 1994-3008110 | FLOWERS SERENA | 05/03/1995 | $20.60 | |
| | 1993 | 123922 | 1993-1007298 | FLOWERS SERENA | 04/25/1994 | $20.60 | |