Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $45.55 | $0.00 | $45.55 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $72.64 | $0.00 | $72.64 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $6.95 | $0.00 | $6.95 | |
| | LOCAL | 3.1010 | $28.83 | $0.00 | $28.83 | |
| | CAPITAL OUTLAY | 1.5000 | $13.94 | $0.00 | $13.94 | |
| | Subtotal | 5.3490 | $49.72 | $0.00 | $49.72 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $2.61 | $0.00 | $2.61 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3453 | $170.52 | $0.00 | $170.52 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $89.02 | $0.00 | $89.02 | |
| | TOTAL | $89.02 | $0.00 | $89.02 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $7.79 | $0.00 | $7.79 | |
| | TOTAL | $48.54 | $0.00 | $48.54 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2025 | 34403 | Delinquent | $308.08 | $308.08 | |
| | TOTAL | | | $308.08 | $308.08 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 9,295 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 9,295 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 9,295 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 9,295 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 9,295 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 9,295 | 0 | 9,295 | |
| | BOARD OF COUNTY COMMISSIONERS | 9,295 | 0 | 9,295 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 9,295 | 0 | 9,295 | |
| | SUWANNEE RIVER WATER MGT DIST | 9,295 | 0 | 9,295 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 9,295 | 0 | 9,295 | |
NE DIV: LOTS 3 & 4 BLOCK 22 GELBERGS REPLAT OFMCELROY'S S/D. AKA LOTS 3 & 4 OF BLOCKS 22 & 23.747-280, TD 747-288, 825-2518, WD 1198-2362,DC 1198-2361, WD 1213-314, WD 1486-2621
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 34243 | 2024-902968 | Bryant Invest LLC | 12/31/2024 | $225.32 | |
| | 2023 | 31499 | 2023-1506194 | arthur bryant jr | 05/24/2024 | $277.38 | |
| | 2022 | 36257 | 2022-9925086 | ARTHUR BRYANT | 05/18/2023 | $293.25 | |
| | 2021 | 35513 | 2021-2101311 | GAYLORD MERCER | 12/03/2021 | $237.68 | |
| | 2020 | 2165 | 2020-1600641 | MERCER GAYLORD | 12/07/2020 | $241.12 | |
| | 2019 | 2164 | 2019-2705453 | EARLENE MERCER & JAROD TAYLOR | 03/30/2020 | $263.48 | |
| | 2018 | 2178 | 2018-3504479 | EARLENE GREEN | 03/01/2019 | $263.14 | |
| | 2017 | 2187 | 2017-2703155 | EARLENE GREEN | 02/01/2018 | $261.79 | |
| | 2016 | 2203 | 2016-2704551 | EARLENE GREEN | 04/28/2017 | $272.77 | |
| | 2015 | 2203 | 2015-3504593 | EARLENE GREEN | 05/02/2016 | $267.35 | |
| | 2014 | 2207 | 2014-3502865 | EARLENE GREEN | 12/30/2014 | $249.71 | |
| | 2013 | 2209 | 2013-4100951 | EARLENE GREENE | 02/03/2014 | $248.07 | |
| | 2012 | 2205 | 2012-1300972 | GREEN EARLENE & | 11/19/2012 | $242.73 | |
| | 2011 | 2215 | 2011-3502036 | GREEN EARLENE & | 05/04/2012 | $258.13 | |
| | 2010 | 132920 | 2010-3500867 | MARTIN SYLVIA & | 01/03/2011 | $246.34 | |
| | 2009 | 132925 | 2009-2213603 | ABSTRACT & TITLE SVCS INC | 08/16/2010 | $387.32 | |
| | 2008 | 132685 | 2009-2213603 | ABSTRACT & TITLE SVCS INC | 08/16/2010 | $445.51 | |
| | 2007 | 132005 | 2007-3302987 | ALFRED SMITH ASSOCAITES | 01/08/2008 | $261.89 | |
| | 2006 | 131372 | 2006-2800543 | Hogan's Real Estate Service | 05/02/2007 | $294.18 | |
| | 2005 | 130687 | 2006-2800543 | Hogan's Real Estate Service | 05/02/2007 | $278.93 | |
| | 2004 | 129824 | 2004-3101729 | MARTIN SYLVIA & | 03/31/2005 | $165.18 | |
| | 2003 | 129283 | 2006-2800543 | Hogan's Real Estate Service | 05/02/2007 | $312.48 | |
| | 2002 | 128830 | 2002-2401921 | ALFRED SMITH | 05/02/2003 | $123.36 | |
| | 2001 | 128206 | 2001-2700337 | ALFRED SMITH | 05/09/2002 | $140.17 | |
| | 2000 | 127587 | 2006-2800670 | RENEA SMITH | 09/24/2007 | $329.80 | |
| | 1999 | 127114 | 2006-2800670 | RENEA SMITH | 09/24/2007 | $1,966.41 | |
| | 1998 | 126687 | 2002-1002471 | LAFRED SMITH OR JACQUELINE | 04/11/2003 | $256.64 | |
| | 1997 | 126050 | 2002-2201009 | SMITH ALFRED & JACQUELINE | 09/04/2003 | $296.50 | |
| | 1996 | 125312 | 2003-1002202 | ALFRED OR JACQUELINE SMITH | 04/23/2004 | $347.60 | |
| | 1995 | 124805 | 1995-3005808 | MARANATHA FLIGHTS INTERNATIONA | 02/13/1996 | $127.27 | |
| | 1994 | 124562 | 1995-1000114 | MARANATHA FLIGHTS INTERNATIONA | 10/30/1995 | $189.95 | |
| | 1993 | 123930 | 1993-3006678 | MARANATHA FLIGHTS INTERNATIONA | 03/28/1994 | $126.85 | |
| | 1992 | 123309 | 1992-2001810 | WELLS FARGO BANK | 12/28/1992 | $121.94 | |
| | 1991 | 123017 | 1991-1010766 | MARANATHA FLIGHTS INTERNATIONA | 12/05/1991 | $120.70 | |
| | 1990 | 22858 | 1990-2000928 | MARANATHA FLIGHTS INTL' TDA | 12/28/1990 | $76.93 | |
| | 1989 | 2232500.0001 | 1990-2000928 | MARANATHA FLIGHTS INTL' TDA | 12/28/1990 | $128.78 | |
| | 1988 | 2153100.0001 | 1990-2000928 | MARANATHA FLIGHTS INTL' TDA | 12/28/1990 | $142.58 | |