Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $21.12 | $21.12 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $33.68 | $33.68 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $3.22 | $3.22 | $0.00 | |
| | LOCAL | 3.2170 | $13.87 | $13.87 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $6.47 | $6.47 | $0.00 | |
| | Subtotal | 5.4650 | $23.56 | $23.56 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $1.34 | $1.34 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.4914 | $79.70 | $79.70 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $61.26 | $61.26 | $0.00 | |
| | TOTAL | $61.26 | $61.26 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $26.25 | $26.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $4.23 | $4.23 | $0.00 | |
| | TOTAL | $41.48 | $41.48 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34405 | Current | $168.09 | $168.09 | |
| | TOTAL | | | $168.09 | $168.09 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 50 | 4,260 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 50 | 4,260 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 50 | 4,260 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 50 | 4,260 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 50 | 4,260 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 4,310 | 0 | 4,310 | |
| | BOARD OF COUNTY COMMISSIONERS | 4,310 | 0 | 4,310 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 4,310 | 0 | 4,310 | |
| | SUWANNEE RIVER WATER MGT DIST | 4,310 | 0 | 4,310 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 4,310 | 0 | 4,310 | |
NE DIV: LOT 6 BLOCK 27 GELBERG'SREPLAT OF MCELROY'S S/D EX THEE 40 FT. DB 51-173, 88-367,99-55, 125-625, 887-1701,924-2189,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 34245 | 2024-904321 | BANK OF AMERICA | 03/04/2025 | $139.16 | |
| | 2023 | 31501 | 2023-9925608 | CARLTON BROWN | 05/20/2024 | $182.44 | |
| | 2022 | 36259 | 2022-1506296 | PURE CHURCH R11147-001 | 04/28/2023 | $134.48 | |
| | 2021 | 35515 | 2021-1505695 | BROWN R11147-001 | 08/04/2022 | $192.80 | |
| | 2020 | 2167 | 2020-9921600 | CARLTON BROWN | 11/30/2020 | $128.29 | |
| | 2019 | 2166 | 2020-9921600 | CARLTON BROWN | 11/30/2020 | $200.22 | |
| | 2018 | 2180 | 2018-2706533 | BROWN R11147-001 | 08/05/2019 | $208.48 | |
| | 2017 | 2189 | 2017-3506918 | THE PURE CHURCH OF RIGHTEOUSNE | 08/09/2018 | $199.33 | |
| | 2016 | 2205 | 2017-3506918 | THE PURE CHURCH OF RIGHTEOUSNE | 08/09/2018 | $235.06 | |
| | 2015 | 2205 | 2016-2704731 | PURE CHURCH OF RIGHTEOUSN IVR | 05/31/2017 | $216.04 | |
| | 2014 | 2209 | 2014-3104538 | PURE CHRUCH OF RICHTEOUSNESS | 07/06/2015 | $190.74 | |
| | 2013 | 2211 | 2013-3504138 | CARLTON BROWN | 04/04/2014 | $129.18 | |
| | 2012 | 2207 | 2013-3504138 | CARLTON BROWN | 04/04/2014 | $211.31 | |
| | 2011 | 2217 | 2013-3504138 | CARLTON BROWN | 04/04/2014 | $223.13 | |
| | 2010 | 132922 | 2013-3504138 | CARLTON BROWN | 04/04/2014 | $270.89 | |
| | 2009 | 132927 | 2013-3504138 | CARLTON BROWN | 04/04/2014 | $344.93 | |
| | 2008 | 132687 | 2012-1820416 | PURE CHURCH RIGHTEOUSNES IVR | 05/31/2013 | $356.79 | |
| | 2007 | 132007 | 2010-2504758 | PURE CHURCH OF RIGHTEOUSNES | 08/15/2011 | $944.47 | |
| | 2006 | 131374 | 2006-3204366 | PURE CHURCH OF RIGHTEOUSNES | 08/02/2007 | $601.10 | |
| | 2005 | 130689 | 2005-2606548 | PURE CHURCH OF RIGHTEOUSNES | 08/03/2006 | $424.13 | |
| | 2004 | 129826 | 2004-3102031 | PURE CHURCH OF RIGHTEOUSNES | 08/05/2005 | $367.61 | |
| | 2003 | 129285 | 2003-2701883 | PURE CHURCH OF RIGHTEOUSNES | 08/06/2004 | $335.52 | |
| | 2002 | 128832 | 2003-2701883 | PURE CHURCH OF RIGHTEOUSNES | 08/06/2004 | $355.09 | |
| | 2001 | 128208 | 2001-3100458 | PURE CHURCH OF RIGHTEOUSNES | 09/16/2002 | $291.71 | |
| | 2000 | 127589 | 2000-3000735 | WILLIAMS ROBERT E | 11/13/2000 | $219.76 | |
| | 1999 | 127116 | 1999-2004985 | ROBERT WILLIAMS MADELINE COVR- | 02/21/2000 | $223.98 | |
| | 1998 | 126689 | 1998-3005665 | MARY JANE WILLIAMS | 03/26/1999 | $226.09 | |
| | 1997 | 126052 | 1997-2003837 | WILLIAMS ROBERT E | 03/16/1998 | $355.83 | |
| | 1996 | 125314 | 1996-3009112 | ROBERT WILLIAMS | 05/14/1997 | $333.72 | |
| | 1995 | 124807 | 1995-1001342 | PURE CHURCH OF RIGHTEOUSNESS | 11/22/1995 | $284.24 | |
| | 1994 | 124564 | 1994-1003511 | PURE CHURCH OF RIGHTEOUSNESS | 12/20/1994 | $276.32 | |
| | 1993 | 123932 | 1993-3004602 | PURE CHURCH OF RIGHTEOUSNESS | 01/26/1994 | $271.12 | |
| | 1992 | 123311 | 1992-3000402 | MOSE WILLIAMS OR MARY JANE | 11/02/1992 | $221.52 | |
| | 1991 | 123019 | 1991-3013293 | WILLIAMS MOSE | 12/26/1991 | $223.89 | |
| | 1990 | 22860 | 1990-2000584 | WILLIAMS MOSE | 11/28/1990 | $193.43 | |
| | 1989 | 2232700.0001 | 1989-2001105 | WILLIAMS MOSE | 11/30/1989 | $176.14 | |
| | 1989 | 2232700.0004 | 1989-2001105 | WILLIAMS MOSE | 11/30/1989 | $19.20 | |