Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $21.86 | $0.00 | $21.86 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $34.87 | $0.00 | $34.87 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $3.34 | $0.00 | $3.34 | |
| | LOCAL | 3.1010 | $13.84 | $0.00 | $13.84 | |
| | CAPITAL OUTLAY | 1.5000 | $6.69 | $0.00 | $6.69 | |
| | Subtotal | 5.3490 | $23.87 | $0.00 | $23.87 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $1.25 | $0.00 | $1.25 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3453 | $81.85 | $0.00 | $81.85 | |
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 | |
| | 3 PENALTY-RE | $5.13 | $0.00 | $5.13 | |
| | 5% CERTIFICATE SALE | $8.80 | $0.00 | $8.80 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $11.28 | $0.00 | $11.28 | |
| | TOTAL | $72.21 | $0.00 | $72.21 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34409 | Delinquent | $243.08 | $243.08 | |
| | TOTAL | | | $243.08 | $243.08 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 4,462 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 4,462 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 4,462 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 4,462 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 4,462 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 4,462 | 0 | 4,462 | |
| | BOARD OF COUNTY COMMISSIONERS | 4,462 | 0 | 4,462 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 4,462 | 0 | 4,462 | |
| | SUWANNEE RIVER WATER MGT DIST | 4,462 | 0 | 4,462 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 4,462 | 0 | 4,462 | |
NE DIV: W 170 FT OF LOT 7 BLOCK 27 GELBERG'SREPLAT OF MCELROY'S S/D.430-467, 641-404, 822-2, PB 1171-2122,QC 1212-797, QC 1213-811, WD 1433-730,WD 1466-103
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 34249 | 2024-904658 | VARRENETE Y KELLY | 03/14/2025 | $143.35 | |
| | 2023 | 31505 | 2024-904658 | VARRENETE Y KELLY | 03/14/2025 | $223.06 | |
| | 2022 | 36263 | 2022-2303547 | warrenette tax bill | 05/08/2023 | $174.38 | |
| | 2021 | 35519 | 2021-2702157 | CARTER PROP TAXES | 12/03/2021 | $129.63 | |
| | 2020 | 2171 | 2020-3109342 | CARTER GREGORY R11733-000 | 03/02/2021 | $136.57 | |
| | 2019 | 2170 | 2019-2704327 | CARTER R11150-000 | 02/04/2020 | $140.42 | |
| | 2018 | 2184 | 2018-2703930 | CARTER R11150-000 | 02/28/2019 | $141.41 | |
| | 2017 | 2193 | 2018-2703930 | CARTER R11150-000 | 02/28/2019 | $214.65 | |
| | 2016 | 2209 | 2016-2704594 | NETRA MOORE | 05/04/2017 | $195.46 | |
| | 2015 | 2209 | 2015-3505842 | GREG CARTER | 08/01/2016 | $613.47 | |
| | 2014 | 2213 | 2015-3505842 | GREG CARTER | 08/01/2016 | $692.59 | |
| | 2013 | 2215 | 2015-1102774 | CARTER GREG TAXES | 01/27/2016 | $568.84 | |
| | 2012 | 2211 | 2015-1601571 | CARTER GREG | 02/09/2016 | $624.37 | |
| | 2011 | 2221 | 2011-2606475 | CARTER KAVIN LAVON | 09/05/2012 | $602.10 | |
| | 2010 | 132926 | 2011-1100569 | CARTER KAVIN LAVON | 10/31/2011 | $625.91 | |
| | 2009 | 132931 | 2010-2503226 | CARTER KAVIN | 04/20/2011 | $689.64 | |
| | 2008 | 132691 | 2010-3204032 | CARTER KEVIN | 03/31/2011 | $877.15 | |
| | 2007 | 132011 | 2009-3500671 | WILLIAMS PHILLIP | 03/31/2010 | $846.44 | |
| | 2006 | 131378 | 2006-3204298 | HUGHES DELORIS | 07/27/2007 | $641.32 | |
| | 2005 | 130693 | 2006-3302857 | HUGHES DELORIS | 01/04/2007 | $122.41 | |
| | 2004 | 129830 | 2004-2501900 | HUGHES DELORIS | 07/25/2005 | $85.95 | |
| | 2003 | 129289 | 2004-2501900 | HUGHES DELORIS | 07/25/2005 | $69.04 | |
| | 2002 | 128836 | 2003-2901815 | HUGHES DELORIS | 07/06/2004 | $66.39 | |
| | 2001 | 128212 | 2003-2501314 | HUGHES DELORIS | 12/31/2003 | $62.51 | |
| | 2000 | 127593 | 2003-2501314 | HUGHES DELORIS | 12/31/2003 | $69.44 | |
| | 1999 | 127120 | 2001-1004658 | HUGHES VIRGINIA | 02/13/2002 | $62.18 | |
| | 1998 | 126693 | 2001-1004658 | HUGHES VIRGINIA | 02/13/2002 | $68.71 | |
| | 1997 | 126055 | 1997-3006871 | VIRGINIA C HUGHES | 03/31/1998 | $28.00 | |
| | 1996 | 125317 | 1996-3003476 | HUGHES DELORIS | 12/09/1996 | $196.36 | |
| | 1995 | 124810 | 1995-3005239 | TILLMAN JOE NATHAN | 01/24/1996 | $188.99 | |
| | 1994 | 124567 | 1994-1004380 | TILLMAN JOE NATHAN | 01/25/1995 | $179.48 | |
| | 1993 | 123935 | 1993-3004497 | TILLMAN JOE NATHAN | 01/20/1994 | $174.78 | |
| | 1992 | 123314 | 1992-3006631 | TILLMAN JOE NATHAN | 06/01/1993 | $181.72 | |
| | 1991 | 123022 | 1991-3014325 | TILLMAN JOE NATHAN | 01/16/1992 | $150.09 | |
| | 1990 | 22863 | 1990-1003541 | TILLMAN JOE NATHAN | 01/28/1991 | $122.76 | |
| | 1989 | 2233000.0001 | 1989-3004740 | TILLMAN JOE NATHAN | 01/19/1990 | $104.30 | |
| | 1989 | 2233000.0004 | 1989-3004740 | TILLMAN JOE NATHAN | 01/19/1990 | $19.60 | |