Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $0.00 | $0.00 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 |
| LOCAL | 3.1010 | $0.00 | $0.00 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 |
| Subtotal | 5.3490 | $0.00 | $0.00 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $0.00 | $0.00 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.3453 | $0.00 | $0.00 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $445.09 | $0.00 | $445.09 |
| TOTAL | $445.09 | $0.00 | $445.09 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $13.35 | $0.00 | $13.35 |
| 5% CERTIFICATE SALE | $22.92 | $0.00 | $22.92 |
| 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 | $26.11 | $0.00 | $26.11 |
| TOTAL | $109.38 | $0.00 | $109.38 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 34412 | Delinquent | $554.47 | $554.47 |
| TOTAL | | | $554.47 | $554.47 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 20,216 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 20,216 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 20,216 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 20,216 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 20,216 | 0 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 0 |
| HOMESTEAD | 20,216 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 20,216 | 20,216 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 20,216 | 20,216 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 20,216 | 20,216 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 20,216 | 20,216 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 20,216 | 20,216 | 0 |
NE DIV: W1/2 OF LOTS 11 & 12 BLOCK34 GELBERG'S REPLAT OF MCELROY'S S/D.ORB 455-298, 789-169, 840-1564, WD 1244-1593
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 34252 | 2025-1683 | LATHAM PT FWC | 10/08/2025 | $401.45 |
| 2023 | 31619 | 2023-9510160 | MIKON FINANCIAL SERVICES INC | 04/30/2024 | $320.60 |
| 2022 | 36266 | 2023-9510160 | MIKON FINANCIAL SERVICES INC | 04/30/2024 | $375.24 |
| 2021 | 35522 | 2023-1506132 | LATHAM R11154-000 | 05/16/2024 | $1,395.30 |
| 2020 | 2174 | 2022-2504166 | charles latham | 03/14/2023 | $347.61 |
| 2019 | 2173 | 2020-1503222 | charles latham r11154-000 | 05/13/2021 | $322.63 |
| 2018 | 2187 | 2018-3505947 | CHARLES LATHAM | 04/01/2019 | $252.02 |
| 2017 | 2196 | 2019-3505197 | CHARLES LATHAM | 03/20/2020 | $384.58 |
| 2016 | 2212 | 2016-9510223 | EBURY FUND FL15 | 06/30/2017 | $298.12 |
| 2015 | 2212 | 2015-3504635 | CHARLES LATHAM | 05/06/2016 | $266.09 |
| 2014 | 2216 | 2017-2700219 | CHARLES LATHAM | 11/03/2017 | $978.99 |
| 2013 | 2218 | 2013-1102618 | LATHAM CHARLES TAXES | 05/13/2014 | $228.73 |
| 2012 | 2214 | 2013-1102618 | LATHAM CHARLES TAXES | 05/13/2014 | $758.03 |
| 2011 | 2224 | 2011-2704171 | GEORGE JO ANN | 02/23/2012 | $618.11 |
| 2010 | 132929 | 2011-2704171 | GEORGE JO ANN | 02/23/2012 | $802.98 |
| 2009 | 132934 | 2009-1103530 | GEORGE JOANNE R | 04/28/2010 | $764.63 |
| 2008 | 132694 | 2011-2704171 | GEORGE JO ANN | 02/23/2012 | $1,313.27 |
| 2007 | 132014 | 2007-2701215 | LOLLIPOP NURSERY | 11/27/2007 | $691.17 |
| 2006 | 131381 | 2010-3501611 | GEORGE JO ANN | 04/15/2011 | $928.37 |
| 2005 | 130696 | 2007-3500939 | GEORGE JO ANN | 02/19/2008 | $761.73 |
| 2004 | 129833 | 2005-3205555 | GEORGE JO ANN | 07/27/2006 | $567.59 |
| 2003 | 129293 | 2005-3205555 | GEORGE JO ANN | 07/27/2006 | $586.75 |
| 2002 | 128840 | 2005-2603928 | LOLLIPOP NURSERY | 03/13/2006 | $600.18 |
| 2001 | 128216 | 2001-1006652 | GEORGE JOANNE R | 04/02/2002 | $337.86 |
| 2000 | 127597 | 2000-3007184 | L POP 2 | 06/08/2001 | $392.04 |
| 1999 | 127124 | 1999-3003942 | GEORGE JO ANN | 01/25/2000 | $318.24 |
| 1998 | 126697 | 2000-3007085 | GEORGE JO ANN | 05/31/2001 | $484.57 |
| 1997 | 126059 | 2000-3007085 | GEORGE JO ANN | 05/31/2001 | $441.64 |
| 1996 | 125321 | 1996-3009328 | LATHAM SAMUEL L | 05/28/1997 | $250.20 |
| 1995 | 124814 | 1996-1007780 | ASSOCIATED LAND | 06/09/1997 | $305.69 |
| 1994 | 124571 | 1996-1007780 | ASSOCIATED LAND | 06/09/1997 | $365.99 |
| 1993 | 123939 | 1993-3003939 | WILKERSON QUEEN | 12/30/1993 | $205.25 |
| 1992 | 123318 | 1992-1005300 | WILKERSON QUEEN | 02/09/1993 | $188.63 |
| 1991 | 123026 | 1991-1010187 | WILKERSON QUEEN | 11/27/1991 | $182.97 |
| 1990 | 22867 | 1990-2000086 | WILKERSON QUEEN | 11/13/1990 | $134.18 |
| 1989 | 2233400.0001 | 1989-1001843 | WILKERSON BERTHA EST | 11/29/1989 | $116.24 |
| 1989 | 2233400.0004 | 1989-1001843 | WILKERSON BERTHA EST | 11/29/1989 | $19.20 |