Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $21.60 | $21.60 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $34.45 | $34.45 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $3.30 | $3.30 | $0.00 |
| LOCAL | 3.2990 | $14.54 | $14.54 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $6.61 | $6.61 | $0.00 |
| Subtotal | 5.5470 | $24.45 | $24.45 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $1.48 | $1.48 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.5989 | $81.98 | $81.98 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $252.02 | $252.02 | $0.00 |
| TOTAL | $252.02 | $252.02 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $10.02 | $10.02 | $0.00 |
| 5% CERTIFICATE SALE | $17.20 | $17.20 | $0.00 |
| ADVERTISING - REAL | $26.00 | $26.00 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 |
| INTEREST ON PURCHASE | $11.95 | $11.95 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $20.82 | $20.82 | $0.00 |
| TOTAL | $109.49 | $109.49 | $0.00 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 4,408 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 4,408 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 4,408 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 4,408 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 4,408 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 4,408 | 0 | 4,408 |
| BOARD OF COUNTY COMMISSIONERS | 4,408 | 0 | 4,408 |
| COLUMBIA COUNTY SCHOOL BOARD | 4,408 | 0 | 4,408 |
| SUWANNEE RIVER WATER MGT DIST | 4,408 | 0 | 4,408 |
| LAKE SHORE HOSPITAL AUTHORITY | 4,408 | 0 | 4,408 |
NE DIV: E1/2 OF LOTS 11 & 12BLOCK 34 GELBERG'S REPLAT OFMCELROY'S S/D. 455-298,789-169, 840-1564, WD1330-1186, QC 1438-393, QC1448-2048,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 34414 | 2025-69730 | MARK LEWIS | 07/31/2026 | $1,428.84 |
| 2024 | 34254 | 2024-905605 | Tashara Washington | 04/16/2025 | $1,019.38 |
| 2023 | 31621 | 2024-905605 | Tashara Washington | 04/16/2025 | $1,142.52 |
| 2022 | 36268 | 2022-9925622 | TASHARA WASHINGTON | 07/28/2023 | $443.49 |
| 2021 | 35524 | 2022-9925622 | TASHARA WASHINGTON | 07/28/2023 | $217.58 |
| 2020 | 2176 | 2022-9925622 | TASHARA WASHINGTON | 07/28/2023 | $260.37 |
| 2019 | 2175 | 2022-9925622 | TASHARA WASHINGTON | 07/28/2023 | $255.99 |
| 2018 | 2189 | 2022-9925622 | TASHARA WASHINGTON | 07/28/2023 | $285.00 |
| 2017 | 2198 | 2022-9925620 | TASHARA WASHINGTON | 07/28/2023 | $372.76 |
| 2016 | 2214 | 2020-9925523 | GLENN WILLIAMS | 07/31/2021 | $333.55 |
| 2015 | 2214 | 2020-9925522 | GLENN WILLIAMS | 07/31/2021 | $316.85 |
| 2014 | 2218 | 2018-3505735 | DEONIS JERNIGAN | 03/28/2019 | $321.91 |
| 2013 | 2220 | 2015-3104222 | JO ANN GEORGE | 04/29/2016 | $373.69 |