Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $110.29 | $110.29 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $175.91 | $175.91 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $17.59 | $17.59 | $0.00 |
| LOCAL | 3.2990 | $77.59 | $77.59 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $35.28 | $35.28 | $0.00 |
| Subtotal | 5.5470 | $130.46 | $130.46 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $7.58 | $7.58 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.5989 | $424.24 | $424.24 | $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 | $20.29 | $20.29 | $0.00 |
| 5% CERTIFICATE SALE | $34.83 | $34.83 | $0.00 |
| ADVERTISING - REAL | $26.00 | $26.00 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $38.42 | $38.42 | $0.00 |
| TOTAL | $136.79 | $136.79 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 34419 | Delinquent | $1,172.93 | $1,172.93 |
| 2024 | 34259 | Delinquent | $1,020.36 | $1,020.36 |
| TOTAL | | | $2,193.29 | $2,193.29 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 20,654 | 1,855 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 20,654 | 1,855 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 21,663 | 1,855 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 20,654 | 1,855 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 20,654 | 1,855 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 22,509 | 0 | 22,509 |
| BOARD OF COUNTY COMMISSIONERS | 22,509 | 0 | 22,509 |
| COLUMBIA COUNTY SCHOOL BOARD | 23,518 | 0 | 23,518 |
| SUWANNEE RIVER WATER MGT DIST | 22,509 | 0 | 22,509 |
| LAKE SHORE HOSPITAL AUTHORITY | 22,509 | 0 | 22,509 |
NE DIV: LOT 13 BLOCK 35GELBERG'S REPLAT OF MCELROYSS/D. ORB 260-541, 546-199,812-1899
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 31626 | 2023-9510161 | MIKON FINANCIAL SERVICES INC | 04/30/2024 | $804.10 |
| 2022 | 36273 | 2023-9510161 | MIKON FINANCIAL SERVICES INC | 04/30/2024 | $813.05 |
| 2021 | 35529 | 2024-4878 | JOANN & SAM ROBERSON | 10/28/2024 | $2,993.54 |
| 2020 | 2181 | 2020-9924923 | CHELSIA STEVENSON | 04/30/2021 | $629.65 |
| 2019 | 2180 | 2020-9923081 | KATHRYN ROBERSON | 02/02/2021 | $776.72 |
| 2018 | 2194 | 2018-1410414 | sam roberson | 04/18/2019 | $628.53 |
| 2017 | 2203 | 2019-3801881 | CATHERINE | 02/21/2020 | $851.13 |
| 2016 | 2219 | 2016-9510224 | EBURY FUND FL15 | 06/30/2017 | $694.79 |
| 2015 | 2219 | 2016-9510224 | EBURY FUND FL15 | 06/30/2017 | $730.51 |
| 2014 | 2223 | 2017-3505757 | SAM ROBERSON | 05/09/2018 | $3,341.46 |
| 2013 | 2225 | 2013-3005433 | joann roberson | 07/25/2014 | $598.51 |
| 2012 | 2220 | 2012-2705740 | ROBERSON SAM & JOANN | 06/20/2013 | $598.93 |
| 2011 | 2230 | 2011-2705846 | ROBERSON SAM & JOANN | 05/14/2012 | $103.01 |
| 2010 | 132935 | 2010-2603191 | ROBERSON SAM & JOANN | 05/04/2011 | $74.12 |
| 2009 | 132940 | 2009-2501974 | ROBERSON JOAN ANN & SAM JR | 01/20/2010 | $538.26 |
| 2008 | 132700 | 2008-2901573 | ROBERSON SAM & JOAN ANN | 06/15/2009 | $664.01 |
| 2007 | 132020 | 2007-3204034 | ROBERSON SAM | 05/22/2008 | $569.75 |
| 2006 | 131387 | 2006-2400028 | SAM ROBERSON | 06/11/2007 | $622.66 |
| 2005 | 130702 | 2005-2704672 | ROBERSON SAM & JOANN | 03/30/2006 | $387.31 |
| 2004 | 129841 | 2006-3203719 | ROBERSON SAM & JOANN | 06/07/2007 | $522.73 |
| 2004 | 129841 | 2005-9960013 | ROBERSON SAM JR & JO ANN | 04/10/2006 | ($438.21) |
| 2004 | 129841 | 2005-2604395 | ROBERSON SAM JR & JO ANN | 03/31/2006 | $438.21 |
| 2003 | 129301 | 2003-2200716 | ROBERSON SAM & JOANN | 12/29/2003 | $293.91 |
| 2002 | 128848 | 2003-2200061 | ROBERSON LOTTIE P ETAL | 10/24/2003 | $373.91 |
| 2001 | 128224 | 2001-1200318 | ROBERSON SAM & JOANN | 11/09/2001 | $264.85 |
| 2000 | 127605 | 2001-1200319 | ROBERSON JOAN ANN & SAM JR | 11/09/2001 | $340.24 |
| 1999 | 127132 | 1999-3007096 | SAM ROBERSON JR | 06/12/2000 | $326.57 |
| 1998 | 126705 | 1999-3007096 | SAM ROBERSON JR | 06/12/2000 | $362.29 |
| 1997 | 126067 | 1999-3007096 | SAM ROBERSON JR | 06/12/2000 | $301.17 |
| 1996 | 125329 | 1999-3007096 | SAM ROBERSON JR | 06/12/2000 | $340.50 |
| 1995 | 124822 | 1995-1007618 | ROBINSON LOTTIE P | 07/19/1996 | $44.82 |
| 1994 | 124579 | 1994-3004839 | ROBINSON LOTTIE P | 02/03/1995 | $19.80 |
| 1993 | 123947 | 1993-1005695 | ROBINSON LOTTIE P | 03/16/1994 | $20.00 |
| 1992 | 123326 | 1992-3005102 | ROBINSON LOTTIE P | 03/22/1993 | $20.00 |
| 1991 | 123034 | 1991-1013180 | ROBINSON LOTTIE P | 03/04/1992 | $20.00 |
| 1990 | 22875 | 1990-1005571 | ROBINSON LOTTIE P | 03/28/1991 | $20.00 |
| 1989 | 2234200.0004 | 1989-3005853 | ROBINSON LOTTIE P | 03/07/1990 | $20.00 |