Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $116.03 | $116.03 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $185.06 | $185.06 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $17.71 | $17.71 | $0.00 |
| LOCAL | 3.2990 | $78.12 | $78.12 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $35.52 | $35.52 | $0.00 |
| Subtotal | 5.5470 | $131.35 | $131.35 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $7.98 | $7.98 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.5989 | $440.42 | $440.42 | $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 | $20.77 | $20.77 | $0.00 |
| 5% CERTIFICATE SALE | $35.66 | $35.66 | $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 | $23.58 | $23.58 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $244.71 | $244.71 | $0.00 |
| TOTAL | $374.22 | $374.22 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 34431 | Delinquent | $1,176.23 | $1,176.23 |
| 2024 | 34271 | Delinquent | $1,071.51 | $1,071.51 |
| TOTAL | | | $2,247.74 | $2,247.74 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 14,778 | 8,902 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 14,778 | 8,902 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 14,778 | 8,902 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 14,778 | 8,902 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 14,778 | 8,902 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 23,680 | 0 | 23,680 |
| BOARD OF COUNTY COMMISSIONERS | 23,680 | 0 | 23,680 |
| COLUMBIA COUNTY SCHOOL BOARD | 23,680 | 0 | 23,680 |
| SUWANNEE RIVER WATER MGT DIST | 23,680 | 0 | 23,680 |
| LAKE SHORE HOSPITAL AUTHORITY | 23,680 | 0 | 23,680 |
COMM 720 FT N OF SW COR OFNW1/4 OF SW1/4, RUN E 105 FTFOR POB, RUN N 245 FT MOL TO SLINE OF AUSTIN WILBERT LOT,RUN E 20 FT TO S R/W US-100,SE ALONG R/W TO A PT 270 FT EOF W LINE OF NW1/4 OF SW1/4,S 100 FT, W 165 FT TO POB.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 34431 | 2025-99901796 | | 04/22/2026 | ($992.62) |
| 2025 | 34431 | 2025-905447 | Antonio Johnson | 03/30/2026 | $992.62 |
| 2023 | 31639 | 2025-49656 | Antonio Johnson & IVR AmEx 106576119 | 04/22/2026 | $1,064.67 |
| 2022 | 36390 | 2024-905303 | Antonio Johnson | 04/02/2025 | $1,066.66 |
| 2021 | 35645 | 2023-1800522 | JONES GLORIA/IVR | 04/12/2024 | $806.54 |
| 2020 | 29036 | 2022-1506369 | JOHNSON R11174-004 | 05/01/2023 | $801.66 |
| 2019 | 28870 | 2022-1506369 | JOHNSON R11174-004 | 05/01/2023 | $1,061.41 |
| 2018 | 28805 | 2020-1800383 | JONES GLORIA (DECEASED)/IVR | 03/31/2021 | $958.97 |
| 2017 | 28683 | 2019-3804810 | jaunita flucas | 06/03/2020 | $1,046.40 |
| 2016 | 28663 | 2018-1800466 | JONES GLORIA (DECEASED) ivr | 04/22/2019 | $936.69 |
| 2015 | 28585 | 2017-3504477 | SHOMARI DUKES | 03/09/2018 | $1,068.30 |
| 2014 | 28513 | 2016-1800152 | JONES GLORIA (DECEASED) ivr | 03/31/2017 | $790.73 |
| 2013 | 28576 | 2013-9510311 | CAP ONE AS COLL ASSN RMCTL2013 | 07/31/2014 | $699.44 |
| 2012 | 28556 | 2014-3206843 | FLUCAS JUANITA | 02/20/2015 | $756.97 |
| 2011 | 28581 | 2014-3206843 | FLUCAS JUANITA | 02/20/2015 | $2,219.88 |
| 2011 | 28581 | 2011-9992606 | | 03/02/2012 | ($24.62) |
| 2011 | 28581 | 2010-3303526 | FLUCAS JUANTIA | 07/01/2011 | $107.43 |
| 2010 | 132949 | 2010-9992209 | | 01/21/2011 | ($131.12) |
| 2010 | 132949 | 2010-3500973 | JUANIT FLUCA | 01/21/2011 | $102.11 |
| 2010 | 132949 | 2010-1101137 | JUANITA FLUCAS | 12/29/2010 | $309.93 |
| 2010 | 132949 | 2009-3306099 | FLUCAS JUANTIA | 06/30/2010 | $163.36 |
| 2009 | 132953 | 2011-3501471 | JONES GLORIA (DECEASED-JUANITA | 03/02/2012 | $911.79 |
| 2008 | 132713 | 2010-2502031 | JUANITA FLUCAS | 02/01/2011 | $1,102.58 |
| 2007 | 132033 | 2009-2502751 | JUANITA FLUCAS | 03/01/2010 | $815.25 |
| 2007 | 132033 | 2006-2606239 | FLUCAS JUANITA | 06/29/2007 | $167.71 |
| 2006 | 131400 | 2006-1700313 | JUANITA FLUCAS | 06/11/2007 | $840.24 |
| 2005 | 130715 | 2005-2306807 | FLUCAS JUANITA | 09/29/2006 | $482.76 |
| 2004 | 129854 | 2004-2501762 | JUANITA FLUCAS | 05/10/2005 | $407.56 |
| 2003 | 129314 | 2003-2701645 | JUANITA FLUCAS | 05/25/2004 | $364.22 |
| 2002 | 128861 | 2002-2501541 | JONES GLORIA | 03/25/2003 | $425.82 |
| 2001 | 128237 | 2002-3101485 | FLUCAS JUANITA | 02/14/2003 | $809.71 |
| 2000 | 127618 | 2000-3004252 | JONES GLORIA | 02/05/2001 | $620.21 |
| 1999 | 127145 | 1999-1001301 | JONES GLORIA | 11/18/1999 | $26.88 |
| 1998 | 126717 | 1998-1003083 | JONES GLORIA | 01/11/1999 | $27.44 |
| 1997 | 126080 | 1997-1001464 | JONES GLORIA | 11/21/1997 | $26.88 |
| 1996 | 125343 | 1996-3000681 | JONES GLORIA | 11/08/1996 | $26.88 |
| 1995 | 124835 | 1995-1001004 | JONES GLORIA | 11/17/1995 | $26.88 |
| 1994 | 124592 | 1994-3004400 | JONES GLORIA | 01/18/1995 | $19.60 |
| 1993 | 123960 | 1993-3004526 | JONES GLORIA | 01/24/1994 | $19.60 |
| 1992 | 123339 | 1992-1008173 | JONES GLORIA | 05/11/1993 | $44.63 |
| 1991 | 123047 | 1994-3004400 | JONES GLORIA | 01/18/1995 | $73.05 |
| 1990 | 22888 | 1990-2001375 | JONES GLORIA | 04/26/1991 | $20.60 |
| 1989 | 2235500.0004 | 1989-1006299 | JONES GLORIA | 04/24/1990 | $20.00 |