Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $84.35 | $0.00 | $84.35 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $134.53 | $0.00 | $134.53 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $13.45 | $0.00 | $13.45 | |
| | LOCAL | 3.1430 | $56.50 | $0.00 | $56.50 | |
| | CAPITAL OUTLAY | 1.5000 | $26.96 | $0.00 | $26.96 | |
| | Subtotal | 5.3910 | $96.91 | $0.00 | $96.91 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $5.05 | $0.00 | $5.05 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3997 | $320.84 | $0.00 | $320.84 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $61.26 | $0.00 | $61.26 | |
| | TOTAL | $61.26 | $0.00 | $61.26 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $11.46 | $0.00 | $11.46 | |
| | 5% CERTIFICATE SALE | $19.68 | $0.00 | $19.68 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $27.37 | $0.00 | $27.37 | |
| | TOTAL | $104.51 | $0.00 | $104.51 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34454 | Current | $418.78 | $418.78 | |
| | 2024 | 34295 | Delinquent | $486.61 | $486.61 | |
| | TOTAL | | | $905.39 | $905.39 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 17,214 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 17,214 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 17,976 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 17,214 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 17,214 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 17,214 | 0 | 17,214 | |
| | BOARD OF COUNTY COMMISSIONERS | 17,214 | 0 | 17,214 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 17,976 | 0 | 17,976 | |
| | SUWANNEE RIVER WATER MGT DIST | 17,214 | 0 | 17,214 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 17,214 | 0 | 17,214 | |
NE DIV: BEG NE COR LOT 16GIBBS PARK S/D, RUN S 75 FT,W 178 FT, N 75.02 FT, E 176 FTTO POB, EX RD R/W FOR SR-100A.(PART OF LT 16 GIBBS PARK S/D)383-61, 752-2135, 917-2455,1042-262, WD 1069-1145,QC 1182-1661
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 31775 | 2023-2502388 | UNICE MARK MORRIS | 03/01/2024 | $359.72 | |
| | 2022 | 36416 | 2022-1507010 | MORRIS R11199-000 | 06/13/2023 | $402.79 | |
| | 2021 | 35671 | 2021-2502782 | UBICE MORRIS | 04/13/2022 | $329.85 | |
| | 2020 | 2220 | 2021-1505273 | MORRIS R11199-000 | 07/12/2022 | $435.48 | |
| | 2019 | 2219 | 2021-2701765 | UNICE MORRIS | 11/23/2021 | $479.60 | |
| | 2018 | 2233 | 2020-1502447 | UNICE MORRIS R11199-000 | 04/08/2021 | $519.48 | |
| | 2017 | 2242 | 2017-2704212 | results reality | 03/26/2018 | $320.92 | |
| | 2016 | 2258 | 2017-2704212 | results reality | 03/26/2018 | $424.23 | |
| | 2015 | 2258 | 2017-2704212 | results reality | 03/26/2018 | $493.72 | |
| | 2014 | 2262 | 2017-2704212 | results reality | 03/26/2018 | $578.64 | |
| | 2013 | 2264 | 2017-2704212 | results reality | 03/26/2018 | $636.68 | |
| | 2012 | 2260 | 2017-2704212 | results reality | 03/26/2018 | $663.11 | |
| | 2011 | 2270 | 2012-3503553 | INCIE MORRS | 08/05/2013 | $445.52 | |
| | 2010 | 132976 | 2017-2704212 | results reality | 03/26/2018 | $800.17 | |
| | 2009 | 132980 | 2011-2503642 | MORRIS UNICE MARK | 04/23/2012 | $545.02 | |
| | 2008 | 132740 | 2010-2504853 | MORRIS UNICE MARK | 08/24/2011 | $570.91 | |
| | 2007 | 132060 | 2012-3500496 | MORRIS UNICE MARK | 12/19/2012 | $1,008.63 | |
| | 2006 | 131428 | 2006-2304105 | RESULTS REALTY | 04/10/2007 | $326.17 | |
| | 2005 | 130742 | 2005-1101837 | JOHNSON PAULETTE | 12/27/2005 | $202.74 | |
| | 2004 | 129881 | 2004-2701700 | JOHNSON MITCHELL & PAULETTE | 03/17/2005 | $301.93 | |
| | 2003 | 129341 | 2003-1101454 | JOHNSON MITCHELL & PAULETTE | 06/14/2004 | $326.08 | |
| | 2002 | 128888 | 2002-2402221 | JOHNSON MITCHELL & PAULETTE | 07/10/2003 | $333.23 | |
| | 2001 | 128264 | 2001-1004444 | RUSSELL GLADYS | 02/01/2002 | $350.53 | |
| | 2000 | 127645 | 2000-3006919 | GLADYS RUSSELL | 05/15/2001 | $380.44 | |
| | 1999 | 127172 | 2000-3003200 | COVIELLO JOSEPH F | 12/21/2000 | $438.23 | |
| | 1998 | 126743 | 2000-3006919 | GLADYS RUSSELL | 05/15/2001 | $514.03 | |
| | 1997 | 126106 | 2000-3006919 | GLADYS RUSSELL | 05/15/2001 | $613.15 | |
| | 1996 | 125369 | 1997-1006451 | COVIELLO JOSEPH F | 05/26/1998 | $55.37 | |
| | 1995 | 124861 | 1995-1003340 | COVIELLO JOSEPH F | 01/02/1996 | $27.16 | |
| | 1994 | 124618 | 1994-3000521 | COVIELLO JOSEPH F | 11/08/1994 | $19.20 | |
| | 1993 | 123985 | 1993-3000479 | COVIELLO JOSEPH F | 11/09/1993 | $19.20 | |
| | 1992 | 123364 | 1992-1001758 | COVIELLO JOSEPH F | 11/17/1992 | $19.20 | |
| | 1991 | 123072 | 1991-3010513 | CARTER BILLIE & | 11/08/1991 | $225.12 | |
| | 1990 | 22915 | 1990-2001459 | CARTER BILLIE & MARGARET | 04/29/1991 | $319.45 | |
| | 1989 | 2238200.0001 | 1989-2001286 | CARTER BILLIE & | 03/30/1990 | $293.33 | |
| | 1989 | 2238200.0004 | 1989-2001286 | CARTER BILLIE & | 03/30/1990 | $20.00 | |
| | 1988 | 2158800.0004 | 1989-2001286 | CARTER BILLIE & | 03/30/1990 | $23.60 | |