Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $210.51 | $210.51 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $335.74 | $335.74 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $32.14 | $32.14 | $0.00 | |
| | LOCAL | 3.2170 | $138.21 | $138.21 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $64.44 | $64.44 | $0.00 | |
| | Subtotal | 5.4650 | $234.79 | $234.79 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $13.37 | $13.37 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.4914 | $794.41 | $794.41 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $61.26 | $61.26 | $0.00 | |
| | TOTAL | $61.26 | $61.26 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $25.67 | $25.67 | $0.00 | |
| | 5% CERTIFICATE SALE | $44.07 | $44.07 | $0.00 | |
| | ADVERTISING - REAL | $26.25 | $26.25 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $147.61 | $147.61 | $0.00 | |
| | TOTAL | $260.85 | $260.85 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34465 | Delinquent | $150.12 | $150.12 | |
| | TOTAL | | | $150.12 | $150.12 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 42,961 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 42,961 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 42,961 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 42,961 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 42,961 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 42,961 | 0 | 42,961 | |
| | BOARD OF COUNTY COMMISSIONERS | 42,961 | 0 | 42,961 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 42,961 | 0 | 42,961 | |
| | SUWANNEE RIVER WATER MGT DIST | 42,961 | 0 | 42,961 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 42,961 | 0 | 42,961 | |
NE DIV: LOTS 3 & 4 S OF RD & ALLOF LOTS 9 & 10 & THE E 100 FTFOR LOTS 5 & 8 CATHEY'S S/D EXRD. & EX 2.03 AC FOR FRANK CCUMMINGS S/D UNIT 1. 837-668,924-2515, WD 1362-2520, WD1369-738, WD 1402-1751, WD1486-815, WD 1488-2078,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 34306 | 2024-42028 | Twentyeight Fourteen | 03/14/2025 | $851.73 | |
| | 2023 | 31786 | 2025-50414 | George Vanessa | 04/24/2026 | $1,116.52 | |
| | 2022 | 36528 | 2022-1502020 | MARY CARTER | 12/02/2022 | $815.45 | |
| | 2021 | 35783 | 2021-1501680 | MARY CARTER | 11/30/2021 | $830.66 | |
| | 2020 | 2231 | 2020-2701840 | MARY CARTER PROP TAXES | 12/01/2020 | $844.90 | |
| | 2019 | 2230 | 2019-1403042 | mary carter | 12/02/2019 | $893.70 | |
| | 2018 | 2244 | 2018-2705224 | CARTER R11209-000 | 04/29/2019 | $968.77 | |
| | 2017 | 2253 | 2017-2100983 | HOUSING ASSISTANCE COUNCIL | 12/04/2017 | $908.17 | |
| | 2016 | 2269 | 2016-3500972 | HOUSING AAISTANCE COUNCIL | 11/22/2016 | $911.92 | |
| | 2015 | 2269 | 2015-1000890 | HOUSING COUNCIL R11209-000 | 11/24/2015 | $891.00 | |
| | 2014 | 2273 | 2014-3500868 | HOUSING ASSISTANCE | 11/17/2014 | $887.95 | |
| | 2013 | 2275 | 2013-1001127 | HOUSING ASSIST COUNCIL | 12/03/2013 | $883.55 | |
| | 2012 | 2271 | 2012-1601212 | HOUSING ASSISTANCE COUNCIL | 12/05/2012 | $892.50 | |
| | 2011 | 2281 | 2011-2400318 | HOUSING ASSISTANCE COUNCIL | 11/30/2011 | $896.71 | |
| | 2010 | 132987 | 2010-2601300 | HOUSING ASSISTANCE COUNCIL | 11/30/2010 | $910.02 | |
| | 2009 | 132991 | 2009-3300613 | HOUSING ASSISTANCE COUNCIL | 11/09/2009 | $1,126.68 | |
| | 2008 | 132751 | 2008-3101422 | HOUSING ASSISTANCE COUNCIL | 12/04/2008 | $1,119.82 | |
| | 2007 | 132071 | 2007-2301662 | HOUSING ASSISTANCE COUNCIL | 12/03/2007 | $1,060.19 | |
| | 2006 | 131439 | 2006-3800042 | HOUSING ASSISTANCE COUNCIL | 11/06/2006 | $1,133.08 | |
| | 2005 | 130753 | 2005-3201762 | HOUSING ASSISTANCE COUNCIL | 12/12/2005 | $685.68 | |
| | 2004 | 129892 | 2004-2600595 | HOUSING ASSISTANCE COUNCIL | 11/24/2004 | $654.14 | |
| | 2003 | 129352 | 2003-3100394 | HOUSING ASSISTANCE COUNCIL | 11/14/2003 | $656.94 | |
| | 2002 | 128899 | 2002-2900511 | HOUSING ASSISTANCE COUNCIL | 11/26/2002 | $537.31 | |
| | 2001 | 128275 | 2001-1005465 | AFFORDABLE HOME OWNERSHIP CORP | 03/11/2002 | $562.44 | |
| | 2000 | 127656 | 2001-1102137 | HOUSING ASSISTANCE COUNCIL | 12/20/2001 | $691.35 | |
| | 1999 | 127183 | 1999-2004128 | AFFORDABLE HOME OWNERSHIP CORP | 01/10/2000 | $556.12 | |
| | 1998 | 126754 | 1998-3006281 | AFFORDABLE HOME OWNERSHIP CORP | 04/16/1999 | $568.00 | |
| | 1997 | 126117 | 1997-2004356 | AFFORDABLE HOME OWNERSHIP CORP | 03/30/1998 | $479.99 | |
| | 1996 | 125380 | 1996-3001464 | CAMPBELL ALONZO | 11/18/1996 | $428.38 | |
| | 1995 | 124872 | 1995-3002363 | ALONAZ CAMPBELL | 11/28/1995 | $425.58 | |
| | 1994 | 124629 | 1994-3003690 | CAMPBELL ALONZA | 12/28/1994 | $422.35 | |
| | 1993 | 123996 | 1993-1004527 | CAMPBELL ALONZA | 01/25/1994 | $418.85 | |
| | 1992 | 123375 | 1992-1004808 | ALONZA CAMPBELL | 01/20/1993 | $402.41 | |
| | 1991 | 123083 | 1991-1012205 | CAMPBELL ALONZA | 01/29/1992 | $402.53 | |
| | 1990 | 22927 | 1990-1003185 | CAMPBELL ALONZA | 01/07/1991 | $448.13 | |
| | 1989 | 2239400.0001 | 1989-3001336 | JOHNSON SYLVIA | 11/20/1989 | $424.38 | |
| | 1989 | 2239400.0004 | 1989-3001336 | JOHNSON SYLVIA | 11/20/1989 | $19.20 | |