Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $123.64 | $0.00 | $123.64 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $197.20 | $0.00 | $197.20 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $18.87 | $0.00 | $18.87 | |
| | LOCAL | 3.1430 | $79.31 | $0.00 | $79.31 | |
| | CAPITAL OUTLAY | 1.5000 | $37.85 | $0.00 | $37.85 | |
| | Subtotal | 5.3910 | $136.03 | $0.00 | $136.03 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $7.41 | $0.00 | $7.41 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3997 | $464.28 | $0.00 | $464.28 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $311.26 | $0.00 | $311.26 | |
| | TOTAL | $311.26 | $0.00 | $311.26 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $17.25 | $0.00 | $17.25 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $23.27 | $0.00 | $23.27 | |
| | TOTAL | $51.52 | $0.00 | $51.52 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2024 | 34349 | Delinquent | $827.06 | $827.06 | |
| * | 2021 | 35930 | Delinquent | $9,844.56 | $9,844.56 | |
| | TOTAL | | | $10,671.62 | $10,671.62 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 25,233 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 25,233 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 25,233 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 25,233 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 25,233 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 25,233 | 0 | 25,233 | |
| | BOARD OF COUNTY COMMISSIONERS | 25,233 | 0 | 25,233 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 25,233 | 0 | 25,233 | |
| | SUWANNEE RIVER WATER MGT DIST | 25,233 | 0 | 25,233 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 25,233 | 0 | 25,233 | |
NW DIV: E1/3 OF LOT 17.ORB 518-421
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 31939 | 2023-9510305 | RNZ LLC | 07/31/2024 | $893.43 | |
| | 2022 | 36677 | 2023-9510305 | RNZ LLC | 07/31/2024 | $913.03 | |
| | 2020 | 2277 | 2023-9510305 | RNZ LLC | 07/31/2024 | $1,034.67 | |
| | 2019 | 2276 | 2023-9510305 | RNZ LLC | 07/31/2024 | $1,309.16 | |
| | 2018 | 2290 | 2023-9510305 | RNZ LLC | 07/31/2024 | $1,151.10 | |
| | 2017 | 2299 | 2023-9510305 | RNZ LLC | 07/31/2024 | $1,276.15 | |
| | 2006 | 131483 | 2009-2800513 | CLIFFORD RAWLS | 01/26/2010 | $1,144.27 | |
| | 2005 | 130797 | 2009-1103928 | CLIFFORD RAWLS | 05/18/2010 | $1,301.21 | |
| | 2004 | 129936 | 2007-2700233 | CLIFFORD RAWLS | 10/15/2007 | $827.42 | |
| | 2003 | 129396 | 2003-2602356 | RAWLS CLIFFORD | 05/07/2004 | $549.39 | |
| | 2002 | 128943 | 2006-3501432 | SHAW PATTI / RB | 07/13/2007 | $936.20 | |
| | 2001 | 128317 | 2006-3500791 | SHAW PATTI RHB | 03/15/2007 | $888.37 | |
| | 2000 | 127698 | 2006-2201133 | c rawls | 11/06/2006 | $909.95 | |
| | 1999 | 127225 | 2005-1102543 | SHAW PATTI | 02/06/2006 | $916.02 | |
| | 1998 | 126796 | 2003-2200788 | CLIFFORD RAWLS | 02/03/2004 | $806.72 | |
| | 1996 | 125412 | 2002-2200681 | CLIFFORD RAWLS | 05/02/2003 | $1,037.41 | |
| | 1991 | 123115 | 1991-1012877 | SHAW PATTI | 02/28/1992 | $331.63 | |
| | 1990 | 22960 | 1990-3008401 | SHAW PATTI | 05/29/1991 | $358.06 | |
| | 1989 | 2242700.0001 | 1989-1005589 | THE COMMUNITY REVIVAL CENTER | 03/29/1990 | $310.24 | |
| | 1989 | 2242700.0004 | 1989-3007797 | SHAW PATTI L | 04/09/1990 | $20.00 | |