Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $35.05 | $35.05 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $55.89 | $55.89 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $7.12 | $7.12 | $0.00 | |
| LOCAL | 3.1430 | $29.89 | $29.89 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $14.27 | $14.27 | $0.00 | |
| Subtotal | 5.3910 | $51.28 | $51.28 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $2.10 | $2.10 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 18.3997 | $144.32 | $144.32 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $58.81 | $58.81 | $0.00 | |
| TOTAL | $58.81 | $58.81 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 7,450 | 0 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 7,450 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 9,907 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 7,450 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 7,450 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 7,450 | 0 | 7,450 | |
| BOARD OF COUNTY COMMISSIONERS | 7,450 | 0 | 7,450 | |
| COLUMBIA COUNTY SCHOOL BOARD | 9,907 | 0 | 9,907 | |
| SUWANNEE RIVER WATER MGT DIST | 7,450 | 0 | 7,450 | |
| LAKE SHORE HOSPITAL AUTHORITY | 7,450 | 0 | 7,450 | |
NW DIV: 35 FT OFF S SIDE OFLOT OR BLOCK 20.ORB 671-041, 722-379, 751-2110(QC 1141-2333; NEEDS CORR),TX DEED 1237-1340,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 34365 | 2024-902178 | US Bank | 12/03/2024 | $203.13 | |
| 2023 | 32062 | 2023-9921964 | LYNN D NGUYEN | 11/30/2023 | $195.48 | |
| 2022 | 36693 | 2022-9921770 | LYNN D NGUYEN | 12/01/2022 | $159.96 | |
| 2021 | 36045 | 2021-9921890 | LYNN D NGUYEN | 11/30/2021 | $160.50 | |
| 2020 | 2293 | 2020-9921723 | LYNN D NGUYEN | 11/30/2020 | $159.74 | |
| 2019 | 2292 | 2019-9921158 | LYNN D NGUYEN | 11/30/2019 | $159.13 | |
| 2018 | 2306 | 2018-9920935 | LYNN D NGUYEN | 11/29/2018 | $339.54 | |
| 2017 | 2315 | 2017-9921699 | LYNN NGUYEN | 01/31/2018 | $445.67 | |
| 2016 | 2331 | 2016-9921771 | LYNN NGUYEN | 02/28/2017 | $428.96 | |
| 2015 | 2331 | 2015-9920501 | LYNN NGUYEN | 11/30/2015 | $426.86 | |
| 2014 | 2333 | 2014-9920322 | LYNN NGUYEN | 11/29/2014 | $415.76 | |
| 2013 | 2335 | 2013-9920166 | LYNN NGUYEN | 11/23/2013 | $391.08 | |
| 2012 | 2331 | 2012-3300822 | NGUYEN LYNN D | 11/27/2012 | $401.22 | |
| 2011 | 2341 | 2011-9510001 | NGUYEN LYNN | 12/30/2011 | $437.04 | |
| 2010 | 133047 | 2011-9510001 | NGUYEN LYNN | 12/30/2011 | $251.32 | |
| 2009 | 133051 | 2011-9510001 | NGUYEN LYNN | 12/30/2011 | $271.40 | |
| 2007 | 132131 | 2011-9510001 | NGUYEN LYNN | 12/30/2011 | $336.67 | |
| 2006 | 131499 | 2011-9510001 | NGUYEN LYNN | 12/30/2011 | $356.83 | |
| 2005 | 130813 | 2011-9510001 | NGUYEN LYNN | 12/30/2011 | $222.24 | |
| 2004 | 129952 | 2011-9510001 | NGUYEN LYNN | 12/30/2011 | $179.17 | |
| 2002 | 128959 | 2007-3305148 | PATRICK POLLARD | 04/04/2008 | $105.33 | |
| 2001 | 128331 | 2001-1103360 | POLLARD MARY | 03/01/2002 | $28.00 | |
| 2000 | 127712 | 2000-3007182 | POLLARD JOSEPH E SR & MARY J | 06/08/2001 | $51.54 | |
| 1999 | 127239 | 2005-3206424 | POLLARD PATRICK | 09/22/2006 | $97.26 | |
| 1998 | 126810 | 2004-2301726 | MAY P KELLY | 07/06/2005 | $94.41 | |
| 1997 | 126162 | 2002-2701686 | KELLY COY | 08/29/2003 | $87.22 | |
| 1996 | 125426 | 2002-2302465 | POLLARD JOSEPH E SR & MARY J | 06/27/2003 | $93.46 | |
| 1995 | 124918 | 2000-3007182 | POLLARD JOSEPH E SR & MARY J | 06/08/2001 | $76.04 | |
| 1994 | 124675 | 1995-3000207 | POLLARD JOSEPH E SR & MARY J | 10/18/1995 | $52.81 | |
| 1993 | 124042 | 1995-3000207 | POLLARD JOSEPH E SR & MARY J | 10/18/1995 | $60.60 | |
| 1992 | 123421 | 1992-3005375 | POLLARD JOSEPH E SR & MARY J | 03/26/1993 | $20.00 | |
| 1991 | 123129 | 1991-3009875 | FURNISH KENNETH J | 11/04/1991 | $18.50 | |
| 1990 | 22974 | 1990-3000899 | FURNISH KENNETH J | 11/16/1990 | $18.16 | |
| 1989 | 2244100.0001 | 1989-3000261 | K C S INC | 11/07/1989 | $18.38 | |