Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $36.02 | $36.02 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $57.45 | $57.45 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $5.50 | $5.50 | $0.00 | |
| | LOCAL | 3.1430 | $23.10 | $23.10 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $11.03 | $11.03 | $0.00 | |
| | Subtotal | 5.3910 | $39.63 | $39.63 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $2.16 | $2.16 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3997 | $135.26 | $135.26 | $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 | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $5.90 | $5.90 | $0.00 | |
| | TOTAL | $5.90 | $5.90 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2023 | 32197 | Delinquent | $282.68 | $282.68 | |
| * | 2022 | 36819 | Delinquent | $901.17 | $901.17 | |
| | TOTAL | | | $1,183.85 | $1,183.85 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 7,351 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 7,351 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 7,351 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 7,351 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 7,351 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 7,351 | 0 | 7,351 | |
| | BOARD OF COUNTY COMMISSIONERS | 7,351 | 0 | 7,351 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 7,351 | 0 | 7,351 | |
| | SUWANNEE RIVER WATER MGT DIST | 7,351 | 0 | 7,351 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 7,351 | 0 | 7,351 | |
NW DIV: BEG NE COR OF LOT 30,RUN W 140 FT, S 105 FT, E 140FT, N 105 FT TO POB. BLOCK 30.758-2277, 904-1443, DC 939-1293, PB 1102-2626,PB 1105-361, QC 1108-1139, LE 1396-2578,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 34390 | 2024-99500444 | JPL INVESTMENTS CORP | 05/01/2025 | $202.42 | |
| | 2021 | 36070 | 2021-9921860 | LORA JACKSON | 11/30/2021 | $182.25 | |
| | 2020 | 2318 | 2021-9921860 | LORA JACKSON | 11/30/2021 | $256.08 | |
| | 2019 | 2317 | 2020-9922037 | LORA JACKSON | 12/11/2020 | $269.71 | |
| | 2018 | 2331 | 2020-9922036 | LORA JACKSON | 12/11/2020 | $320.01 | |
| | 2017 | 2340 | 2017-9923056 | LORA JACKSON | 04/27/2018 | $209.77 | |
| | 2016 | 2356 | 2017-9923056 | LORA JACKSON | 04/27/2018 | $285.68 | |
| | 2015 | 2356 | 2017-3500351 | LORA JACKSON | 11/07/2017 | $323.36 | |
| | 2014 | 2358 | 2016-9922626 | LORA JACKSON | 04/23/2017 | $341.06 | |
| | 2013 | 2360 | 2015-3505907 | LORA JACKSON/RB | 08/03/2016 | $324.24 | |
| | 2013 | 2360 | 2015-9993562 | | 06/09/2016 | ($282.61) | |
| | 2013 | 2360 | 2015-3104492 | LORA M JACKSON | 06/06/2016 | $282.61 | |
| | 2012 | 2356 | 2012-9920992 | LORA JACKSON | 03/29/2013 | $189.57 | |
| | 2011 | 2366 | 2012-9920992 | LORA JACKSON | 03/29/2013 | $276.99 | |
| | 2010 | 133072 | 2012-9920992 | LORA JACKSON | 03/29/2013 | $272.18 | |
| | 2009 | 133076 | 2009-3801130 | JACKSON LORA MICHELLE | 04/01/2010 | $227.69 | |
| | 2008 | 132836 | 2008-9920148 | LORA MICHELLE JACKSON | 12/24/2008 | $218.45 | |
| | 2007 | 132156 | 2007-2301656 | JACKSON LORA MICHELLE | 12/03/2007 | $181.40 | |
| | 2006 | 131524 | 2006-9920160 | MARK-ALEXANDER BELL | 01/13/2007 | $197.92 | |
| | 2005 | 130838 | 2005-2503220 | C/O LORA JACKSON | 03/10/2006 | $104.98 | |
| | 2004 | 129976 | 2004-2901561 | BELL LORA M | 04/28/2005 | $79.51 | |
| | 2003 | 129437 | 2004-2901561 | BELL LORA M | 04/28/2005 | $122.80 | |
| | 2002 | 128983 | 2004-2901561 | BELL LORA M | 04/28/2005 | $139.47 | |
| | 2001 | 128356 | 2004-2901561 | BELL LORA M | 04/28/2005 | $156.71 | |
| | 2000 | 127737 | 2003-2602365 | BELL JON | 05/14/2004 | $156.94 | |
| | 1999 | 127264 | 1999-2003461 | WOODS WILLIE MAE & LEROY | 12/22/1999 | $77.06 | |
| | 1998 | 126835 | 1998-3003749 | WOODS WILLIE MAE & LEROY | 12/31/1998 | $77.86 | |
| | 1997 | 126187 | 1997-1004349 | WOODS WILLIE MAE & LEROY | 02/27/1998 | $79.63 | |
| | 1996 | 125451 | 1996-3005903 | WOODS WILLIE MAE & LERCY | 02/20/1997 | $262.87 | |
| | 1995 | 124943 | 1995-1005499 | WOODS WILLIE MAE & LERCY | 03/21/1996 | $230.16 | |
| | 1994 | 124700 | 1994-1005145 | WOODS WILLIE MAE & LERCY | 03/06/1995 | $219.92 | |
| | 1993 | 124066 | 1993-3004324 | WOODS WILLIE MAE & LERCY | 01/11/1994 | $209.67 | |
| | 1992 | 123445 | 1992-1004737 | WOODS WILLIE MAE & LERCY | 01/15/1993 | $176.05 | |
| | 1991 | 123153 | 1991-1014937 | LEROY WOODS | 04/21/1992 | $186.99 | |
| | 1989 | 2246500.0004 | 1990-9901022 | | 12/07/1990 | ($20.00) | |
| | 1989 | 2246500.0004 | 1989-3008316 | WOODS ARRON | 05/01/1990 | $20.00 | |