Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $17.33 | $17.33 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $28.34 | $28.34 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $2.65 | $2.65 | $0.00 | |
| | LOCAL | 3.7810 | $13.37 | $13.37 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $5.30 | $5.30 | $0.00 | |
| | Subtotal | 6.0290 | $21.32 | $21.32 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $1.31 | $1.31 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 19.3137 | $68.30 | $68.30 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $50.40 | $50.40 | $0.00 | |
| | TOTAL | $50.40 | $50.40 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $3.56 | $3.56 | $0.00 | |
| | 5% CERTIFICATE SALE | $6.11 | $6.11 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $7.86 | $7.86 | $0.00 | |
| | TOTAL | $52.53 | $52.53 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34573 | Current | $153.89 | $153.89 | |
| | TOTAL | | | $153.89 | $153.89 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 3,536 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 3,536 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,536 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,536 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,536 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 3,536 | 0 | 3,536 | |
| | BOARD OF COUNTY COMMISSIONERS | 3,536 | 0 | 3,536 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,536 | 0 | 3,536 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,536 | 0 | 3,536 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,536 | 0 | 3,536 | |
NW DIV: COMM SE COR BLOCK 32,W 75 FT FOR POB, CONT W 70 FT,N 100 FT, E 70 FT, S 100 FT TOPOB. 604-760, 980-1898,DC 1043-646, TD 1373-173
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 34402 | 2025-40 | TITLE NOW | 10/01/2025 | $192.72 | |
| | 2023 | 32209 | 2023-1504229 | WEATHERSPOON R11294-003 | 02/23/2024 | $125.38 | |
| | 2022 | 36934 | 2022-1503495 | EMILY WEATHERSPOON | 01/04/2023 | $113.85 | |
| | 2021 | 36185 | 2021-1502717 | SMART TITLE R11294-003 | 01/10/2022 | $115.12 | |
| | 2020 | 2331 | 2020-9925507 | JOAN LIGGON | 07/28/2021 | $171.23 | |
| | 2019 | 2330 | 2019-2705287 | LIGGON R112194-003 | 03/23/2020 | $122.88 | |
| | 2018 | 2344 | 2018-9923111 | JOAN LIGGON | 03/30/2019 | $123.67 | |
| | 2017 | 2353 | 2017-9510007 | LIGGON JOAN | 02/28/2018 | $122.88 | |
| | 2016 | 2369 | 2017-9510007 | LIGGON JOAN | 02/28/2018 | $199.63 | |
| | 2015 | 2369 | 2017-9510007 | LIGGON JOAN | 02/28/2018 | $212.56 | |
| | 2014 | 2371 | 2017-9510007 | LIGGON JOAN | 02/28/2018 | $237.75 | |
| | 2013 | 2373 | 2017-9510007 | LIGGON JOAN | 02/28/2018 | $964.43 | |
| | 2012 | 2369 | 2017-9510007 | LIGGON JOAN | 02/28/2018 | $1,070.83 | |
| | 2011 | 2379 | 2017-9510007 | LIGGON JOAN | 02/28/2018 | $1,180.76 | |
| | 2006 | 131537 | 2006-2605485 | HARPER JONATHAN R | 05/17/2007 | $590.93 | |
| | 2005 | 130851 | 2005-3304870 | HARPER JONATHAN R | 04/18/2006 | $435.97 | |
| | 2004 | 129989 | 2006-2605485 | HARPER JONATHAN R | 05/17/2007 | $524.63 | |
| | 2003 | 129450 | 2003-3100578 | HARPER JONATHAN | 11/19/2003 | $306.69 | |
| | 2002 | 128996 | 2002-3101535 | HARPER ELIJAH | 02/21/2003 | $310.36 | |
| | 2001 | 128369 | 2001-1204726 | HARPER ELIJAH | 03/04/2002 | $301.29 | |
| | 2000 | 127750 | 2000-2003983 | HARPER ELIJAH | 01/03/2001 | $283.20 | |
| | 1999 | 127277 | 1999-2003805 | HARPER ELIJAH | 01/03/2000 | $280.19 | |
| | 1998 | 126848 | 1998-3003397 | HARPER ELIJAH | 12/22/1998 | $279.84 | |
| | 1997 | 126200 | 1997-3006154 | HARPER ELIJAH | 03/20/1998 | $250.74 | |
| | 1996 | 125464 | 1996-1005665 | HARPER ELIJAH | 03/21/1997 | $227.36 | |
| | 1995 | 124956 | 1995-1004362 | HARPER ELIJAH | 02/21/1996 | $169.96 | |
| | 1994 | 124713 | 1994-3004193 | HARPER ELIJAH | 01/12/1995 | $158.71 | |
| | 1993 | 124079 | 1993-1005264 | HARPER ELIJAH | 03/02/1994 | $157.59 | |
| | 1992 | 123458 | 1992-3002299 | HARPER ELIJAH | 12/07/1992 | $129.17 | |
| | 1991 | 123166 | 1991-3017935 | LOVE NELLIE | 05/04/1992 | $161.22 | |
| | 1990 | 23011 | 1990-1004418 | HARPER ELIJAH | 03/04/1991 | $130.43 | |
| | 1989 | 2247800.0001 | 1989-1003632 | HARPER ELIJAH | 01/08/1990 | $109.41 | |
| | 1989 | 2247800.0004 | 1989-1003632 | HARPER ELIJAH | 01/08/1990 | $19.60 | |