Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $204.15 | $204.15 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $333.93 | $333.93 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $31.16 | $31.16 | $0.00 | |
| LOCAL | 4.2010 | $175.03 | $175.03 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $62.50 | $62.50 | $0.00 | |
| Subtotal | 6.4490 | $268.69 | $268.69 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $16.45 | $16.45 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $40.08 | $40.08 | $0.00 | |
| TOTAL | 20.7208 | $863.30 | $863.30 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $252.02 | $252.02 | $0.00 | |
| TOTAL | $252.02 | $252.02 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $33.46 | $33.46 | $0.00 | |
| 5% CERTIFICATE SALE | $57.44 | $57.44 | $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 | $61.75 | $61.75 | $0.00 | |
| TOTAL | $187.65 | $187.65 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 34428 | Delinquent | $1,789.84 | $1,789.84 | |
| 2023 | 32342 | Delinquent | $1,750.34 | $1,750.34 | |
| TOTAL | | | $3,540.18 | $3,540.18 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 37,690 | 3,973 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 37,690 | 3,973 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 37,690 | 3,973 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 37,690 | 3,973 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 37,690 | 3,973 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 41,663 | 0 | 41,663 | |
| BOARD OF COUNTY COMMISSIONERS | 41,663 | 0 | 41,663 | |
| COLUMBIA COUNTY SCHOOL BOARD | 41,663 | 0 | 41,663 | |
| SUWANNEE RIVER WATER MGT DIST | 41,663 | 0 | 41,663 | |
| LAKE SHORE HOSPITAL AUTHORITY | 41,663 | 0 | 41,663 | |
NW DIV: LOT 5 BLOCK C GALLOWAYGROVE REPLAT. WD 1167-2364
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 36960 | 2024-900053 | Kayciana Perry | 10/03/2024 | $1,481.84 | |
| 2021 | 36211 | 2021-9924254 | KAYCIANA PERRY | 03/23/2022 | $1,174.38 | |
| 2020 | 2357 | 2021-9924254 | KAYCIANA PERRY | 03/23/2022 | $1,306.50 | |
| 2019 | 2356 | 2019-9510112 | FLORIDA TAX CERTIFICATE FUND 1 | 04/30/2020 | $1,243.99 | |
| 2018 | 2370 | 2019-9510112 | FLORIDA TAX CERTIFICATE FUND 1 | 04/30/2020 | $1,302.97 | |
| 2017 | 2379 | 2019-3110707 | PAMELA HARRIS | 09/21/2020 | $4,550.50 | |
| 2016 | 2395 | 2018-2700151 | PAMELA PERRY | 10/05/2018 | $1,244.37 | |
| 2015 | 2395 | 2015-9510085 | CAZCREEKFUNDING1 | 05/02/2016 | $1,053.45 | |
| 2014 | 2397 | 2015-9510085 | CAZCREEKFUNDING1 | 05/02/2016 | $1,170.12 | |
| 2013 | 2399 | 2015-1201937 | PAMELA PERRY | 09/21/2016 | $4,007.63 | |
| 2012 | 2395 | 2014-3800767 | PAMELA PERRY | 03/31/2015 | $1,127.10 | |
| 2011 | 2405 | 2013-3801476 | PERRY PAMELA | 07/18/2014 | $1,161.73 | |
| 2010 | 133111 | 2012-3801082 | PERRY PAMELA ANITA | 04/01/2013 | $1,344.49 | |
| 2009 | 133115 | 2010-2214283 | PERRY PAMELA ANITA | 09/12/2011 | $1,379.46 | |
| 2008 | 132875 | 2008-3200772 | SAULSBY OLIVER W & | 11/18/2008 | $1,125.48 | |
| 2007 | 132195 | 2007-1100907 | SAULSBY OLIVER W & WILLIE H | 11/20/2007 | $1,081.61 | |
| 2006 | 131563 | 2006-3301458 | SAULSBY OLIVER W & | 11/21/2006 | $1,058.05 | |
| 2005 | 130877 | 2005-2900703 | SAULSBY OLIVER W | 11/17/2005 | $855.10 | |
| 2004 | 130015 | 2004-3100319 | SAULSBY OLIVER W & WILLIE H | 11/22/2004 | $688.71 | |
| 2003 | 129476 | 2003-2500411 | SAULSBY OLIVER W & | 11/17/2003 | $647.62 | |
| 2002 | 129022 | 2002-2400494 | SAULSBY OLIVER W & | 11/22/2002 | $607.74 | |
| 2001 | 128395 | 2001-2800154 | SAULSBY OLIVER W & WILLIE H | 11/14/2001 | $559.05 | |
| 2000 | 127776 | 2000-1000960 | SAULSBY OLIVER W & WILLIE H | 11/17/2000 | $536.12 | |
| 1999 | 127303 | 1999-2001504 | SAULSBY OLIVER W & | 11/22/1999 | $526.87 | |
| 1998 | 126874 | 1998-2001681 | SAULSBY OLIVER W & | 11/24/1998 | $524.54 | |
| 1997 | 126226 | 1997-3001775 | SAULSBY OLIVER W & | 11/21/1997 | $494.42 | |
| 1996 | 125490 | 1996-3002217 | SAULSBY OLIVER W & WILLIE H | 11/26/1996 | $492.39 | |
| 1995 | 124982 | 1995-1001617 | SAULSBY OLIVER W & | 11/28/1995 | $470.27 | |
| 1994 | 124739 | 1994-3001689 | SAULSBY OLIVER W & WILLIE H | 11/23/1994 | $462.68 | |
| 1993 | 124105 | 1993-3000925 | SAULSBY OLIVER W & WILLIE H | 11/15/1993 | $453.85 | |
| 1992 | 123484 | 1992-2000842 | SAULSBY OLIVER W & | 11/25/1992 | $462.44 | |
| 1991 | 123192 | 1991-3011811 | SAULSBY OLIVER W & WILLIE H | 11/26/1991 | $462.59 | |
| 1990 | 23039 | 1990-3001737 | SAULSBY OLIVER W & | 11/26/1990 | $450.75 | |
| 1989 | 2250600.0001 | 1989-2000991 | SAULSBY OLIVER W & | 11/29/1989 | $436.27 | |
| 1989 | 2250600.0004 | 1989-2000991 | SAULSBY OLIVER W & | 11/29/1989 | $19.20 | |