Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $262.11 | $262.11 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $418.03 | $418.03 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $42.48 | $42.48 | $0.00 |
| LOCAL | 3.2990 | $187.35 | $187.35 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $85.18 | $85.18 | $0.00 |
| Subtotal | 5.5470 | $315.01 | $315.01 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $18.02 | $18.02 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 |
| TOTAL | 18.5989 | $1,013.18 | $1,013.18 | $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 | $37.96 | $37.96 | $0.00 |
| 5% CERTIFICATE SALE | $65.16 | $65.16 | $0.00 |
| ADVERTISING - REAL | $26.00 | $26.00 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $70.27 | $70.27 | $0.00 |
| TOTAL | $216.64 | $216.64 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 34599 | Delinquent | $2,060.79 | $2,060.79 |
| 2024 | 34428 | Delinquent | $1,873.36 | $1,873.36 |
| TOTAL | | | $3,934.15 | $3,934.15 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 49,518 | 3,973 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 49,518 | 3,973 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 52,816 | 3,973 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 49,518 | 3,973 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 49,518 | 3,973 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 53,491 | 0 | 53,491 |
| BOARD OF COUNTY COMMISSIONERS | 53,491 | 0 | 53,491 |
| COLUMBIA COUNTY SCHOOL BOARD | 56,789 | 0 | 56,789 |
| SUWANNEE RIVER WATER MGT DIST | 53,491 | 0 | 53,491 |
| LAKE SHORE HOSPITAL AUTHORITY | 53,491 | 0 | 53,491 |
NW DIV: LOT 5 BLOCK C GALLOWAYGROVE REPLAT.WD 1167-2364
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 32342 | 2025-44558 | PAMELA PERRY | 03/30/2026 | $1,796.62 |
| 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 |