Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $125.57 | $0.00 | $125.57 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $200.27 | $0.00 | $200.27 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $19.75 | $0.00 | $19.75 | |
| | LOCAL | 3.1010 | $81.89 | $0.00 | $81.89 | |
| | CAPITAL OUTLAY | 1.5000 | $39.61 | $0.00 | $39.61 | |
| | Subtotal | 5.3490 | $141.25 | $0.00 | $141.25 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $7.21 | $0.00 | $7.21 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3453 | $474.30 | $0.00 | $474.30 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $445.09 | $0.00 | $445.09 | |
| | TOTAL | $445.09 | $0.00 | $445.09 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $27.58 | $0.00 | $27.58 | |
| | 5% CERTIFICATE SALE | $47.35 | $0.00 | $47.35 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $51.75 | $0.00 | $51.75 | |
| | TOTAL | $173.68 | $0.00 | $173.68 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34613 | Delinquent | $1,093.07 | $1,093.07 | |
| | 2024 | 34442 | Delinquent | $920.31 | $920.31 | |
| | TOTAL | | | $2,013.38 | $2,013.38 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 25,626 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 25,626 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 26,406 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 25,626 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 25,626 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 25,626 | 0 | 25,626 | |
| | BOARD OF COUNTY COMMISSIONERS | 25,626 | 0 | 25,626 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 26,406 | 0 | 26,406 | |
| | SUWANNEE RIVER WATER MGT DIST | 25,626 | 0 | 25,626 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 25,626 | 0 | 25,626 | |
NW DIV: E1/2 OF NW1/4 OF BLOCK39.783-1685, 894-2618, WD 907-1158,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 32356 | 2025-38197 | RUBY EVANS | 03/03/2026 | $1,097.24 | |
| | 2022 | 37076 | 2024-38503 | RUBY EVANS SHEPPARD | 03/03/2025 | $800.21 | |
| | 2021 | 36328 | 2023-2502650 | ANTHONY MARK SHEPPARD SR | 03/27/2024 | $705.93 | |
| | 2020 | 2371 | 2022-1505699 | EVANS R11358-003 | 03/31/2023 | $712.40 | |
| | 2019 | 2370 | 2021-1205825 | anthony sheppard | 03/29/2022 | $808.14 | |
| | 2018 | 2384 | 2020-3303496 | SHEPPARD | 03/30/2021 | $802.39 | |
| | 2017 | 2393 | 2019-3103550 | Evans | 03/30/2020 | $858.24 | |
| | 2016 | 2409 | 2018-3505867 | RUBY EVANS | 03/29/2019 | $772.25 | |
| | 2015 | 2409 | 2017-3505108 | RUBY EVANS | 03/28/2018 | $891.38 | |
| | 2014 | 2411 | 2016-2101703 | RUBY EVANS | 02/28/2017 | $471.57 | |
| | 2013 | 2413 | 2015-3503444 | RUBY EVANS | 03/08/2016 | $389.70 | |
| | 2013 | 2413 | 2013-3502906 | RUBY EVANS | 03/03/2014 | $35.05 | |
| | 2013 | 2413 | 2013-9992995 | | 03/03/2014 | ($35.05) | |
| | 2013 | 2413 | 2013-3502528 | RUBY EVANS | 02/11/2014 | $100.00 | |
| | 2012 | 2409 | 2014-3504807 | RUBY EVANS | 03/30/2015 | $836.17 | |
| | 2011 | 2419 | 2013-3502527 | RUBY EVANS | 02/11/2014 | $774.35 | |
| | 2010 | 133125 | 2012-2704318 | EVANS RUBY | 04/01/2013 | $768.89 | |
| | 2009 | 133129 | 2011-1103874 | EVANS RUBY | 03/01/2012 | $787.46 | |
| | 2008 | 132889 | 2008-2901614 | EVANS RUBY | 06/16/2009 | $710.75 | |
| | 2007 | 132209 | 2007-2214575 | EVANS RUBY | 08/20/2008 | $705.92 | |
| | 2006 | 131577 | 2006-2208639 | EVANS RUBY | 03/23/2007 | $569.13 | |
| | 2005 | 130891 | 2005-1005670 | EVANS RUBY | 05/01/2006 | $456.36 | |
| | 2004 | 130029 | 2004-2401438 | EVANS RUBY | 03/04/2005 | $55.20 | |
| | 2003 | 129490 | 2003-2602143 | EVANS RUBY | 04/01/2004 | $33.99 | |
| | 2002 | 129036 | 2002-2501929 | EVANS RUBY | 05/01/2003 | $33.71 | |
| | 2001 | 128408 | 2002-2501930 | EVANS RUBY | 05/01/2003 | $57.91 | |
| | 2000 | 127789 | 2003-2602142 | EVANS RUBY | 04/01/2004 | $72.02 | |
| | 1999 | 127315 | 1999-3006869 | HUGH A WILSON LIVING TRUST | 05/25/2000 | $268.34 | |
| | 1998 | 126886 | 1998-1006266 | DAVIS ANGELA M | 06/17/1999 | $299.02 | |
| | 1997 | 126238 | 1997-3007777 | HUGH A WILSON | 05/26/1998 | $40.19 | |
| | 1996 | 125502 | 1999-2008062 | HUGH WILSON SR. LIVING TRUST | 05/31/2000 | $70.36 | |
| | 1995 | 124994 | 1999-2008062 | HUGH WILSON SR. LIVING TRUST | 05/31/2000 | $69.43 | |
| | 1994 | 124751 | 1994-3008306 | DAVIS ANGELA M | 05/22/1995 | $39.29 | |