Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $9.92 | $0.00 | $9.92 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $15.82 | $0.00 | $15.82 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $1.51 | $0.00 | $1.51 | |
| | LOCAL | 3.1430 | $6.36 | $0.00 | $6.36 | |
| | CAPITAL OUTLAY | 1.5000 | $3.04 | $0.00 | $3.04 | |
| | Subtotal | 5.3910 | $10.91 | $0.00 | $10.91 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.59 | $0.00 | $0.59 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3997 | $37.24 | $0.00 | $37.24 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $61.26 | $0.00 | $61.26 | |
| | TOTAL | $61.26 | $0.00 | $61.26 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $2.96 | $0.00 | $2.96 | |
| | 5% CERTIFICATE SALE | $5.07 | $0.00 | $5.07 | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $10.14 | $0.00 | $10.14 | |
| | TOTAL | $69.92 | $0.00 | $69.92 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 34450 | Delinquent | $168.42 | $168.42 | |
| | 2023 | 32364 | Delinquent | $174.46 | $174.46 | |
| | TOTAL | | | $342.88 | $342.88 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 2,024 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 2,024 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,024 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,024 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,024 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 2,024 | 0 | 2,024 | |
| | BOARD OF COUNTY COMMISSIONERS | 2,024 | 0 | 2,024 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,024 | 0 | 2,024 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,024 | 0 | 2,024 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,024 | 0 | 2,024 | |
NW DIV: BEG NE COR, RUN W 54.70 FT, S 63 FT, E54.7 FT, N 63 FT TO POB. BLOCK 40.333-10C TD 1497-1079
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 37084 | 2022-9510018 | SMITH MICHAEL A | 03/31/2023 | $88.05 | |
| | 2021 | 36336 | 2022-9510018 | SMITH MICHAEL A | 03/31/2023 | $158.52 | |
| | 2020 | 2379 | 2022-9510018 | SMITH MICHAEL A | 03/31/2023 | $168.22 | |
| | 2019 | 2378 | 2022-9510018 | SMITH MICHAEL A | 03/31/2023 | $194.06 | |
| | 2018 | 2392 | 2022-9510018 | SMITH MICHAEL A | 03/31/2023 | $236.36 | |
| | 2017 | 2401 | 2022-9510018 | SMITH MICHAEL A | 03/31/2023 | $239.91 | |
| | 2016 | 2417 | 2022-9510018 | SMITH MICHAEL A | 03/31/2023 | $253.79 | |
| | 2001 | 128414 | 2001-1204697 | MCCRAY JESTENERE M & | 03/01/2002 | $28.00 | |
| | 1998 | 126892 | 1998-3006499 | MCCRAY JESTENERE M & | 04/27/1999 | $28.84 | |
| | 1997 | 126244 | 1997-2003372 | MCCRAY JESTENERE M & | 02/09/1998 | $27.72 | |
| | 1996 | 125508 | 2000-1006862 | MCCRAY JESTENERE M & | 08/09/2001 | $83.73 | |
| | 1995 | 125000 | 1995-3008195 | MCCRAY JESTENERE M & | 04/02/1996 | $28.84 | |
| | 1994 | 124757 | 1994-1006447 | MCCRAY JESTENERE M & | 04/06/1995 | $20.60 | |
| | 1993 | 124122 | 1993-1007510 | MCCRAY JESTENERE M & | 05/04/1994 | $20.60 | |
| | 1992 | 123501 | 1992-2002706 | MCCRAY JESTENERE M & | 04/02/1993 | $20.00 | |
| | 1990 | 23056 | 1990-3007081 | MCCRAY JESTENERE M & | 04/08/1991 | $20.60 | |
| | 1989 | 2252300.0004 | 1989-1004532 | MCCRAY JESTENERE M & | 02/27/1990 | $19.80 | |
| | 1988 | 2172700.0004 | 1989-1004532 | MCCRAY JESTENERE M & | 02/27/1990 | $23.30 | |