Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $8.08 | $0.00 | $8.08 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $12.88 | $0.00 | $12.88 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $1.23 | $0.00 | $1.23 |
| LOCAL | 3.1010 | $5.11 | $0.00 | $5.11 |
| CAPITAL OUTLAY | 1.5000 | $2.47 | $0.00 | $2.47 |
| Subtotal | 5.3490 | $8.81 | $0.00 | $8.81 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $0.46 | $0.00 | $0.46 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.3453 | $30.23 | $0.00 | $30.23 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $89.02 | $0.00 | $89.02 |
| TOTAL | $89.02 | $0.00 | $89.02 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $3.58 | $0.00 | $3.58 |
| 5% CERTIFICATE SALE | $6.14 | $0.00 | $6.14 |
| 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 | $8.49 | $0.00 | $8.49 |
| TOTAL | $65.21 | $0.00 | $65.21 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 34645 | Delinquent | $184.46 | $184.46 |
| 2024 | 34474 | Delinquent | $155.46 | $155.46 |
| TOTAL | | | $339.92 | $339.92 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 1,648 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 1,648 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 1,648 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 1,648 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 1,648 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 1,648 | 0 | 1,648 |
| BOARD OF COUNTY COMMISSIONERS | 1,648 | 0 | 1,648 |
| COLUMBIA COUNTY SCHOOL BOARD | 1,648 | 0 | 1,648 |
| SUWANNEE RIVER WATER MGT DIST | 1,648 | 0 | 1,648 |
| LAKE SHORE HOSPITAL AUTHORITY | 1,648 | 0 | 1,648 |
NW DIV: BEG NE COR, RUN W 41 FT, S 71.5 FT,E 41 FT, N 71.5 FT TO POB. BLOCK 44.334-402, 334-410, TD 699-748, 706-163,784-1280
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 30632 | 2025-45213 | WYEASA ALLEN | 03/31/2026 | $197.08 |
| 2022 | 35052 | 2024-44030 | WYEASE ALLEN | 03/24/2025 | $181.30 |
| 2021 | 36461 | 2022-2301477 | KATIE WILSON | 03/23/2023 | $136.76 |
| 2020 | 2403 | 2022-2301477 | KATIE WILSON | 03/23/2023 | $171.92 |
| 2019 | 2402 | 2019-3105574 | ALMA BRISTOL | 05/18/2020 | $115.42 |
| 2018 | 2416 | 2019-3105574 | ALMA BRISTOL | 05/18/2020 | $155.61 |
| 2017 | 2425 | 2019-3504696 | WYEASE ALLEN | 03/05/2020 | $174.81 |
| 2016 | 2441 | 2016-2703866 | VELMA ATHUR | 03/20/2017 | $46.13 |
| 2015 | 2441 | 2015-1102065 | WILSON KATIE TAXES | 12/28/2015 | $44.75 |
| 2014 | 2441 | 2014-3502244 | KATIE WILSON | 12/12/2014 | $44.35 |
| 2013 | 2445 | 2013-1501015 | WILSON R11351-000 R11353-000 | 12/06/2013 | $35.67 |
| 2012 | 2441 | 2012-1200489 | WILSON KATIE | 03/04/2013 | $36.40 |
| 2011 | 2451 | 2011-3300237 | WILSON KATIE MAE | 11/03/2011 | $31.13 |
| 2010 | 133157 | 2010-3301348 | THEODOSIA BROWN | 02/07/2011 | $32.11 |
| 2009 | 133161 | 2009-2601697 | WILSON KATIE | 12/21/2009 | $31.46 |
| 2008 | 132921 | 2008-2501732 | KESHA EVANS / K WHITE | 12/30/2008 | $32.40 |
| 2005 | 130921 | 2005-3301991 | WILSON KATIE | 12/06/2005 | $27.25 |
| 2002 | 129066 | 2002-2500981 | WILSON KATIE | 01/03/2003 | $11.30 |
| 2001 | 128438 | 2001-1204043 | WILSON KATIE MAE | 02/05/2002 | $11.46 |
| 2000 | 127819 | 2000-1003466 | WILSON KATIE MAE | 01/25/2001 | $11.33 |
| 1999 | 127345 | 1999-2004629 | WILSON KATIE MAE | 02/01/2000 | $11.56 |
| 1998 | 126916 | 1998-2003653 | WILSON KATIE | 01/06/1999 | $11.56 |
| 1997 | 126268 | 1997-3004998 | WILSON KATIE MAE | 02/19/1998 | $11.71 |
| 1996 | 125532 | 1996-3006371 | WILSON KATIE | 03/04/1997 | $11.97 |
| 1995 | 125024 | 1995-3005714 | WILSON KATIE | 02/08/1996 | $11.90 |
| 1994 | 124781 | 1994-3004876 | WILSON KATIE | 02/06/1995 | $11.94 |
| 1993 | 124146 | 1993-3004927 | WILSON KATIE MAE | 02/04/1994 | $11.75 |
| 1992 | 123525 | 1992-3004096 | BLACKWELL THOMAS F & MARY H | 02/25/1993 | $11.64 |
| 1991 | 123233 | 1991-3013246 | BLACKWELL THOMAS F & MARY H | 12/26/1991 | $11.42 |
| 1990 | 23080 | 1990-1003645 | gLACKWELL THOMAS F & MARY H | 01/30/1991 | $11.33 |
| 1989 | 2254700.0001 | 1989-3004205 | BLACKWELL THOMAS F & | 01/04/1990 | $132.74 |
| 1987 | 2046800.0001 | 1988-9990645 | THOMAS F BLACKWELL | 07/24/1989 | $477.08 |
| 1986 | 7528700.0001 | 1988-9990644 | THOMAS F BLACKWELL | 07/24/1989 | $475.84 |
| 1985 | 7278600.0001 | 1988-9990643 | THOMAS F BLACKWELL | 07/24/1989 | $537.21 |
| 1984 | 6368500.0001 | 1988-9990642 | THOMAS F BLACKWELL | 07/24/1989 | $545.75 |
| 1983 | 5448400.0001 | 1988-9990641 | THOMAS F BLACKWELL | 07/24/1989 | $606.23 |