Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $161.52 | $161.52 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $264.21 | $264.21 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $24.66 | $24.66 | $0.00 | |
| | LOCAL | 4.2010 | $138.48 | $138.48 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $49.44 | $49.44 | $0.00 | |
| | Subtotal | 6.4490 | $212.58 | $212.58 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $13.01 | $13.01 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $31.71 | $31.71 | $0.00 | |
| | TOTAL | 20.7208 | $683.03 | $683.03 | $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 | $28.05 | $28.05 | $0.00 | |
| | 5% CERTIFICATE SALE | $48.16 | $48.16 | $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 | $52.00 | $52.00 | $0.00 | |
| | TOTAL | $163.21 | $163.21 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 34477 | Delinquent | $1,356.19 | $1,356.19 | |
| | TOTAL | | | $1,356.19 | $1,356.19 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 29,649 | 3,315 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 29,649 | 3,315 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 29,649 | 3,315 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 29,649 | 3,315 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 29,649 | 3,315 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 32,964 | 0 | 32,964 | |
| | BOARD OF COUNTY COMMISSIONERS | 32,964 | 0 | 32,964 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 32,964 | 0 | 32,964 | |
| | SUWANNEE RIVER WATER MGT DIST | 32,964 | 0 | 32,964 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 32,964 | 0 | 32,964 | |
NW DIV: BEG SW COR, RUN N 85FT, E 78 FT, S 85 FT, W 78 FTTO POB.(BLOCK 44) ORB 755-601,761-60, 782-817, 797-1729,796-2147
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 30635 | 2024-33954 | GERRY FOOTE | 02/07/2025 | $1,409.25 | |
| | 2022 | 35055 | 2023-1506760 | GERRY FOOTE | 07/22/2024 | $1,278.51 | |
| | 2021 | 36464 | 2022-1509107 | G FOOT R11354-000 | 09/19/2023 | $1,157.50 | |
| | 2020 | 2406 | 2020-1501848 | GERRY FOOTE R11354-000 | 03/22/2021 | $937.33 | |
| | 2019 | 2405 | 2019-3104188 | FOOTES GERRY SR | 04/14/2020 | $1,008.06 | |
| | 2018 | 2419 | 2020-2702440 | GERRY FOOTE R11354-000 | 12/17/2020 | $1,098.26 | |
| | 2017 | 2428 | 2017-1800245 | WATTS BESSIE MAE (DECEASED) | 08/02/2018 | $1,070.80 | |
| | 2016 | 2444 | 2016-1603572 | FOOTE GERRY | 09/25/2017 | $1,046.94 | |
| | 2015 | 2444 | 2016-3500243 | BEATRICE MCNEIL | 11/07/2016 | $1,010.03 | |
| | 2014 | 2444 | 2015-3504183 | BEATRICE MCNEIL | 04/01/2016 | $649.10 | |
| | 2014 | 2444 | 2014-3505405 | BEATRICE REED | 05/01/2015 | $300.00 | |
| | 2013 | 2448 | 2013-3504599 | BEATRICE MCNEAL | 05/30/2014 | $347.05 | |
| | 2013 | 2448 | 2013-3504437 | BEATRICE REED | 05/01/2014 | $500.00 | |
| | 2012 | 2444 | 2012-4100333 | WATTS BESSIE MAE (DECEASED/IVR | 04/01/2013 | $795.12 | |
| | 2011 | 2454 | 2011-3209376 | REED BEATRICE | 03/21/2012 | $723.53 | |
| | 2010 | 133160 | 2010-3100991 | L BROWN BREATRICE REED | 01/05/2011 | $795.73 | |
| | 2009 | 133164 | 2009-3201903 | REED BEATRICE LASHONNE | 02/03/2010 | $866.62 | |
| | 2008 | 132924 | 2009-3300064 | BEATRICE REED | 10/05/2009 | $1,201.40 | |
| | 2007 | 132244 | 2008-3304074 | BEATRICE REED | 02/27/2009 | $1,222.35 | |
| | 2006 | 131610 | 2007-2204968 | WATTS BESSIE MAE | 12/31/2007 | $1,096.19 | |
| | 2005 | 130924 | 2005-2400068 | LOUISE BROWN/BEATRICE MCNEIL | 06/19/2006 | $880.17 | |
| | 2004 | 130062 | 2004-9920278 | GERRY FOOTE | 05/17/2005 | $73.06 | |
| | 2003 | 129523 | 2003-2300472 | WATTS BESSIE MAE | 12/11/2003 | $32.01 | |
| | 2002 | 129069 | 2002-2401255 | WATTS BESSIE MAE | 01/09/2003 | $32.08 | |
| | 2001 | 128441 | 2001-1101944 | WATTS BESSIE MAE | 12/12/2001 | $27.16 | |
| | 2000 | 127822 | 2000-3003914 | WATTS BESSIE MAE | 01/18/2001 | $27.44 | |
| | 1999 | 127348 | 1999-2004269 | WATTS BESSIE MAE | 01/19/2000 | $27.44 | |
| | 1998 | 126919 | 1998-2003508 | WATTS BESSIE MAE | 01/04/1999 | $27.16 | |
| | 1997 | 126271 | 1997-2002830 | WATTS BESSIE MAE | 01/05/1998 | $27.44 | |
| | 1996 | 125535 | 1996-3006140 | WATTS BESSIE MAE | 03/03/1997 | $28.00 | |
| | 1995 | 125027 | 1995-1001785 | WATTS BESSIE MAE | 11/28/1995 | $26.88 | |
| | 1994 | 124784 | 1994-2001960 | WATTS BESSIE MAE | 03/29/1995 | $20.00 | |
| | 1993 | 124149 | 1993-1004733 | BESSIE WATTS | 02/04/1994 | $155.88 | |
| | 1992 | 123528 | 1992-1006974 | FREEDOM MOBILE HOME SALES | 03/30/1993 | $160.46 | |
| | 1991 | 123236 | 1992-3006128 | WAYNE FRIER'S MOBILE HOME SALE | 04/16/1993 | $236.34 | |
| | 1990 | 23083 | 1992-3006128 | WAYNE FRIER'S MOBILE HOME SALE | 04/16/1993 | $262.10 | |
| | 1989 | 2254900.0001 | 1992-3006128 | WAYNE FRIER'S MOBILE HOME SALE | 04/16/1993 | $273.05 | |
| | 1989 | 2254900.0004 | 1992-3006128 | WAYNE FRIER'S MOBILE HOME SALE | 04/16/1993 | $46.30 | |