Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $91.30 | $91.30 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $145.61 | $145.61 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $34.15 | $34.15 | $0.00 |
| LOCAL | 3.1430 | $143.49 | $143.49 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $68.48 | $68.48 | $0.00 |
| Subtotal | 5.3910 | $246.12 | $246.12 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $5.47 | $5.47 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.3997 | $488.50 | $488.50 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $311.26 | $311.26 | $0.00 |
| TOTAL | $311.26 | $311.26 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $23.99 | $23.99 | $0.00 |
| 5% CERTIFICATE SALE | $41.19 | $41.19 | $0.00 |
| ADVERTISING - REAL | $28.75 | $28.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $76.52 | $76.52 | $0.00 |
| TOTAL | $187.70 | $187.70 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2023 | 30766 | Delinquent | $3,538.80 | $3,538.80 |
| TOTAL | | | $3,538.80 | $3,538.80 |
* This bill is not payable online
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 18,632 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 18,632 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 45,655 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 18,632 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 18,632 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 18,632 | 0 | 18,632 |
| BOARD OF COUNTY COMMISSIONERS | 18,632 | 0 | 18,632 |
| COLUMBIA COUNTY SCHOOL BOARD | 45,655 | 0 | 45,655 |
| SUWANNEE RIVER WATER MGT DIST | 18,632 | 0 | 18,632 |
| LAKE SHORE HOSPITAL AUTHORITY | 18,632 | 0 | 18,632 |
NW DIV: N1/3 OF W1/2 BLOCK 49.439-730, 758-2297, TD 1358-2195,TD 1427-2465,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 34668 | 2025-99500728 | FIG 20, LLC | 07/31/2026 | $1,151.46 |
| 2024 | 34497 | 2025-99500728 | FIG 20, LLC | 07/31/2026 | $987.46 |
| 2022 | 35075 | 2022-1801194 | GLOBAL LIONS MINISTRIES | 05/01/2023 | $554.56 |
| 2021 | 36484 | 2022-9991639 | | 05/02/2023 | ($388.05) |
| 2021 | 36484 | 2022-1801196 | GLOBAL LIONS MINISTRIES/IVR | 05/01/2023 | $1,007.48 |
| 2020 | 2426 | 2020-2703398 | CLERK OF COURT TAX DEED SALE | 01/20/2021 | $797.13 |
| 2019 | 2425 | 2019-9510042 | MIKON FINANCIAL SERVICES INC | 04/30/2020 | $922.15 |
| 2018 | 2439 | 2019-9510042 | MIKON FINANCIAL SERVICES INC | 04/30/2020 | $962.08 |
| 2017 | 2448 | 2017-3505627 | P DEWITT CASON | 04/20/2018 | $546.91 |
| 2016 | 2464 | 2016-9510127 | 5T WEALTH PARTNERS LP | 05/31/2017 | $822.68 |
| 2015 | 2464 | 2016-9510127 | 5T WEALTH PARTNERS LP | 05/31/2017 | $1,035.17 |
| 2014 | 2464 | 2016-9510127 | 5T WEALTH PARTNERS LP | 05/31/2017 | $1,193.16 |
| 2013 | 2468 | 2016-9510127 | 5T WEALTH PARTNERS LP | 05/31/2017 | $1,191.17 |
| 2012 | 2464 | 2016-9510127 | 5T WEALTH PARTNERS LP | 05/31/2017 | $1,470.62 |
| 2011 | 2474 | 2016-9510127 | 5T WEALTH PARTNERS LP | 05/31/2017 | $1,394.90 |
| 2010 | 133180 | 2016-9510127 | 5T WEALTH PARTNERS LP | 05/31/2017 | $1,726.43 |
| 2006 | 131630 | 2008-3304664 | ROSA PRINGLE-COLLINS | 03/17/2009 | $261.74 |
| 2005 | 130944 | 2005-2604104 | PRINGLE-COLLINS ROSA | 03/20/2006 | $71.00 |
| 2004 | 130082 | 2004-2700639 | JAMES ROSA | 11/29/2004 | $52.99 |
| 2003 | 129543 | 2003-1100265 | JAMES ROSA | 11/12/2003 | $31.68 |
| 2002 | 129089 | 2002-3100176 | JAMES ROSA | 11/08/2002 | $31.42 |
| 2001 | 128461 | 2001-2800043 | JAMES ROSA | 11/07/2001 | $26.88 |
| 2000 | 127842 | 2000-1000213 | JAMES BEVERLY JEAN | 11/07/2000 | $26.88 |
| 1999 | 127368 | 1999-1000553 | JAMES ROSA | 11/05/1999 | $26.88 |
| 1998 | 126939 | 1998-2000576 | JAMES ROSA | 11/09/1998 | $26.88 |
| 1997 | 126291 | 1997-1000840 | JAMES ROSA | 11/14/1997 | $26.88 |
| 1996 | 125555 | 1996-3000733 | JAMES ROSA | 11/08/1996 | $26.88 |
| 1995 | 125047 | 1995-3003566 | JAMES ROSA | 12/06/1995 | $27.16 |
| 1994 | 124804 | 1994-1003025 | JAMES ROSA | 12/05/1994 | $19.40 |
| 1993 | 124169 | 1993-1002986 | JAMES ROSA | 12/08/1993 | $19.20 |
| 1992 | 123548 | 1992-1005309 | JAMES ROSA | 02/09/1993 | $19.80 |
| 1991 | 123256 | 1991-3015331 | HARRIS ROSA JAMES | 03/02/1992 | $20.00 |
| 1990 | 23103 | 1990-3004750 | HARRIS ROSA JAMES | 02/04/1991 | $19.80 |
| 1989 | 2256900.0004 | 1989-3005719 | HARRIS ROSA JAMES | 02/26/1990 | $19.80 |