Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $24.09 | $0.00 | $24.09 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $39.40 | $0.00 | $39.40 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $3.68 | $0.00 | $3.68 | |
| | LOCAL | 4.5040 | $22.14 | $0.00 | $22.14 | |
| | CAPITAL OUTLAY | 1.5000 | $7.37 | $0.00 | $7.37 | |
| | Subtotal | 6.7520 | $33.19 | $0.00 | $33.19 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $2.01 | $0.00 | $2.01 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $4.73 | $0.00 | $4.73 | |
| | TOTAL | 21.0383 | $103.42 | $0.00 | $103.42 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $46.13 | $0.00 | $46.13 | |
| | TOTAL | $46.13 | $0.00 | $46.13 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2025 | 34697 | Current | $179.22 | $179.22 | |
| * | 2022 | 35206 | Delinquent | $269.80 | $269.80 | |
| * | 2021 | 36614 | Delinquent | $3,255.68 | $3,255.68 | |
| | TOTAL | | | $3,704.70 | $3,704.70 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 2,500 | 2,416 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 2,500 | 2,416 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 2,500 | 2,416 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 2,500 | 2,416 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 2,500 | 2,416 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 4,916 | 0 | 4,916 | |
| | BOARD OF COUNTY COMMISSIONERS | 4,916 | 0 | 4,916 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 4,916 | 0 | 4,916 | |
| | SUWANNEE RIVER WATER MGT DIST | 4,916 | 0 | 4,916 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 4,916 | 0 | 4,916 | |
NW DIV:W1/2 OF NE1/4 BLOCK 53.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 34526 | 2024-99500693 | RNZ LLC | 09/30/2025 | $208.20 | |
| | 2023 | 30795 | 2024-99500693 | RNZ LLC | 09/30/2025 | $252.28 | |
| | 2020 | 2454 | 2024-99500693 | RNZ LLC | 09/30/2025 | $381.45 | |
| | 2019 | 2453 | 2024-99500693 | RNZ LLC | 09/30/2025 | $442.67 | |
| | 2018 | 2467 | 2024-99500693 | RNZ LLC | 09/30/2025 | $362.63 | |
| | 2010 | 133208 | 2011-2600212 | SMITH HELEN E | 10/11/2011 | $530.46 | |
| | 2009 | 133212 | 2009-2302591 | SMITH HELEN E/CONNER E POA | 02/03/2010 | $454.69 | |
| | 2008 | 132972 | 2008-3307593 | HELEN SMITH | 07/28/2009 | $556.32 | |
| | 2007 | 132292 | 2008-3307593 | HELEN SMITH | 07/28/2009 | $641.77 | |
| | 2006 | 131658 | 2008-3307593 | HELEN SMITH | 07/28/2009 | $698.33 | |
| | 2005 | 130972 | 2007-2602657 | SMITH HELEN E | 01/23/2008 | $396.39 | |
| | 2004 | 130110 | 2004-9920121 | JOHN W SMITH | 03/09/2005 | $247.34 | |
| | 2003 | 129571 | 2004-9920121 | JOHN W SMITH | 03/09/2005 | $301.97 | |
| | 2002 | 129117 | 2004-9920121 | JOHN W SMITH | 03/09/2005 | $318.24 | |
| | 2001 | 128489 | 2001-1103222 | SMITH JOHN W | 02/25/2002 | $188.95 | |
| | 2000 | 127870 | 2000-2005323 | JOHN W SMITH | 03/02/2001 | $184.30 | |
| | 1999 | 127396 | 1999-2005780 | HELEN SMITH | 03/13/2000 | $181.77 | |
| | 1998 | 126966 | 1998-1003491 | PIERCE LIZZIE EST | 02/11/1999 | $179.14 | |
| | 1997 | 126318 | 1997-3007540 | HELEN SMITH T | 05/08/1998 | $169.18 | |
| | 1996 | 125582 | 1996-1007616 | PIERCE LIZZIE EST | 05/22/1997 | $152.29 | |
| | 1995 | 125074 | 1995-3008305 | PIERCE LIZZIE EST | 04/03/1996 | $129.29 | |
| | 1994 | 124830 | 1994-1004092 | PIERCE LIZZIE EST | 01/09/1995 | $117.71 | |
| | 1993 | 124195 | 1993-1003417 | PIERCE LIZZIE EST | 12/15/1993 | $113.56 | |
| | 1992 | 123574 | 1992-2002082 | SMITH HELEN E | 12/31/1992 | $110.64 | |
| | 1991 | 123281 | 1991-3012292 | PIERCE LIZZIE EST | 12/04/1991 | $109.52 | |
| | 1990 | 23129 | 1990-3004269 | PIERCE LIZZIE EST | 01/10/1991 | $109.54 | |
| | 1989 | 2259400.0001 | 1989-1006924 | HELEN E SMITH | 07/02/1990 | $134.28 | |
| | 1989 | 2259400.0004 | 1989-1006924 | HELEN E SMITH | 07/02/1990 | $20.00 | |