Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $152.54 | $152.54 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $243.29 | $243.29 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $30.76 | $30.76 | $0.00 | |
| | LOCAL | 3.1430 | $129.25 | $129.25 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $61.68 | $61.68 | $0.00 | |
| | Subtotal | 5.3910 | $221.69 | $221.69 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $9.14 | $9.14 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 18.3997 | $626.66 | $626.66 | $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 | $28.14 | $28.14 | $0.00 | |
| | 5% CERTIFICATE SALE | $48.30 | $48.30 | $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 | $52.71 | $52.71 | $0.00 | |
| | TOTAL | $175.15 | $175.15 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34710 | Delinquent | $1,323.25 | $1,323.25 | |
| | TOTAL | | | $1,323.25 | $1,323.25 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 31,131 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 31,131 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 41,123 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 31,131 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 31,131 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 31,131 | 0 | 31,131 | |
| | BOARD OF COUNTY COMMISSIONERS | 31,131 | 0 | 31,131 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 41,123 | 0 | 41,123 | |
| | SUWANNEE RIVER WATER MGT DIST | 31,131 | 0 | 31,131 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 31,131 | 0 | 31,131 | |
NW DIV: ALL BLK 59 & VACATEDPORTION OF WRIGHT LN (PARCELB) IN ORD 2015-2061 EX 70 FTOFF W END OF BLK 59.38-205, PB 956-1387, 988-2269,QC 1349-2354,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 34539 | 2024-63267 | Jones Phillip F | 06/26/2025 | $1,113.07 | |
| | 2023 | 30919 | 2023-9510164 | MIKON FINANCIAL SERVICES INC | 04/30/2024 | $915.55 | |
| | 2022 | 35322 | 2023-9510164 | MIKON FINANCIAL SERVICES INC | 04/30/2024 | $957.81 | |
| | 2021 | 36730 | 2024-63267 | Jones Phillip F | 06/26/2025 | $5,320.38 | |
| | 2020 | 2467 | 2022-1506332 | JONES R11400-000 | 04/28/2023 | $833.50 | |
| | 2019 | 2466 | 2023-9510164 | MIKON FINANCIAL SERVICES INC | 04/30/2024 | $1,027.07 | |
| | 2018 | 2480 | 2020-9510121 | SAVVY FL LLC | 04/30/2021 | $0.00 | |
| | 2018 | 2480 | 2020-1502900 | PHILLIP JONES R11400-000 | 04/29/2021 | $804.61 | |
| | 2017 | 2489 | 2017-2101385 | BRENDA LEONARD | 03/12/2018 | $157.17 | |
| | 2017 | 2489 | 2017-1201176 | BRENDA LEONARD | 12/12/2017 | $152.47 | |
| | 2017 | 2489 | 2016-3506241 | BRENDA LEONARD | 09/15/2017 | $140.53 | |
| | 2017 | 2489 | 2016-3505168 | BRENDA MERRICKS | 06/16/2017 | $138.32 | |
| | 2016 | 2505 | 2016-2703682 | BRENDA M LEONARD | 03/10/2017 | $150.52 | |
| | 2016 | 2505 | 2016-2101160 | BRENDA LEONARD | 12/08/2016 | $146.04 | |
| | 2016 | 2505 | 2015-1201822 | BRENDA LEONARD | 09/08/2016 | $137.30 | |
| | 2016 | 2505 | 2015-3104549 | BRENDA M LEONARD | 06/09/2016 | $135.14 | |
| | 2015 | 2505 | 2016-1200058 | STATE EMPLOYEES | 10/10/2016 | $207.87 | |
| | 2015 | 2505 | 2015-3501504 | BRENDA LEONARD | 12/08/2015 | $283.22 | |
| | 2015 | 2505 | 2014-3104196 | BRENDA LEONARD | 06/12/2015 | $132.02 | |
| | 2014 | 2505 | 2014-3102822 | BRENDA LEONARD | 03/09/2015 | $148.04 | |
| | 2014 | 2505 | 2014-3502031 | BRENDA LEONARD | 12/05/2014 | $143.62 | |
| | 2014 | 2505 | 2013-4101952 | BRENDA LEONARD | 09/15/2014 | $126.85 | |
| | 2014 | 2505 | 2013-3102781 | BRENDA LEONARD | 06/05/2014 | $124.86 | |
| | 2013 | 2508 | 2013-1200608 | BRENDA LEONARD | 03/06/2014 | $181.30 | |
| | 2013 | 2508 | 2013-3501443 | BRENDA LEONARD | 12/23/2013 | $150.00 | |
| | 2013 | 2508 | 2013-4100102 | BRENDA MERRICKS LEONARD | 11/08/2013 | $200.00 | |
| | 2012 | 2504 | 2012-2703755 | LEONARD BRENDA GAIL | 03/11/2013 | $133.00 | |
| | 2012 | 2504 | 2012-2501118 | LEONARD BRENDA GAIL | 12/10/2012 | $129.04 | |
| | 2012 | 2504 | 2011-3305536 | LEONARD BRENDA GAIL | 09/07/2012 | $127.44 | |
| | 2012 | 2504 | 2011-3304320 | LEONARD BRENDA MERRICKS | 06/07/2012 | $125.43 | |
| | 2011 | 2514 | 2011-1004459 | LEONARD BRENDA GAIL | 04/04/2012 | $245.16 | |
| | 2011 | 2514 | 2011-2400075 | LEONARD BRENDA | 10/25/2011 | $147.83 | |
| | 2011 | 2514 | 2010-2705229 | LEONARD BRENDA GAIL | 06/10/2011 | $138.96 | |
| | 2010 | 133220 | 2010-2703805 | LEONARD BRENDA | 03/29/2011 | $133.98 | |
| | 2010 | 133220 | 2010-1001456 | LEONARD BRENDA M | 12/14/2010 | $130.00 | |
| | 2010 | 133220 | 2009-2706935 | LEONARD BRENDA GAIL | 09/08/2010 | $154.38 | |
| | 2010 | 133220 | 2009-2503975 | LEONARD BRENDA GAIL | 06/02/2010 | $151.95 | |
| | 2009 | 133224 | 2009-3001253 | LEONARD BRENDA GAIL | 03/08/2010 | $160.48 | |
| | 2009 | 133224 | 2009-1101425 | LEONARD BRENDA GAIL | 12/08/2009 | $155.68 | |
| | 2009 | 133224 | 2008-2707501 | LEONARD BRENDA GAIL | 09/14/2009 | $155.47 | |
| | 2009 | 133224 | 2008-2705675 | LEONARD BRENDA GAIL | 06/12/2009 | $153.03 | |
| | 2008 | 132984 | 2008-1103331 | LEONARD BRENDA GAIL | 03/09/2009 | $338.77 | |
| | 2008 | 132984 | 2008-3500015 | LEONARD BRENDA GAIL | 10/01/2008 | $149.19 | |
| | 2008 | 132984 | 2007-2305180 | LEONARD BRENDA GAIL | 06/10/2008 | $146.85 | |
| | 2007 | 132304 | 2007-2603571 | LEONARD BRENDA GAIL | 03/11/2008 | $155.52 | |
| | 2007 | 132304 | 2007-1101904 | LEONARD BRENDA GAIL | 12/21/2007 | $150.87 | |
| | 2007 | 132304 | 2006-3307886 | LEONARD BRENDA GAIL | 09/10/2007 | $149.84 | |
| | 2007 | 132304 | 2006-2705186 | LEONARD BRENDA GAIL | 06/12/2007 | $147.49 | |
| | 2006 | 131670 | 2006-1001291 | LEONARD BRENDA MERRICKS | 11/30/2006 | $602.42 | |
| | 2005 | 130984 | 2005-3500745 | LEONARD BRENDA GAIL | 02/15/2006 | $588.33 | |
| | 2004 | 130122 | 2004-2701793 | LEONARD BRENDA GAIL | 03/24/2005 | $520.86 | |
| | 2003 | 129583 | 2003-2501914 | MERRICKS BETTY LEE ESTATE | 03/09/2004 | $453.71 | |
| | 2002 | 129129 | 2002-2400779 | LEONARD BRENDA MERRICKS | 12/03/2002 | $31.75 | |
| | 2001 | 128501 | 2001-1200615 | MERRICKS BETTY LEE | 11/14/2001 | $26.88 | |
| | 2000 | 127882 | 2000-2000751 | MERRICKS BETTY LEE | 11/08/2000 | $26.88 | |
| | 1999 | 127408 | 1999-2005153 | MERRICKS BRENDA LEONARD | 02/28/2000 | $27.72 | |
| | 1997 | 126330 | 1997-2004966 | MERRICKS BETTY LEE | 04/17/1998 | $28.84 | |
| | 1996 | 125594 | 1996-1006887 | MERRICKS BETTY LEE | 04/18/1997 | $28.84 | |
| | 1995 | 125086 | 1995-1006332 | MERRICKS BETTY LEE | 04/02/1996 | $28.84 | |
| | 1994 | 124842 | 1994-3003810 | MERRICKS BETTY LEE | 12/29/1994 | $19.40 | |
| | 1993 | 124207 | 1993-3008052 | MERRICKS BETTY LEE | 06/13/1994 | $47.67 | |
| | 1992 | 123586 | 1992-1005340 | MERRICKS BETTY LEE | 02/11/1993 | $19.80 | |
| | 1991 | 123293 | 1991-1013172 | MERRICKS BETTY LEE | 03/04/1992 | $20.00 | |
| | 1990 | 23141 | 1990-3005688 | MERRICKS BETTY LEE | 03/11/1991 | $20.00 | |
| | 1989 | 2260600.0004 | 1989-1007480 | MERRICKS BETTY LEE | 07/30/1990 | $20.00 | |