Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $104.97 | $104.97 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $171.71 | $171.71 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $16.42 | $16.42 | $0.00 | |
| | LOCAL | 3.9880 | $87.53 | $87.53 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $32.92 | $32.92 | $0.00 | |
| | Subtotal | 6.2360 | $136.87 | $136.87 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $8.23 | $8.23 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $20.61 | $20.61 | $0.00 | |
| | TOTAL | 20.4970 | $442.39 | $442.39 | $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 | $20.83 | $20.83 | $0.00 | |
| | 5% CERTIFICATE SALE | $35.76 | $35.76 | $0.00 | |
| | ADVERTISING - REAL | $22.50 | $22.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $39.18 | $39.18 | $0.00 | |
| | TOTAL | $134.52 | $134.52 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 15,412 | 6,011 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 15,412 | 6,011 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 15,937 | 6,011 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 15,412 | 6,011 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 15,412 | 6,011 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 21,423 | 0 | 21,423 | |
| | BOARD OF COUNTY COMMISSIONERS | 21,423 | 0 | 21,423 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 21,948 | 0 | 21,948 | |
| | SUWANNEE RIVER WATER MGT DIST | 21,423 | 0 | 21,423 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 21,423 | 0 | 21,423 | |
NW DIV: FRACTIONAL BLK 60.NW1/4 & S1/2 OF BLK 60.ORB 715-302 & 303, 882-1200,WD 1032-2405, WD 1051-219,WD 1224-2438, QCD 1269-1458,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 34711 | 2025-901928 | Davida McCook | 12/01/2025 | $925.95 | |
| | 2024 | 34540 | 2024-902244 | Davida McCook | 12/03/2024 | $821.89 | |
| | 2023 | 30920 | 2023-9921831 | DAVIDA MCCOOK | 11/30/2023 | $780.27 | |
| | 2022 | 35323 | 2022-9921617 | DAVIDA MCCOOK | 11/30/2022 | $679.90 | |
| | 2021 | 36731 | 2021-3303214 | MCCOOK DAVIDA TAX | 11/29/2021 | $642.80 | |
| | 2020 | 2468 | 2020-1800196 | MCCOOK DAVIDA TOMEKA/IVR | 12/31/2020 | $631.09 | |
| | 2019 | 2467 | 2019-1800714 | MCCOOK DAVIDA TOMEKA & | 08/28/2020 | $828.93 | |
| | 2018 | 2481 | 2019-3110241 | MCCOOK DAVIDA | 09/09/2020 | $873.78 | |
| | 2017 | 2490 | 2019-3505074 | DAVIDA MCCOOK | 03/17/2020 | $1,273.75 | |
| | 2016 | 2506 | 2018-2704696 | MCCOOK 01831-002/11401-000 | 03/29/2019 | $1,250.26 | |
| | 2015 | 2506 | 2017-1408471 | DAVIA MCCOK | 03/29/2018 | $1,279.03 | |
| | 2014 | 2506 | 2014-3208817 | DAVIDA MCCOOK | 03/31/2015 | $1,065.91 | |
| | 2013 | 2509 | 2013-9510096 | RMC USAB LIFT, LLC | 11/28/2013 | $985.08 | |
| | 2012 | 2505 | 2013-9510096 | RMC USAB LIFT, LLC | 11/28/2013 | $1,214.41 | |
| | 2011 | 2515 | 2011-2601886 | WILSON FREDDIE | 12/09/2011 | $1,026.97 | |
| | 2010 | 133221 | 2013-1820092 | DAVIDA MCCOOK | 02/13/2014 | $4,241.96 | |
| | 2009 | 133225 | 2009-2601524 | WILSON FREDDIE | 12/14/2009 | $1,224.93 | |
| | 2008 | 132985 | 2009-2204149 | WILSON FREDDIE | 12/31/2009 | $1,585.06 | |
| | 2007 | 132305 | 2007-2209594 | WILSON FREDDIE | 04/04/2008 | $1,285.03 | |
| | 2006 | 131671 | 2006-2205005 | WILSON FREDDIE | 01/04/2007 | $1,198.00 | |
| | 2005 | 130985 | 2005-3204679 | WILSON FREDDIE | 05/30/2006 | $1,025.51 | |
| | 2004 | 130123 | 2004-2300161 | FUDGE EASTER WILLIAMS | 11/08/2004 | $829.06 | |
| | 2003 | 129584 | 2003-2600443 | FUDGE DAVID & WILLIAMS EASTER | 11/17/2003 | $791.48 | |
| | 2002 | 129130 | 2002-2400426 | WILLIAMS EASTER | 11/19/2002 | $719.22 | |
| | 2001 | 128502 | 2001-1001021 | EASTER WILLIAMS | 11/15/2001 | $696.83 | |
| | 2000 | 127883 | 2000-3000656 | FUDGE EASTER W | 11/13/2000 | $673.69 | |
| | 1999 | 127409 | 1999-2000799 | 000000000000000695710000001277 | 11/15/1999 | $667.88 | |
| | 1998 | 126979 | 1998-3004987 | RILEY JACQUELINE A | 02/23/1999 | $694.59 | |
| | 1997 | 126331 | 1997-3005706 | RILEY JACQUELINE A | 03/10/1998 | $677.70 | |
| | 1996 | 125595 | 1996-3006049 | RILEY JACQUELINE A | 02/27/1997 | $644.93 | |
| | 1995 | 125087 | 1995-3003256 | RILEY JACQUELINE A | 12/05/1995 | $599.77 | |
| | 1994 | 124843 | 1994-3004878 | RILEY JACQUELINE A | 02/06/1995 | $601.54 | |
| | 1993 | 124208 | 1993-3006335 | RILEY JACQUELINE A | 03/21/1994 | $593.32 | |
| | 1992 | 123587 | 1992-1003378 | RILEY JACQUELINE A | 12/07/1992 | $552.33 | |
| | 1991 | 123294 | 1991-2001999 | RILEY JACQUELINE A | 03/30/1992 | $569.58 | |
| | 1990 | 23142 | 1990-3006692 | RILEY JACQUELINE A | 04/01/1991 | $82.65 | |
| | 1989 | 2260700.0001 | 1989-3002374 | WILSON H A INC | 12/01/1989 | $182.23 | |
| | 1989 | 2260700.0004 | 1989-3002374 | WILSON H A INC | 12/01/1989 | $19.20 | |