Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $8.99 | $8.99 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $14.70 | $14.70 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $1.37 | $1.37 | $0.00 | |
| | LOCAL | 3.7810 | $6.93 | $6.93 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $2.75 | $2.75 | $0.00 | |
| | Subtotal | 6.0290 | $11.05 | $11.05 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $0.68 | $0.68 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 19.3137 | $35.42 | $35.42 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $50.40 | $50.40 | $0.00 | |
| | TOTAL | $50.40 | $50.40 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $2.57 | $2.57 | $0.00 | |
| | 5% CERTIFICATE SALE | $4.42 | $4.42 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 | |
| | INTEREST ON PURCHASE | $63.82 | $63.82 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $60.36 | $60.36 | $0.00 | |
| | TOTAL | $172.42 | $172.42 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2019 | 2470 | Delinquent | $2,204.93 | $2,204.93 | |
| | TOTAL | | | $2,204.93 | $2,204.93 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 1,834 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 1,834 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,834 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,834 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,834 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 1,834 | 0 | 1,834 | |
| | BOARD OF COUNTY COMMISSIONERS | 1,834 | 0 | 1,834 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,834 | 0 | 1,834 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,834 | 0 | 1,834 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,834 | 0 | 1,834 | |
NW DIV: COMM SW COR, RUN N 85FT, E 90 FT FOR POB, CONT E 50FT, N TO LONG ST, W 50 FT, STO POB. BLOCK 61.ORB 469-504. PROBATE 1081-116THRU 122, CERT OF DISTR IN ORB1087-2596,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 34716 | 2025-99500399 | | 02/02/2026 | $120.22 | |
| | 2024 | 34543 | 2025-99500399 | | 02/02/2026 | $163.94 | |
| | 2023 | 30923 | 2025-99500399 | | 02/02/2026 | $197.94 | |
| | 2022 | 35326 | 2025-99500399 | | 02/02/2026 | $210.66 | |
| | 2021 | 36734 | 2025-99500399 | | 02/02/2026 | $228.37 | |
| | 2020 | 2471 | 2025-99500399 | | 02/02/2026 | $258.24 | |
| | 2018 | 2484 | 2025-99500399 | | 02/02/2026 | $310.59 | |
| | 2008 | 132988 | 2008-9993402 | | 04/03/2009 | ($479.63) | |
| | 2008 | 132988 | 2008-2301425 | ESTRADA YAMILLA | 02/17/2009 | $479.63 | |
| | 2007 | 132308 | 2008-2301425 | ESTRADA YAMILLA | 02/17/2009 | $624.20 | |
| | 2006 | 131674 | 2008-2301425 | ESTRADA YAMILLA | 02/17/2009 | $661.67 | |
| | 2005 | 130988 | 2005-1007445 | BLONDELL JOHNSON | 07/31/2006 | $402.12 | |
| | 2004 | 130126 | 2005-1007445 | BLONDELL JOHNSON | 07/31/2006 | $213.40 | |
| | 2003 | 129587 | 2003-2602382 | JOHNSON BLONDELL | 05/21/2004 | $142.25 | |
| | 2002 | 129133 | 2005-1007445 | BLONDELL JOHNSON | 07/31/2006 | $218.20 | |
| | 2001 | 128505 | 2002-2402176 | JOHNSON BLONDELL | 06/30/2003 | $151.66 | |
| | 2000 | 127886 | 2006-3102715 | JOHNSON BLONDELL | 02/13/2007 | $465.49 | |
| | 1999 | 127412 | 1999-2007847 | BLONDELL JOHNSON | 05/16/2000 | $211.86 | |
| | 1998 | 126982 | 2004-2901612 | JOHNSON BLONDELL | 05/18/2005 | $432.31 | |
| | 1996 | 125598 | 2002-2402176 | JOHNSON BLONDELL | 06/30/2003 | $392.67 | |
| | 1994 | 124846 | 1997-3009089 | JOHNSON BLONDELL RODRIGUEZ | 08/31/1998 | $292.68 | |
| | 1993 | 124211 | 1993-3007167 | HARPER CLINTON | 04/08/1994 | $142.90 | |
| | 1992 | 123590 | 1992-1006500 | HARPER CLINTON | 03/18/1993 | $115.24 | |
| | 1991 | 123297 | 1991-1014610 | MARGARET HARPER | 04/06/1992 | $118.72 | |
| | 1990 | 23145 | 1990-1005064 | HARPER CLINTON | 03/19/1991 | $114.25 | |
| | 1989 | 2260900.0001 | 1989-3006908 | HARPER MARGARET | 03/26/1990 | $95.29 | |
| | 1989 | 2260900.0004 | 1989-3006908 | HARPER MARGARET | 03/26/1990 | $20.00 | |
| | 1985 | 7328600.0001 | 1989-3006908 | HARPER MARGARET | 03/26/1990 | $207.64 | |