Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $155.58 | $155.58 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $248.13 | $248.13 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $25.29 | $25.29 | $0.00 |
| LOCAL | 3.1430 | $106.26 | $106.26 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $50.71 | $50.71 | $0.00 |
| Subtotal | 5.3910 | $182.26 | $182.26 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $9.32 | $9.32 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.3997 | $595.29 | $595.29 | $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 | $27.20 | $27.20 | $0.00 |
| 5% CERTIFICATE SALE | $46.69 | $46.69 | $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 | $65.46 | $65.46 | $0.00 |
| TOTAL | $185.35 | $185.35 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2023 | 30929 | Delinquent | $3,995.50 | $3,995.50 |
| TOTAL | | | $3,995.50 | $3,995.50 |
* This bill is not payable online
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 31,751 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 31,751 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 33,810 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 31,751 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 31,751 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 31,751 | 0 | 31,751 |
| BOARD OF COUNTY COMMISSIONERS | 31,751 | 0 | 31,751 |
| COLUMBIA COUNTY SCHOOL BOARD | 33,810 | 0 | 33,810 |
| SUWANNEE RIVER WATER MGT DIST | 31,751 | 0 | 31,751 |
| LAKE SHORE HOSPITAL AUTHORITY | 31,751 | 0 | 31,751 |
NW DIV: 75 FT N & S BY 60 FT E & W IN NWCOR BLK 63.775-1920, 775-1977, 776-1376, WD 1044-1290.WD 1044-1290 & WD 1197-675 & WD 1197-675,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2025 | 34722 | 2025-99500563 | FIG 20, LLC | 05/11/2026 | $1,123.22 |
| 2024 | 34549 | 2025-99500563 | FIG 20, LLC | 05/11/2026 | $1,091.90 |
| 2022 | 35332 | 2024-45778 | R11409-000 HERMAN DAVIS, RONKAGIL DAVIS | 03/31/2025 | $959.96 |
| 2021 | 36740 | 2023-3800234 | ronkagil davis | 03/28/2024 | $842.73 |
| 2020 | 2477 | 2022-2302086 | DAVIS | 03/31/2023 | $843.54 |
| 2019 | 2476 | 2021-1206069 | davis ronkagil | 03/31/2022 | $967.97 |
| 2018 | 2490 | 2018-2705266 | DAVIS R11409-000 | 04/30/2019 | $701.27 |
| 2017 | 2499 | 2017-3502009 | RONKAGIL DAVIS | 11/30/2017 | $640.61 |
| 2016 | 2515 | 2017-3502009 | RONKAGIL DAVIS | 11/30/2017 | $784.84 |
| 2015 | 2515 | 2015-9510207 | ARONI LLC | 08/26/2016 | $838.28 |
| 2014 | 2515 | 2015-9510207 | ARONI LLC | 08/26/2016 | $802.17 |
| 2013 | 2518 | 2016-2100024 | NEW BETHEL BAPTST CHURCH SUPP. | 10/19/2016 | $2,807.29 |
| 2012 | 2514 | 2012-1005021 | DAVIS HERMAN | 05/23/2013 | $487.55 |
| 2011 | 2524 | 2013-9510309 | CAP ONE AS COLL ASSN RMCTL2013 | 07/31/2014 | $0.00 |
| 2011 | 2524 | 2013-3505807 | RONKAGIL DAVIS | 07/31/2014 | $791.57 |
| 2010 | 133230 | 2012-3100999 | DAVIS HERMAN | 03/11/2013 | $867.89 |
| 2009 | 133234 | 2009-2201844 | THE TRUSTEES OF THE NEW BETHEL | 11/24/2009 | $703.47 |
| 2008 | 132994 | 2008-2201964 | NEW BETHEL BAPTIST CHURCH | 11/18/2008 | $717.27 |
| 2007 | 132314 | 2007-2500925 | NEW BETHEL BAPTIST CHURCH | 11/26/2007 | $687.03 |
| 2006 | 131680 | 2006-2700633 | NEW BETHEL MISSIONARY BAPTIST | 11/20/2006 | $673.78 |
| 2005 | 130994 | 2005-1100881 | THE TRUSTEES OF THE NEW BETHEL | 11/17/2005 | $515.23 |
| 2004 | 130132 | 2004-1101501 | DAWKINS VONCILE ETAL | 04/29/2005 | $448.87 |
| 2003 | 129593 | 2003-1300163 | DAWKINS VONCILE ETAL | 11/26/2003 | $390.50 |
| 2002 | 129139 | 2002-1100588 | DAWKINS VONCILE ETAL | 11/20/2002 | $414.76 |
| 2001 | 128511 | 2001-2800221 | BANK OF AMERICA | 11/27/2001 | $371.37 |
| 2000 | 127892 | 2000-2001561 | DAWKINS VONCILE ETAL | 11/20/2000 | $357.23 |
| 1999 | 127418 | 1999-1002250 | WILLIAMSON G H JR | 12/06/1999 | $351.74 |
| 1998 | 126988 | 1998-3002239 | G H WILLIAMSON JR | 12/01/1998 | $349.65 |
| 1997 | 126340 | 1997-1001613 | DAWKINS VONCILE ETAL | 11/24/1997 | $333.19 |
| 1996 | 125604 | 1996-3004785 | DAWKINS VONCILE ETAL | 01/15/1997 | $294.37 |
| 1995 | 125096 | 1995-1005177 | DAWKINS VONCILE ETAL | 03/14/1996 | $285.17 |
| 1994 | 124852 | 1994-2001349 | WILLIAMSON, RALPH | 12/02/1994 | $264.37 |
| 1993 | 124217 | 1993-1004245 | ALEXANDER VERA LEE DECEASED | 01/11/1994 | $261.80 |
| 1992 | 123596 | 1992-1005089 | VONCILE W. DAWKINS | 02/01/1993 | $15.84 |
| 1991 | 123303 | 1991-3011255 | ALEXANDER VERA LEE | 11/19/1991 | $19.20 |
| 1990 | 23151 | 1990-2000121 | ALEXANDER VERA LEE | 11/13/1990 | $19.20 |
| 1989 | 2261500.0004 | 1989-1000335 | ALEXANDER VERA LEE | 11/07/1989 | $19.20 |