Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $185.71 | $0.00 | $185.71 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $296.19 | $0.00 | $296.19 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $28.35 | $0.00 | $28.35 |
| LOCAL | 3.1010 | $117.53 | $0.00 | $117.53 |
| CAPITAL OUTLAY | 1.5000 | $56.85 | $0.00 | $56.85 |
| Subtotal | 5.3490 | $202.73 | $0.00 | $202.73 |
| SUWANNEE RIVER WATER MGT DIST | 0.2812 | $10.66 | $0.00 | $10.66 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.3453 | $695.29 | $0.00 | $695.29 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $89.02 | $0.00 | $89.02 |
| TOTAL | $89.02 | $0.00 | $89.02 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $23.53 | $0.00 | $23.53 |
| 5% CERTIFICATE SALE | $40.39 | $0.00 | $40.39 |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 |
| REDEMPTION FEE | $6.25 | $0.00 | $6.25 |
| INTERNET WEB FEE | $12.00 | $0.00 | $12.00 |
| Interest | $44.45 | $0.00 | $44.45 |
| TOTAL | $155.37 | $0.00 | $155.37 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 34731 | Delinquent | $939.68 | $939.68 |
| 2024 | 34558 | Delinquent | $944.39 | $944.39 |
| TOTAL | | | $1,884.07 | $1,884.07 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 37,900 | 0 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 37,900 | 0 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 37,900 | 0 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 37,900 | 0 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 37,900 | 0 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 37,900 | 0 | 37,900 |
| BOARD OF COUNTY COMMISSIONERS | 37,900 | 0 | 37,900 |
| COLUMBIA COUNTY SCHOOL BOARD | 37,900 | 0 | 37,900 |
| SUWANNEE RIVER WATER MGT DIST | 37,900 | 0 | 37,900 |
| LAKE SHORE HOSPITAL AUTHORITY | 37,900 | 0 | 37,900 |
NW DIV: BLOCKS 68 & 69 EX BEG NW COR OF BLOCK69, RUN E 62 FT, S 104.25 FT, E 182 FT, S 104.25FT TO N LINE WILSON ST, W TO SW COR OF BLOCK 69,N TO POB.WD 999-288, DC 1303-1179, PB 1303-1181,WD 1303-1194, AG 1413-641,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 30938 | 2023-9510165 | MIKON FINANCIAL SERVICES INC | 04/30/2024 | $784.94 |
| 2022 | 35341 | 2023-9510165 | MIKON FINANCIAL SERVICES INC | 04/30/2024 | $914.89 |
| 2021 | 36749 | 2024-1586 | Kountry Korner Restaurant 2 | 10/07/2024 | $3,188.04 |
| 2020 | 2486 | 2022-2505105 | LAQUASHA M DIXON | 04/28/2023 | $883.33 |
| 2019 | 2485 | 2019-2600409 | DEAN QUINCEY & STEPHANIE | 11/04/2019 | $756.86 |
| 2018 | 2499 | 2018-3300370 | DEAN DONALD QUINCEY | 11/05/2018 | $764.59 |
| 2017 | 2508 | 2017-2600521 | DEAN QUINCY & STEPHANIE | 11/03/2017 | $768.98 |
| 2016 | 2524 | 2016-3000299 | quincy dean | 11/02/2016 | $771.48 |
| 2015 | 2524 | 2015-2600363 | DEAN QUINCY & STEPHANIE | 11/02/2015 | $1,052.73 |
| 2014 | 2524 | 2014-2601183 | DEAN QUINCY | 01/05/2015 | $1,071.29 |
| 2013 | 2527 | 2013-2600858 | DEAN D QUINCY | 11/25/2013 | $1,045.56 |
| 2012 | 2523 | 2012-1500957 | PAID BY QUINCY DEAN | 11/27/2012 | $1,056.23 |
| 2011 | 2533 | 2011-1600048 | DONALD QUINCY DEAN SR 767030 | 01/27/2012 | $1,084.15 |
| 2010 | 133239 | 2011-1600048 | DONALD QUINCY DEAN SR 767030 | 01/27/2012 | $1,312.95 |
| 2009 | 133243 | 2009-3000584 | DEAN QUINCY | 11/30/2009 | $1,239.27 |
| 2008 | 133003 | 2008-2604858 | DEAN QUINCY & STEPHANIE | 05/20/2009 | $1,329.82 |
| 2007 | 132323 | 2007-3203029 | JOHNSON JACK | 03/18/2008 | $1,217.86 |
| 2006 | 131689 | 2006-2800344 | JOHNSON JACK | 12/29/2006 | $946.89 |
| 2005 | 131003 | 2005-3104381 | DEAN QUINCY | 05/01/2006 | $704.29 |
| 2004 | 130141 | 2004-2801177 | JOHNSON JACK | 04/18/2005 | $677.96 |
| 2003 | 129602 | 2003-3100077 | DICKS IVOL | 11/03/2003 | $423.05 |
| 2002 | 129148 | 2002-2400348 | DICKS IVOL & LETHA A | 11/15/2002 | $427.62 |
| 2001 | 128520 | 2001-1001329 | DICKS IVOL & LETHA A | 11/20/2001 | $429.72 |
| 2000 | 127901 | 2000-1001223 | DICKS IVOL & LETHA A | 11/21/2000 | $428.92 |
| 1999 | 127427 | 1999-3001589 | DICKS IVOL & LETHA A | 11/19/1999 | $613.78 |
| 1998 | 126997 | 1998-3001282 | DICKS IVOL & LETHA A | 11/20/1998 | $618.48 |
| 1997 | 126349 | 1997-2000063 | DICKS IVOL & LETHA A | 11/04/1997 | $301.25 |
| 1996 | 125613 | 1996-3000445 | DICKS IVOL & LETHA A | 11/07/1996 | $304.90 |
| 1995 | 125105 | 1995-2000332 | DICKS IVOL & LETHA A | 11/08/1995 | $306.23 |
| 1994 | 124861 | 1994-1000236 | DICKS IVOL & LETHA A | 11/04/1994 | $466.88 |
| 1993 | 124226 | 1993-1000498 | DICKS IVOL & LETHA A | 11/04/1993 | $459.20 |
| 1992 | 123605 | 1992-1001860 | DICKS IVOL & LETHA | 11/18/1992 | $526.13 |
| 1991 | 123312 | 1991-3010591 | DICKS IVOL & LETHA | 11/12/1991 | $526.27 |
| 1990 | 23160 | 1990-2000092 | DICKS IVOL & LETHA | 11/13/1990 | $517.47 |
| 1989 | 2262500.0001 | 1989-3001277 | DICKS IVOL & LETHA | 11/20/1989 | $505.74 |
| 1989 | 2262500.0004 | 1989-3001277 | DICKS IVOL & LETHA | 11/20/1989 | $17.63 |