Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $176.42 | $176.42 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $288.58 | $288.58 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $26.93 | $26.93 | $0.00 | |
| | LOCAL | 3.7810 | $136.13 | $136.13 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $54.01 | $54.01 | $0.00 | |
| | Subtotal | 6.0290 | $217.07 | $217.07 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $13.31 | $13.31 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 19.3137 | $695.38 | $695.38 | $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 | $22.37 | $22.37 | $0.00 | |
| | 5% CERTIFICATE SALE | $38.41 | $38.41 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $41.77 | $41.77 | $0.00 | |
| | TOTAL | $137.55 | $137.55 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34731 | Delinquent | $939.68 | $939.68 | |
| | 2024 | 34558 | Delinquent | $934.00 | $934.00 | |
| | TOTAL | | | $1,873.68 | $1,873.68 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 36,005 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 36,005 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 36,005 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 36,005 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 36,005 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 36,005 | 0 | 36,005 | |
| | BOARD OF COUNTY COMMISSIONERS | 36,005 | 0 | 36,005 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 36,005 | 0 | 36,005 | |
| | SUWANNEE RIVER WATER MGT DIST | 36,005 | 0 | 36,005 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 36,005 | 0 | 36,005 | |
NW DIV: BLOCKS 68 & 69 EX BEGNW COR OF BLOCK 69, RUN E 62FT, S 104.25 FT, E 182 FT, S104.25 FT TO N LINE WILSON ST,W TO SW COR OF BLOCK 69, N TOPOB. WD 999-288, DC 1303-1179PB 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 | |