Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $8.98 | $0.00 | $8.98 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $14.32 | $0.00 | $14.32 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $1.37 | $0.00 | $1.37 | |
| LOCAL | 3.1430 | $5.76 | $0.00 | $5.76 | |
| CAPITAL OUTLAY | 1.5000 | $2.75 | $0.00 | $2.75 | |
| Subtotal | 5.3910 | $9.88 | $0.00 | $9.88 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.54 | $0.00 | $0.54 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 18.3997 | $33.72 | $0.00 | $33.72 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $61.26 | $0.00 | $61.26 | |
| TOTAL | $61.26 | $0.00 | $61.26 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $2.85 | $0.00 | $2.85 | |
| TOTAL | $42.60 | $0.00 | $42.60 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 34577 | Delinquent | $137.58 | $137.58 | |
| 2023 | 31513 | Delinquent | $179.44 | $179.44 | |
| TOTAL | | | $317.02 | $317.02 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 1,833 | 0 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 1,833 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 1,833 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 1,833 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 1,833 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 1,833 | 0 | 1,833 | |
| BOARD OF COUNTY COMMISSIONERS | 1,833 | 0 | 1,833 | |
| COLUMBIA COUNTY SCHOOL BOARD | 1,833 | 0 | 1,833 | |
| SUWANNEE RIVER WATER MGT DIST | 1,833 | 0 | 1,833 | |
| LAKE SHORE HOSPITAL AUTHORITY | 1,833 | 0 | 1,833 | |
NW DIV: COMM NW COR BLOCK 79, RUN S 134 FTFOR POB, CONT S 26 FT, E 94 FT, N 26 FT,W 94 FT TO POB.505-202, 615-190, 874-2066, 1054-409,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 35465 | 2024-43935 | TAKEMMA STEWART | 03/24/2025 | $186.26 | |
| 2021 | 36872 | 2021-1506239 | MELISSA STEWART | 09/21/2022 | $139.44 | |
| 2020 | 2505 | 2021-1506239 | MELISSA STEWART | 09/21/2022 | $165.29 | |
| 2019 | 2504 | 2019-9924560 | MELISSA STEWART | 06/24/2020 | $136.32 | |
| 2018 | 2519 | 2019-9924560 | MELISSA STEWART | 06/24/2020 | $162.44 | |
| 2017 | 2528 | 2019-9924560 | MELISSA STEWART | 06/24/2020 | $177.20 | |
| 2016 | 2544 | 2018-3504404 | MELISSA STEWART | 02/28/2019 | $164.17 | |
| 2015 | 2544 | 2017-2101337 | MELISSA STEWART | 02/28/2018 | $162.83 | |
| 2014 | 2544 | 2019-9924560 | MELISSA STEWART | 06/24/2020 | $230.50 | |
| 2013 | 2547 | 2016-3504301 | MELISSA STEWART | 03/31/2017 | $171.50 | |
| 2012 | 2543 | 2014-1201351 | MELISSA STEWART | 03/31/2015 | $152.39 | |
| 2011 | 2553 | 2011-3502016 | STEWART MELISSA T | 05/02/2012 | $73.03 | |
| 2010 | 133258 | 2010-2503363 | STEWART MELISSA T | 04/29/2011 | $73.63 | |
| 2009 | 133262 | 2012-3101063 | STEWART MELISSA T | 03/20/2013 | $1,689.13 | |
| 2008 | 133022 | 2010-2503362 | STEWART MELISSA T | 04/29/2011 | $962.05 | |
| 2007 | 132342 | 2012-3101064 | STEWART MELISSA T | 03/20/2013 | $1,279.02 | |
| 2006 | 131708 | 2011-3502016 | STEWART MELISSA T | 05/02/2012 | $1,308.90 | |
| 2005 | 131022 | 2007-2604050 | STEWART MELISSA T | 03/31/2008 | $710.08 | |
| 2004 | 130160 | 2005-3105623 | STEWART MELISSA T | 07/27/2006 | $585.44 | |
| 2003 | 129621 | 2005-3105623 | STEWART MELISSA T | 07/27/2006 | $565.15 | |
| 2002 | 129167 | 2009-4500184 | STEWART MELISSA T | 02/09/2010 | $991.55 | |
| 2001 | 128539 | 2008-2602845 | STEWART MELISSA T | 01/30/2009 | $1,738.92 | |
| 2000 | 127920 | 2005-3105623 | STEWART MELISSA T | 07/27/2006 | $1,537.40 | |
| 1999 | 127446 | 1999-1004100 | STEWART MELISSA T | 03/13/2000 | $12.16 | |
| 1998 | 127016 | 1998-1003545 | WRIGHT VALLINE T | 02/16/1999 | $12.17 | |
| 1997 | 126368 | 1997-2004641 | WRIGHT VALLINE T | 03/31/1998 | $12.32 | |
| 1996 | 125632 | 1996-3008705 | WRIGHT VALLINE T | 04/29/1997 | $12.83 | |
| 1995 | 125124 | 1995-3008161 | WRIGHT VALLINE T | 04/02/1996 | $12.90 | |
| 1994 | 124880 | 1994-3007704 | WRIGHT VALLINE T | 04/17/1995 | $12.94 | |
| 1993 | 124245 | 1993-3006622 | PATTERSON EMMA C | 03/25/1994 | $12.35 | |
| 1992 | 123624 | 1992-1007411 | WRIGHT VALLINE T | 04/07/1993 | $12.61 | |
| 1991 | 123331 | 1991-2002109 | PATTERSON EMMA C | 03/31/1992 | $12.24 | |
| 1990 | 23180 | 1990-1005926 | WRIGHT VALLINE T | 04/01/1991 | $12.02 | |
| 1989 | 2264200.0001 | 1989-3005784 | PATTERSON EMMA C | 02/27/1990 | $12.03 | |