Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| CITY OF LAKE CITY | 4.9000 | $195.89 | $195.89 | $0.00 |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $312.42 | $312.42 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $31.80 | $31.80 | $0.00 |
| LOCAL | 3.2990 | $140.24 | $140.24 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $63.76 | $63.76 | $0.00 |
| Subtotal | 5.5470 | $235.80 | $235.80 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $13.46 | $13.46 | $0.00 |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 |
| TOTAL | 18.5989 | $757.57 | $757.57 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| CITY FIRE ASSESSMENT | $252.02 | $252.02 | $0.00 |
| TOTAL | $252.02 | $252.02 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 |
| Interest | $30.29 | $30.29 | $0.00 |
| TOTAL | $30.29 | $30.29 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 34784 | Delinquent | $1,681.53 | $1,681.53 |
| 2024 | 34611 | Delinquent | $1,495.63 | $1,495.63 |
| TOTAL | | | $3,177.16 | $3,177.16 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| CITY OF LAKE CITY | 36,932 | 3,045 | 0 | 0 | 0 |
| BOARD OF COUNTY COMMISSIONERS | 36,932 | 3,045 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 39,465 | 3,045 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 36,932 | 3,045 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 36,932 | 3,045 | 0 | 0 | 0 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| CITY OF LAKE CITY | 39,977 | 0 | 39,977 |
| BOARD OF COUNTY COMMISSIONERS | 39,977 | 0 | 39,977 |
| COLUMBIA COUNTY SCHOOL BOARD | 42,510 | 0 | 42,510 |
| SUWANNEE RIVER WATER MGT DIST | 39,977 | 0 | 39,977 |
| LAKE SHORE HOSPITAL AUTHORITY | 39,977 | 0 | 39,977 |
NW DIV: COMM NW COR OF BLOCK A S204.14 FT FOR POB, E 105.10 FT,S 58.01 FT, W 105.03 FT, N58.61 FT TO POB. (BEING A PARTOF BLOCK A). DB 84-209, SEE DB84-215 FOR OVERLAP, 126-186, PB1115-2729, PB 1168-1654, QC1171-2484, WD 1224-2436, WD
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2023 | 31948 | 2025-39914 | WILLIE JERNIGAN 386-344-0568 | 03/10/2026 | $1,451.74 |
| 2022 | 35601 | 2022-2504858 | SHALEA M JERNIGAN | 04/13/2023 | $1,039.88 |
| 2021 | 34850 | 2022-2504858 | SHALEA M JERNIGAN | 04/13/2023 | $1,111.72 |
| 2020 | 2539 | 2022-2504858 | SHALEA M JERNIGAN | 04/13/2023 | $1,056.99 |
| 2019 | 2538 | 2019-2704818 | STEWART 02099-103/11469-000 | 02/27/2020 | $919.21 |
| 2018 | 2553 | 2018-3505875 | ANNIE HALL | 03/29/2019 | $862.48 |
| 2017 | 2562 | 2017-3503896 | ANNIE STEWART | 02/15/2018 | $812.41 |
| 2016 | 2578 | 2016-3001915 | annie hall | 01/27/2017 | $753.85 |
| 2015 | 2578 | 2015-3502661 | ANNIE STEWART | 01/29/2016 | $660.41 |
| 2014 | 2578 | 2014-3202648 | PD BY ANNIE STEWART | 11/26/2014 | $531.88 |
| 2013 | 2581 | 2013-1600612 | SIMMONS PRICILLA | 11/14/2013 | $429.28 |
| 2012 | 2577 | 2012-1300937 | SIMMONS PRISCILLA W TRUSTEE | 11/19/2012 | $429.91 |
| 2011 | 2587 | 2011-2201048 | SIMMONS PRISCILLA W | 11/22/2011 | $408.30 |
| 2010 | 133292 | 2010-3600811 | SIMMONS PRISCILLA W | 11/16/2010 | $504.80 |
| 2009 | 133296 | 2009-1100767 | SIMMONS PRISCILLA W | 11/17/2009 | $537.09 |
| 2008 | 133056 | 2008-2501074 | FUDGE EASTER WILLIAMS ESTATE | 12/03/2008 | $1,031.89 |
| 2007 | 132376 | 2007-2203104 | FUDGE EASTER WILLIAMS ESTATE | 11/30/2007 | $167.44 |
| 2007 | 132376 | 2007-9960007 | EASTER WILLIAMS | 11/27/2007 | ($147.44) |
| 2007 | 132376 | 2007-2202018 | EASTER WILLIAMS | 11/15/2007 | $147.44 |
| 2006 | 131743 | 2006-2701216 | EASTER WILLIAMS | 11/30/2006 | $147.44 |
| 2005 | 131057 | 2005-1000800 | EASTER WILLIAMS | 11/09/2005 | $68.16 |
| 2004 | 130195 | 2004-2300161 | FUDGE EASTER WILLIAMS | 11/08/2004 | $52.99 |
| 2003 | 129656 | 2003-2501157 | FUDGE EASTER WILLIAMS | 12/15/2003 | $32.01 |
| 2002 | 129202 | 2002-2300595 | SIMMIONS PRISCILLA | 11/25/2002 | $31.42 |
| 2001 | 128574 | 2001-1100757 | FUDGE EASTER WILLIAMS | 11/19/2001 | $26.88 |
| 2000 | 127954 | 2000-3000658 | FUDGE EASTER WILLIAMS | 11/13/2000 | $26.88 |
| 1999 | 127480 | 1999-2000801 | FUDGE EASTER WILLIAMS | 11/15/1999 | $26.88 |
| 1998 | 127050 | 1998-3000729 | WILLIAMS EASTER | 11/10/1998 | $26.88 |
| 1997 | 126402 | 1997-2001662 | FUDGE EASTER WILLIAMS | 12/03/1997 | $27.16 |
| 1996 | 125666 | 1996-1000530 | WILLIAMS EASTER | 11/12/1996 | $26.88 |
| 1995 | 125158 | 1995-3000485 | FUDGE EASTER WILLIAMS | 11/06/1995 | $26.88 |
| 1994 | 124914 | 1994-2000203 | WILLIAMS EASTER | 11/08/1994 | $19.20 |
| 1993 | 124281 | 1993-3003236 | FUDGE DAVID & EASTER WILLIAMS | 12/14/1993 | $19.40 |
| 1992 | 123660 | 1992-1000874 | FUDGE EASTER WILLIAMS | 11/06/1992 | $19.20 |
| 1991 | 123367 | 1991-1009075 | FUDGE EASTER WILLIAMS | 11/12/1991 | $19.20 |
| 1990 | 23216 | 1990-3000479 | FUDGE EASTER WILLIAMS | 11/13/1990 | $19.20 |
| 1989 | 2267700.0004 | 1989-3000088 | WILLIAMS EASTER | 11/06/1989 | $19.20 |